1/16/2019 to 2/05/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
01/16/2019 THROUGH 02/05/2019

AMEGY BANK OF TEXAS

VEDNOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$10,940.22
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	299.20
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	10,350.48
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,978.23
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	1,137.84
		SUBTOTAL - EMPLYEE DEDUTCION CHECKS MAILED 1/18/2019	26,249.61
19965	CAPITAL BANK CARD SERVICE CENTER	SUPPLIES & PAY PAL	222.66
		SUBTOTAL - CHECK RELEASED 1/29/2019 TO AVOID LATE FEES	222.66
00010879	A & H WRECKER SERVICE	TOWING CHARGES	1,400.00
12160	A T & T	INTERNET CHARGES	121.10
9367	A T & T	PHONE CHARGES 6816	26,432.97
9535	A T & T	INTERNET CHARGES	2,701.00
9925	A T & T	LONG DISTANCE CHARGES	40.49
00008029	A T & T MOBILITY	CELLULAR CHARGES	8,993.48
24159	ABC DENTISTRY	REFUND RENTAL DEPOSOT	462.50
00004763	ABC DOORS	OVERHEAD DOOR REPAIR	155.13
W24086	ABERNATHY, WILLIAM L	UB REFUND	241.30
18117	ACADIAN AMBULANCE SERVICE OF TEXAS	EMS SERV JAN 2019	32,182.70
00003905	ACES ANIMAL CARE EQUIPMENT SERVICES	ANIMAL CARE EQUIPMENT	1,353.00
00007869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	335.08
00010032	ADS CUSTOM SIGNS	WAREHOUSE INVENTORY	2,548.30
W24041	AGNEW, LEVUNIA V	UB REFUND	16.24
W24087	ALANIS, JOSE	UB REFUND	639.71
W24022	ALFARO, ROBERTO JR	UB REFUND	53.60
W24172	ALFARO, ROBERTO JR	UB REFUND	53.60
00010201	ALL AMERICA SALES	BADGES	2,718.80
22124	ALLEN AND KERBER AUTO SUPPLY	WAREHOUSE INVENTORY	2,678.16
W24083	ALONSO, DENISSE ARROYO	UB REFUND	66.36
B2944273	ALVAREZ, ROBERTO ALVAREZ	COURT BOND REFUND	50.00
T0418506	ALVARO RAUL MATUTE	ATHLETIC OFFICIAL	110.00
23723	AMI GRAPHICS INC	MEDIA BACKDROP	1,041.28
W23993	ANCHOR PROPERTY MGNT	UB REFUND	78.69
11017	MARK ANDERSON	MILEAGE REIMBURSEMENT	94.83
W24006	AQUINO, JUANA M	UB REFUND	50.43
00006061	ARNETT MARKETING LLC	LIGHTS	11,756.00
W24081	ARNETT, DARWIN PHILIP	UB REFUND	100.00
9239	ARNOLD OIL COMPANY	LUBRICANTS	4,586.25
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	212.30
23846	AT&T MOBILITY-FIRST NET	CELLULAR CHARGES 4348	5,096.48
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS	8,664.91
00000765	B & H PHOTO VIDEO, INC	PHOTO EQUIPMENT	3,393.64
00020117	BAKER & TAYLOR - PA	BOOKS	9,438.59
00000833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	1,105.81
W23992	BARBOZA, NOAH JR	UB REFUND	76.75
00020123	BASS & MEINEKE AUTO PARTS	AUTOMOTIVE REPAIRS	90.00
W24001	BAUER, DONALD DWAYNE	UB REFUND	30.95
00006674	BAY AREA HOUSTON ECONOMIC	ANNUAL BANQUET	270.00
00003689	BAY AREA RENTALS	CONCRETE	3,195.50
00003182	BAY AREA SENIOR SOFTBALL ASSOC	JANUARY RENTAL FEE	300.00
W24018	BELL, PSHA REYELL	UB REFUND	95.49
W24182	BELTRAN, VIRGINIA	UB REFUND	61.26
W23974	BENAVIDES, ANDREW GARCIA	UB REFUND	91.06
11075	BIDDLE CONSULTING GROUP, INC	ANNUAL MAINTENANCE	1,539.00
9304	BIG Z LUMBER COMPANY	REBAR/LUMBER	1,787.00
W23967	BILL, KELLI A	UB REFUND	38.85
00020920	BINSWANGER GLASS COMPANY	REPAIR DOOR	4,348.80
W24062	BLOODWORTH, JANICE POTTER	UB REFUND	48.96
W24142	BLUM, JULIAN E JR	UB REFUND	1,128.98
16749	JUSTIN BRASHER	TUITION REIMBURSEMENT	1,192.45
00006357	BRENNTAG SOUTHWEST INC	CHLORINE	1,240.00
18558	LUTHER BRISTOW	ATHLETIC OFFICIAL	110.00
24024	BRANDI BRITTON	REFUND BASKETBALL FEE	45.00
W24135	BROCK, JOHN & RHONNA	UB REFUND	446.19
9370	BROOKS & SPARKS INC	PYMT 1 THRU 1/11/19	186,000.00
00021152	BROOKSIDE EQUIPMENT SALES	REPLACEMENT PARTS	5,365.68
00004111	BROOKWOOD COMMUNITY ASSOCIATION	GRANT PROGRAM	7,500.00
22189	BRYAN CROWDER	ATHLETIC OFFICIAL	200.00
00000608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	14,656.38
23540	CAP FLEET UPFITTERS, LLC	PD SKID PLATES	1,428.00
9420	CARE ATC	PHYSICIAN FEES	76,675.76
W24167	CARKER, KRISTENA REBECCA	UB REFUND	459.14
00005645	CARRIER COMMERCIAL SERVICES	HVAC EQUIPMENT	1,702.00
10481	CARRIER ENTERPRISE LLC	WATER BILLING AC UNIT	2,593.00
B0057884	CASTILLO, LUIS CASTILLO	COURT BOND REFUND	15.00
W24176	CASTILLO-LENDOS, AGNUAR Y	UB REFUND	47.75
W23986	CASTLEROCK COMMUNITIES LP	UB REFUND	113.12
W23998	CASTLEROCK COMMUNITIES LP	UB REFUND	112.53
W23999	CASTLEROCK COMMUNITIES LP	UB REFUND	110.06
W24000	CASTLEROCK COMMUNITIES LP	UB REFUND	106.14
W24079	CASTLEROCK COMMUNITIES LP	UB REFUND	113.78
W23977	CAVAZOS, ROBERTO	UB REFUND	46.59
18236	RHETT F CAVIEL	ATHLETIC OFFICIAL	200.00
00004422	CDW GOVERNMENT INC	SURFACE PRO	1,028.23
00051420	CENTERPOINT ENERGY	GAS USAGE	10,959.13
00030475	CERNOSEK WRECKER	TOWING CHARGES	1,640.00
00003760	CERTIFIED LABORATORIES	DIESEL ADDITIVE	1,307.14
23306	CFG INDUSTRIES, LLC	W038 WATER STORAGE TANK REHAB.	172,425.00
T0717500	ZACHARY CHANT	ATHLETIC OFFICIAL	192.00
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	980.00
W24154	CHAVEZ, JEORGINA	UB REFUND	419.16
10615	CHEMICAL SOLUTIONS INT'L CORP.	LUBRICANTS	560.00
9483	CHERRY CRUSHED CONCRETE	CONCRETE	809.97
00030316	CITY CONTROLLER'S PETTY CASH	PETTY CASH	343.42
00030046	CITY OF HOUSTON	DEC 18 SEWPP	323,061.66
00030824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	2,046.00
00030919	CITY OF SEABROOK	SEWER SERVICE	1,526.63
W24108	CLARK, MICHAEL DEAN	UB REFUND	583.20
00005747	CLEAR LAKE DODGE	REPAIR PARTS	97.60
00006279	CNP HOUSTON ELECTRIC LLC	ROLLOVER SERVICE	3,648.60
00031501	COASTAL TESTING LABORATORIES	CONCRETE TESTING	1,184.00
8608	COMCAST CABLE	EQUIPMENT RENTAL	527.84
14217	COMPETITIVE CHOICE, INC.	DEODORIZING SOCKS	2,282.80
W24031	COMPLETE PROPERTY SERV LLC	UB REFUND	102.08
W24030	COMPLETE PROPERTY SERVICES	UB REFUND	97.92
W24092	COMPUDIGITAL SYSTEMS	UB REFUND	76.82
23503	CONCEPT2, INC	INDOOR ROWER	1,790.00
00091358	CORE & MAIN LP	METER REPLACEMENT	1,526,650.02
W23970	CORONA, MAYRA JUDITH	UB REFUND	120.49
T1017520	ELVIA CORTEZ	ATHLETIC OFFICIAL	506.00
W24147	COWART, STEVEN LLOYD	UB REFUND	101.67
W24106	CRAWFORD, LORI OR CARL	UB REFUND	530.38
W24107	CRAWFORD, LORI OR CARL	UB REFUND	94.62
W24028	CRUZ, GERARDO JR	UB REFUND	20.98
24068	CVS/CAREMARK	PASADENA CLAIMS	1,974.41
22928	CYLEX SIGNS	BOULDER TEE SIGNS	3,929.24
00000050	D & W CONTRACTORS INC	S102 & D043 ANNUAL PAVING and DRING. IMPROV.	106,799.60
9851	DAMAGE RECOVERY UNIT	RENTAL CLAIM 13132155	2,607.19
00008317	DBS TEXAS	BASKETBALL SHIRTS	7,183.49
00040501	DEALERS ELECTRICAL SUPPLY	LIGHTS	5,700.00
00003537	DELL MARKETING LP	LAPTOP	16,760.41
00005517	DELTA TIRE SERVICE	TIRES	3,000.00
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECK	121.00
W23968	DIMALIBOT CASTILLO, MAXIMO	UB REFUND	115.19
23866	DISCOUNT PLAYGROUND SUPPLY INC	PLAYGROUND BORDER	2,940.00
13418	DON HART'S RADIATOR SERVICE CENTER	EXHAUST REPAIRS	559.80
00041522	DOW PIPE & FENCE SUPPLY	FENCING PARTS	104.12
00200012	DSHS CENTRAL LAB MC2004	WATER TESTING	1,140.06
W24174	DURACEL AUTO SALES INC	UB REFUND	74.17
00050420	EADY INC	TOWING CHARGES	1,540.00
M0008523	EDWARD WHEELER	JUDGE CONFERENCE	150.75
00007351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR SERVICE	4,082.70
W24047	ELVINGTON, PARKER	UB REFUND	121.37
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	295,764.05
9160	ENTERPRISE RENT-A-CAR	RENTAL FEES #2018-69	1,275.00
9875	ENVIRODYNE LABORATORIES INC	LEAD & COPPER TESTING	2,427.00
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	348.00
W23997	ESQUIVEL, MARCELA CECILIA OR	UB REFUND	99.06
W24054	EUBANKS, BRENT A OR DEBORAH R	UB REFUND	31.24
00002214	EWING IRRIGATION PRODUCTS	INFIELD DIRT	1,885.00
11053	FARRWEST ENVIRONMENTAL SUPPLY INC.	MAINTENANCE AGREEMENT	13,446.14
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	20,465.69
00060504	FEDERAL EXPRESS	SHIPPING CHARGES	70.09
W24016	FERGUSON, RANDALL L	UB REFUND	23.50
W23969	FIDLER, BRIDGET A	UB REFUND	40.48
00060990	FIKES OF HOUSTON INC	AIR FRESHENER	214.40
00067414	FINISHMASTER INC	REPAIR PARTS	198.56
9796	FIRESAFE PROTECTION SERVICES LP	SPRINKLER REPAIR	629.00
24010	FIRST CHURCH OF THE NAZARENE	CAN DO FOOD DRIVE	616.15
00063222	FLEET MAINTENANCE PETTY CASH	PETTY CASH	81.08
00002823	FLEET SAFETY EQUIPMENT	UNIT OUTFITTINGS	14,707.32
W24043	FLORES, YESENIA	UB REFUND	58.27
23858	FREDA VIGIL-DIAZ	REFUND OVERPAYMENT	25.00
W24132	FREDERICKSON, ALESHA	UB REFUND	171.84
12053	EMMA FUENTES	ATHLETIC OFFICIAL	102.00
8770	GABRIEL ROEDER SMITH & COMPANY	GASB VALUATION	6,360.00
9131	GAC GROUP ADMINISTRATIVE CONCEPTS	FEB 2019 RETIREE INS	51,929.34
W24118	GAINEY, MICHAEL GENE	UB REFUND	374.55
00071522	GALLS INC	POLICE UNIFORMS	14,363.59
24023	SANJUANITA GARCIA	RENTAL DEPOSIT REFUND	150.00
W24071	GARCIA, MACARIO JR	UB REFUND	20.49
B0057840	GARCIA, MEGAN	COURT BOND REFUND	200.00
24158	JENICA GARZA	REFUND RENTAL DEPOSIT	100.00
W24040	GARZON, DIANA CAROLINA	UB REFUND	91.95
9210	GDI TIMS	VEHICLE INSPECTION	13.50
9670	GEORGIA EXPO MFG. CORP	PIPE AND DRAPES	1,959.29
W23995	GIDDENS, ALBERT LEE	UB REFUND	84.00
W24093	GOAL PROPERTIES	UB REFUND	95.76
W24175	GONZALEZ LEIJA, ARMANDO	UB REFUND	84.00
18224	GOWAN INC/SYSTEMS COMMISSIONING INC	REMOVAL OF 3 AHU'S	21,986.00
19789	GRANTWORKS, INC	HOME PROGRAM	16,800.00
00003681	GRAY CHEM INC	PARK MAINTENANCE	752.96
00004656	GREAT SOUTHWEST PAPER CO. INC	WAREHOUSE INVENTORY	9,250.68
W24162	GRONSTEDT, RANDE EUGENE	UB REFUND	86.65
00071777	GT DISTRIBUTORS INC	POLICE DUTY GEAR	45,553.96
W24094	GUAJARDO, DANIEL J	UB REFUND	109.00
W24103	GUERRA, VIRGINIA	UB REFUND	33.10
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	1,475.50
00005750	GULF TEX FEED STORE	FOOD FOR K9	45.95
W24044	GUTIERREZ-CARLOS, MARTHA MARIA	UB REFUND	21.61
19981	GW PHILLIPS CONCRETE CONSTRUCTION	S032 BEARLE ST. RECONSTRUCTION	5,059.10
00080108	HAHN EQUIPMENT CO, INC	RENTAL PUMP	2,400.00
W24139	HAIJA, WESAM A	UB REFUND	384.29
W24124	HAMILTON, JORDAN RYAN	UB REFUND	420.68
9459	HARRIS COUNTY - RIDES	RIDE PROGRAM	15,300.00
00004636	HARRIS COUNTY TREASURER	RADIO REPAIRS	648.00
W24164	HAYS, NICOLE CHERIE	UB REFUND	103.69
00007005	HCMCA	MEETING	80.00
W24102	HERNANDEZ, ALEJANDRO FABIAN	UB REFUND	118.72
W23975	HERNANDEZ, ANTOINETTE MARIE	UB REFUND	8.08
W24177	HERNANDEZ, LESLIE OR	UB REFUND	20.06
W24032	HERNANDEZ, MICHAEL A	UB REFUND	20.71
20584	HERRERA & BOYLE, PLLC	LEGAL SERVICES	2,800.00
00050524	HEW TELECOMMUNICATIONS	INSTALL DATA DROPS	237.00
W24042	HICKS, JEREMY WILLIAM	UB REFUND	125.04
21658	HILLCO PARTNERS, LLC	CONSULTING SERVICES	7,500.00
W24052	HOBDY, H H	UB REFUND	194.90
00081524	HOLTKE WRECKER	TOWING CHARGES	1,120.00
00005133	HOUSTON CHRONICLE	PUBLICATION	2,114.96
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	67.93
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	2,658.53
00191601	HR GREEN INC	PYMT16 THRU 12/28/18	28,497.74
W24133	HUITRADO JUAN C & TINA	UB REFUND	555.69
W24136	HUMPHREY, EDWARDL & ROBIN	UB REFUND	542.41
W24163	HUNT, CHRISTINA BERGARA	UB REFUND	675.09
W24003	HUTCHINS, LANCE	UB REFUND	16.44
00004650	IACP	MEMBERSHIP DUES	380.00
10741	IBM	SOFTWARE	1,539.00
10943	IDEXX LABORATORIES	VETERINARY SERVICES	156.53
10902	IDS ENGINEERING GROUP	PYMT18 THRU 12/25/18	1,677.07
W24109	IMPERIAL INTERESTS	UB REFUND	513.00
20892	INFRAMARK, LLC	OPERATION SERV JAN 2019	363,673.49
00090140	INKSPOT PRINTING	MAILING SERVICE	9,357.32
10743	IS SERVICE	REPAIR PARTS	609.06
W24131	ISBELL, LEESA M	UB REFUND	408.10
T0118510	MARVIN JACKSON	ATHLETIC OFFICIAL	100.00
W24036	JARAMILLO ROMERO, FRANCISCO	UB REFUND	30.39
W23971	JASSO, SANDRA	UB REFUND	101.36
19861	JENNY PIRELA	VETERINARY SERVICES	500.00
16902	JERSON'S CONCRETE	CONCRETE	792.00
00007059	JOHN DEERE COMPANY	UTILITY VEHICLE	9,879.61
W24128	JONES FAMILY TRUST	UB REFUND	409.87
W23976	JONES, LARRY C	UB REFUND	53.60
22987	CORY S JOST	TUITION REIMBURSEMENT	445.44
W24019	JUAREZ, MARTHA ISABEL	UB REFUND	35.66
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	1,255.00
21911	KASSANDRA PEGUERO	ATHLETIC OFFICIAL	342.00
H2642	KENNETH C MARTIN	UTILITY REIMBURSEMENT	48.00
W24005	KHAN, EZRA E	UB REFUND	102.88
W24114	KIDD, THORNTON L	UB REFUND	872.28
00110033	KINLOCH EQUIPMENT & SUPPLY	NOZZLE EQUIPMENT	110.00
W24137	KLASSEN, JAMIE L	UB REFUND	375.62
W23965	KORMEX FOODS, INC.	UB REFUND	64.95
W24156	KRALOVETZ, WILLIAM JOSEPH	UB REFUND	103.69
W24004	KRONENBERG, DAWN MARIE	UB REFUND	53.35
00151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	3,146.14
W24084	LAMBERT, ADAM EMERSON	UB REFUND	96.37
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	2,833.95
W24048	LARUE, SARAH OR JOSHUA	UB REFUND	99.02
W24008	LAW, LEONARD RAY JR	UB REFUND	71.62
23570	LAWRENCE G KOWNSLAR	ON-SITE SUPPORT SVCS	810.00
W24111	LAWTON, PAULA HAWN	UB REFUND	458.81
W24101	LAZO-RODRIGUEZ, SILVINO	UB REFUND	94.51
W24072	LEGGE, MARK MICHAEL	UB REFUND	124.73
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	SERVICE THRU 08/31/18	3,449.07
00007720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING	2,682.50
00005391	LIFEGUARD STORE	SWIMWEAR & LIFE VESTS	1,929.00
00120153	LIGHTNING BOLT & SUPPLY CO.	REPAIR PARTS	1,646.88
00007674	LINEBARGER GOGGAN BLAIR & SAMPSON	COLLECTION SVCS NOV	12,676.06
15666	LIQUID ENVIRONMENTAL SOLUTIONS	GREASE TRAP CLEANING	980.00
W24061	LIU, EUGENE CHINTE	UB REFUND	60.96
00006359	LJA ENGINEERING INC	MS4 COMPLIANCE ASSISTANCE	11,825.00
W24035	LLANES, LORENA ARACELLY OR	UB REFUND	17.66
24066	LLOYD GOSSELINK ROCHELLE & TOWNSEND	CIVIL SERVICE COUNSEL	598.75
W24123	LODER, PATRICK D	UB REFUND	618.72
W23984	LOPEZ, MELISA OR	UB REFUND	133.69
W24063	LOPEZ, NOE	UB REFUND	80.05
W24181	LUNDY, JUSTIN	UB REFUND	109.50
W24058	MACKENZIE, RONALD	UB REFUND	26.52
W24095	MALDONADO, BERTHA OR	UB REFUND	42.20
9309	MAR-CON SERVICES LLC	S045 PANSY ST. IMPROVEMENT	157,877.75
00001090	MARTIN ASPHALT	MS-1 TACK OIL	350.00
24160	JONATHAN MARTINEZ	REFUND RENTAL DEPOSIT	100.00
W24144	MARTINEZ, ESTHELA M	UB REFUND	451.55
W24100	MARTINEZ, MELISSA YVONNE	UB REFUND	60.25
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
00008254	MCNEILUS TRUCK & MFG CO	REPAIR PARTS	917.26
8496	MDN ENTERPRISES	WAREHOUSE INVENTORY	5,778.23
00001203	MEADOR STAFFING	PERSONNEL SERVICES	3,232.68
14246	MEDTECH WRISTBANDS	WRISTBANDS	2,890.82
24013	MELISSA MUNOZ	RENTAL DEPOSIT REFUND	150.00
W24138	MENDEZ, YERLIN OR CAZARES, ANGEL	UB REFUND	438.28
10456	MERCK ANIMAL HEALTH	VETERINARY SUPPLIES	2,728.80
14568	MIDWEST HOSE & SPECIALTY, INC.	PLUMBING EQUIPMENT	402.18
00006308	MIKE PIETSCH P E CONSULTING SERVICE	CONSULT-ISO CERT	49,500.00
00051236	MILLER POOLS	FOUNTAIN MAINTENANCE	250.00
8976	MILLER UNIFORMS & EMBLEMS, INC.	PFD UNIFORMS	4,743.45
W24091	MILLICAN MINIX LIMITED	UB REFUND	378.00
W24140	MILLSAP, TIARA C	UB REFUND	337.15
00006673	JASON MITCHELL	TUITION REIMBURSEMENT	1,205.55
W24179	MOHAMMED, SHOUKAT	UB REFUND	17.49
W24183	MONTANO, RAUL JR	UB REFUND	66.84
00200913	MONUMENT CHEVROLET	REPAIR PARTS	4,147.33
22258	MOORE LANDREY LLP	SVCS THRU 12/31/18	4,305.62
23988	ROBERTO A MORALES	TUITION REIMBURSEMENT	301.88
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	1,400.00
00008129	MOTION PICTURE LICENSING CORP	LICENSE RENEWAL	2,780.28
00006391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	42,180.67
00004375	MULTIFORCE SYSTEMS CORPORATION	PHONE SUPPORT	4,800.00
00220321	MULTIPURPOSE CENTER PETTY CASH	PETTY CASH	146.99
00006517	MUNICIPAL EMERGENCY SERVICES INC	SERVICE & REPAIRS	70.85
W24046	MURRAH, LOIS BIVENS	UB REFUND	92.84
9637	N. HOUSTON TRAILER & TRUCK SUPPLY	REPAIR PARTS	850.00
9062	NAFECO	EQUIPMENT	1,097.00
W24099	NASRA, ELIAS M & RIMA	UB REFUND	476.94
W24002	NAVARRO, JEANETTE	UB REFUND	47.25
00007409	NEWMAN REGENCY GROUP	REPLACEMENT PARTS	16,175.00
00002370	NOVUS WOOD GROUP	DUMPING FEES	2,197.50
00008251	OCCUPATIONAL & FAMILY MEDICINE	DRUG SCREENS/PHYSICAL	1,236.00
W24130	ODOM, JOHNNY L & PATRICIA A	UB REFUND	477.63
W24049	ODOM, LOLLI	UB REFUND	72.26
00002368	OFFICE DEPOT	OFFICE SUPPLIES	7,059.97
00003972	OFFICEMAKERS, INC.	OFFICE FURNITURE	1,709.31
W24134	ONE UP CAPITAL LLC TRUSTEE	UB REFUND	673.81
W24090	ORR, BILL E	UB REFUND	15.00
23981	ALFONSO OSORIO	ATHLETIC OFFICIAL	96.00
23978	SONIA CERVANTES PACHECO	ATHLETIC OFFICIAL	225.00
00005658	PARKGATE CIVIC ASSOCIATION	NATIONAL NIGHT OUT	738.28
24009	PARKGATE COMMUNITY CHURCH	FOOD DRIVE DONATION	616.15
W24060	PARNELL, PHILLIP WATSON	UB REFUND	84.00
00030663	PASADENA CHAMBER OF COMMERCE	MEMBERSHIP LUNCHEON & ANNUAL GALA	1,250.00
00007565	PASADENA COMMUNITY MINISTRY	FOOD DRIVE DONATION	616.15
W24104	PASADENA HABITAT FOR HUMANITY	UB REFUND	67.32
11209	PASADENA HOME CENTER	HARDWARE & TOOLS	664.31
T0006460	PASADENA IND SCHOOL DISTRICT	PASADENA HS BAND	300.00
T0006460	PASADENA IND SCHOOL DISTRICT	PASADENA HS BAND	500.00
13070	PASADENA MULCH	SOIL & MULCH	224.00
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	144.00
00160116	PASADENA PLUMBING SUPPLY	PLUMBING EQUIPMENT	27.76
19130	PATTERSON EQUIPMENT COMPANY	RUBBER TIRES-CAMERA	754.80
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	5,816.21
W24082	PELTZMAN, MORTON	UB REFUND	99.02
W24089	PEREZ, CASON C	UB REFUND	352.39
W24125	PERRY, STEPHEN WAYNE	UB REFUND	429.77
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	840.00
23982	ALEJANDRO PINEDO	ATHLETIC OFFICIAL	96.00
00161887	PITNEY BOWES	EQUIPMENT LEASE	1,440.32
W24017	PLAUCK, DAVID	UB REFUND	23.50
W24155	POOL, WILLIAM BRYAN III	UB REFUND	428.35
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	1,590.00
00131537	PPG ARCHITECTURAL FINISHES	MAINTENANCE SUPPLIES	287.31
9076	PRAXAIR DISTRIBUTION, INC.	CYLINDER RENTAL	93.25
11386	PRESTON TRAILS SOUTH	NATIONAL NIGHT OUT	290.00
W24076	PRIORITY LEASING LTD	UB REFUND	81.34
00000398	PROFESSIONAL TURF PRODUCTS OF TEXAS	IRRIGATION PUMP	91,423.82
00003966	PROGRESSIVE COMMERCIAL AQUATICS INC	SAFETY FLOW SWITCH	700.00
00004334	PROTECTION 1 ALARM MONITORING	ALARM SERVICE	185.43
20968	PS LIGHTWAVE, INC	RIGHT OF WAY FEE	693.41
10232	PYROTECNICO OF LOUISIANA, LLC	50% DEP FIREWORKS	10,000.00
00002467	R & R PRODUCTS INC	REPLACEMENT PARTS	625.60
W24074	R L EQUITY LLC	UB REFUND	79.58
W24073	RACHUI, MISTIE DAWN	UB REFUND	79.58
10446	RADKIDS	LICENSE RENEWAL	75.00
00003435	RAY-WRIGHT PUMPS INC	REPLACEMENT PUMP	1,083.62
00180205	RB EVERETT & COMPANY	REPAIR PARTS	1,648.10
00002449	RECREONICS INC	POOL EQUIPMENT	3,161.72
W24033	REED, MELVIN B OR FREDA	UB REFUND	28.11
W24129	REYHANI, MOEIN M & MANIJEH D	UB REFUND	378.77
W24112	REYHANI, PEGAH MONJAZEB	UB REFUND	553.50
9861	NORMAN RICHARDSON	ATHLETIC OFFICIAL	270.00
23989	REINA M RIOS	TUITION REIMBURSEMENT	403.20
00007448	RNS/CUSTOM AUTO TRIM & GLASS	HEADLINER REPAIRS	235.00
00004548	ROB PELLETIER CONSTRUCTION INC	LIMIT SWITCH REPAIRS	850.00
W24145	ROBINETTE, JERRY OR VILMA	UB REFUND	345.58
17618	DANIEL RODRIGUEZ	ATHLETIC OFFICIAL	260.00
W23994	RODRIGUEZ, ILDELFONSO FLORE	UB REFUND	50.03
24025	JORGE ROMAN	REFUND FEE	40.00
00181515	RON'S TOWING & RECOVERY	TOWING CHARGES	420.00
00007383	RICHARD H ROWLAND JR	WEED/BRUSH CONTROL	100.00
W23987	RUIZ, MICHELLE MARIE	UB REFUND	57.28
00005885	SALVATION ARMY	FOOD DRIVE DONATION	616.15
00190732	SAM'S CLUB	CONCESSION , FOOD & EVENT ITEMS	530.57
18812	SYLVIA SANCHEZ	ATHLETIC OFFICIAL	150.00
W23963	SANCHEZ, JULIANA OR ARMANDO	UB REFUND	110.76
W23973	SANCHEZ, ROSA MARIA OR EDUARDO	UB REFUND	72.16
W24173	SANTOS-LARA, REYNALDO RAMON	UB REFUND	48.96
00007860	SARAH'S HOUSE	SHELTER ORD 2018-144	7,756.99
W24070	SAVAGE, THOMAS L	UB REFUND	26.52
12747	SC FUELS	GAL UNL and DIESAL FUEL	67,376.14
W23985	SCAFF, CHRISTOPHER BERNARD	UB REFUND	89.30
W24151	SCRIBNER, KRISTEN JESS	UB REFUND	8.48
00193214	SENIOR CENTER PETTY CASH	PETTY CASH	2.49
12057	SER CONSTRUCTION PARTNERS LLC	S101 RICHEY RD RECONSTRUCTION	500,242.97
24012	BLANCA SERNA	REFUND RENTAL DEPOSIT	100.00
9814	SHADES OF TEXAS	NURSERY SUPPLIES	529.25
W24166	SHELLEY, NATHAN PAUL OR BRANDY	UB REFUND	477.65
W23972	SIERRA, FELIPE NERI III	UB REFUND	105.65
11135	SILSBEE FORD	VEHICLES	437,065.54
W23964	SILVA, KATRINA MARIE OR	UB REFUND	75.45
W23991	SIMONTON, AJMES KEITH	UB REFUND	82.41
W24045	SIMONTON, JAMES KEITH	UB REFUND	99.02
W24148	SIMONTON, LAUREN JOY	UB REFUND	101.67
13427	SIMPLIFILE LC	LIEN RELEASE 010919	21.00
W24116	SIMPSON, RONALD WAYNE	UB REFUND	100.64
18139	AJA SIMS	ATHLETIC OFFICIAL	783.00
13040	SIRRUS ENGINEERS INC	PMT #3 THRU 12/31/18	48,378.75
00004250	SMART MATERIALS INC	BANK SAND	686.00
9352	SMITH HAMILTON	CAMERA REPAIRS	3,086.50
12248	SOCIETY OF ST STEPHEN	FOOD DRIVE DONATION	616.15
00000856	SOLUTIONS	HERBICIDE GLYPHOSATE	423.75
00008318	SOUTHERN TIRE MART	TIRES	17,229.00
00190109	SOUTHWEST SIGNAL SUPPLY, INC.	TRAFFIC SIGNALS & T017 SPENCER HWY. TRAFFIC SIGNAL PHASE III	93,751.69
24014	SPANISH FAIRMONT CONGREGATION	RENTAL DEPOSIT REFUND	150.00
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	693.86
W24149	SPECIAL FIRE SYSTEMS	UB REFUND	18.71
W24178	SPECIAL FIRE SYSTEMS	UB REFUND	55.63
W24105	SPENCER, TERESA RAE	UB REFUND	45.36
9341	SPRINT	CELLULAR CHARGES	293.16
00003869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	150.00
W24126	STATON, JERRY & DELIA	UB REFUND	460.64
00021813	STERICYCLE INC	WASTE DISPOSAL SVC	128.71
00192006	STEWART & STEVENSON POWER PRODUCTS	AUTOMOTIVE REPAIRS	3,096.88
W24119	STOKES, BLAIR NICOLE	UB REFUND	84.88
W24120	STOKES, BLAIR NICOLE	UB REFUND	333.59
13615	SUNSET UNITED METHODIST CHURCH	FOOD DRIVE DONATION	616.15
9253	SUPERION, LLC	PUBLICSAFETY SOFTWARE	136,480.00
W23996	SUPERMERCADO TAMAULIPAS	UB REFUND	270.12
9840	SYSCO HOUSTON	FOOD FOR INMATES	1,818.03
00200479	T.A.A.F.	GRIDIRON SKILLS REG	240.00
W24077	TAMAYO, ANDREW DWAYNE	UB REFUND	85.76
24011	CINDY TAMEZ	REFUND RENTAL DEPOSIT	100.00
23484	TERRABOUND SOLUTIONS	PLAYGROUND EQUIPMENT	2,844.00
13148	TEXAS DEPARTMENT OF MOTOR VEHICLES	CERTIFIED TITLE HIST	47.25
00003941	TEXAS AMERICAN EXTERMINATING	PEST CONTROL-ADOPT CN	360.00
00020128	THE BANK OF NEW YORK MELLON	AGENT FEES	1,250.00
00200259	THE BRIDGE	FOOD DRIVE DONATION	616.15
11054	THE TREE HOUSE, INC	TONER CARTRIDGES	3,692.66
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	697.00
18012	RICHARD KEITH THOMPSON	TUITION REIMBURSMENT	2,145.82
16745	THOMAS M TIDWELL	ATHLETIC OFFICIAL	210.00
00005305	TML INTERGOVERNMENTAL RISK POOL	INSUR EXP NOV	31,552.67
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	364.00
00007549	ROGELIO TOVAR	ATHLETIC OFFICIAL	60.00
10019	TRAFFIC LOGIX	TRAFFIC PARTS	1,275.00
W24007	TREJO, ESPERANZA	UB REFUND	100.00
W24085	TREVINO, JOANN	UB REFUND	25.64
00000541	TRIPLE S STEEL	TARGET SYSTEM COVER	2,276.76
W24152	TRUJILLO, IGNACIA YOLANDA	UB REFUND	332.79
W24122	TUCKER, DONNA MARIE	UB REFUND	411.19
8670	TURTLE CREEK HOMEOWNERS ASSOCIATION	NAT. NIGHT OUT, AND REPAIRS	10,359.06
00003539	U-HAUL	PROPANE REFILLS	34.36
W24021	UBIAS, MARK A OR MICHELLE LOWRY	UB REFUND	556.30
10646	UNIFIRST	WEEKLY UNIFORM RENTAL/SER	1,022.96
00211407	UNITED LABORATORIES INC	CLEANING SUPPLIES	359.48
00001343	UNITED RENTALS INC	CONTAINER RENTAL	450.74
W24171	USA SELF STORAGE	UB REFUND	2,544.92
W24055	VACA, SONIA I	UB REFUND	45.17
W24127	VARELA, LUIS MIGUEL	UB REFUND	839.93
00007176	VERIZON WIRELESS	AIRCARDXXXX93300001	569.85
00007176	VERIZON WIRELESS	AIRCARDXXXX07700001	227.94
00007176	VERIZON WIRELESS	AIRCARDXXXX07700003	478.67
00007176	VERIZON WIRELESS	AIRCARDXXXX07700004	438.15
00007176	VERIZON WIRELESS	AIRCARDXXXX07700005	622.10
00007176	VERIZON WIRELESS	AIRCARDXXXX07700006	1,349.91
00007176	VERIZON WIRELESS	AIRCARDXXXX07700007	438.15
00007176	VERIZON WIRELESS	AIRCARDXXXX07700008	493.87
00007176	VERIZON WIRELESS	AIRCARDXXXX07700011	438.12
00007176	VERIZON WIRELESS	AIRCARDXXXX07700012	9,467.16
00007176	VERIZON WIRELESS	AIRCARDXXXX07700013	303.92
00007176	VERIZON WIRELESS	AIRCARDXXXX07700014	421.68
00007176	VERIZON WIRELESS	AIRCARDXXXX07700015	362.17
00007176	VERIZON WIRELESS	AIRCARDXXXX07700018	16.46
00007176	VERIZON WIRELESS	AIRCARDXXXX07700019	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX07700020	189.95
00007176	VERIZON WIRELESS	AIRCARDXXXX59300001	1,291.66
W24180	VILLALTA, SHERRY ISABEL	UB REFUND	33.53
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
W24059	VIVIS PARTY TIME	UB REFUND	74.34
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SVCS - DEC	568.17
W24117	VOLCAN, NERIO	UB REFUND	513.88
W24115	WAGNER, JANIE ALVAREZ	UB REFUND	574.68
10218	PHILLIP WALKER	ATHLETIC OFFICIAL	145.00
W24121	WARD, JEFFREY WILLIAM	UB REFUND	380.24
23845	ALIZE WASHINGTON	ATHLETIC OFFICIAL	1,027.00
00002071	WASTE MANAGEMENT	CITY DUMPING	9,450.99
00002071	WASTE MANAGEMENT	LANDFILL DUMPING	5,511.78
00002071	WASTE MANAGEMENT	GARBAGE REMOVAL	33,250.56
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	37,423.33
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	296.43
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	324.59
00002071	WASTE MANAGEMENT	DUMPSTER SERVICES	109.66
00002071	WASTE MANAGEMENT	DUMPSTER SERVICES	109.66
00002071	WASTE MANAGEMENT	DUMPSTER RENTAL	150.90
00002071	WASTE MANAGEMENT	RESIDENTIAL TRASH	282,470.86
00004994	WATER ENVIRONMENT ASSOC OF TEXAS	MEMBERSHIP DUES	2,500.00
10064	WATERWAY CLEANUP SERVICES	REPAIRS	575.00
00004285	WCA WASTE CORPORATION	LANDFILL DUMPING	2,649.99
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
19917	WEST BELT SURVEYING, INC	SURVEYING SERVICES	1,380.00
00231532	THOMSON REUTERS - WEST	RESEARCH SVCS - NOV	2,096.90
W24075	WFI MGMT, LLC	UB REFUND	80.87
W24110	WHITE, GARY MICHAEL JR	UB REFUND	553.50
T0218511	PIERCE WHITEHEAD	ATHLETIC OFFICIAL	72.00
W24034	WHITFILL, JAMES RAYMOND JR	UB REFUND	55.46
W24113	WHITT, DAVID W & TERI L	UB REFUND	502.77
W23966	WILKINS, MARILYN	UB REFUND	90.19
W24165	WILLIAMS, SHARON KEENE	UB REFUND	190.79
23835	WILSON FIRE EQUIPMENT & SERVICE CO	SERVICE REPAIRS-DOORS	739.00
24056	SHELIA WOMACK	OVERPMNT CE18070703	436.74
00006749	WORTH HYDROCHEM OF HOUSTON	MONTHLY MAINTENANCE	225.00
18237	JIMMY WREN	ATHLETIC OFFICIAL	395.00
00008004	XEROX CORPORATION	COPIER CHARGES	17,535.21
00007542	XYLEM DEWATERING SOLUTIONS, INC	PUMP SERVICE CALLS	2,049.86
22083	ZACHARY CHAVEZ	ATHLETIC OFFICIAL	600.00
W24088	ZACHRY CONSTRUCTION CORPORATION	UB REFUND	277.26
W24141	ZAID, RANDY OR ELIAN	UB REFUND	511.82
W24146	ZAKKAK, CHARBEL & SANDRA A	UB REFUND	401.71
W24053	ZALAMEA, ARNEL REYES	UB REFUND	91.95
W24143	ZAYED, DIANA	UB REFUND	540.00
		SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 2/5/2019	5,962,816.82
		PER CHECK REGISTER CK#'S XX9368 - XX9888	$5,989,289.09

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
02/01/2019 THROUGH 02/28/2019

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA SECTION 8 ESCROW ACCOUNT	HSG ASSIST - ESCROW DEPOSIT	$860.00
TX440	2216 Harris Investors, LLC	RENT	8,380.00
TX440	Cherrybrook Place	RENT	4,030.00
TX440	Jasmine Park Apartments	RENT	2,393.00
TX440	AVN Management LLC	RENT	1,957.00
TX440	2730 Lafferty Street Apts LP	RENT	11,825.00
TX440	2730 Lafferty Street Apts LP	RENT	11,721.00
TX440	2730 Lafferty Street Apts LP	RENT	12,523.00
TX440	2730 Lafferty Street Apts LP	RENT	12,043.00
TX440	2730 Lafferty Street Apts LP	RENT	11,339.00
TX440	2730 Lafferty Street Apts LP	RENT	1,821.00
TX440	Dale Muehlenbrock	RENT	986.00
TX440	RJS Properties	RENT	467.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	5,334.00
TX440	Old South Apartments LTD	RENT	9,553.00
TX440	John R Evans	RENT	481.00
TX440	Rios, Jose & Maribel	RENT	796.00
TX440	Gary Bolton	RENT	1,646.00
TX440	Britany Village Apartments	RENT	8,347.00
TX440	Pablo & Liliam Henderson	RENT	778.00
TX440	Saddle Oaks LTD	RENT	10,651.00
TX440	Saddle Oaks LTD	RENT	8,875.00
TX440	Bayou Willows Apts	RENT	12,094.00
TX440	Bayou Willows Apts	RENT	10,742.00
TX440	Empire Village Apartments	RENT	8,319.00
TX440	Michael J Ramirez	RENT	929.00
TX440	Ken Brown	RENT	1,233.00
TX440	Tx Pasadena Housing L.P.	RENT	9,688.00
TX440	Tx Pasadena Housing L.P.	RENT	9,100.00
TX440	Tx Pasadena Housing L.P.	RENT	9,162.00
TX440	Tx Pasadena Housing L.P.	RENT	1,241.00
TX440	Seville Place Apts	RENT	12,625.00
TX440	Seville Place Apts	RENT	13,802.00
TX440	Seville Place Apts	RENT	7,009.00
TX440	JP Oakwood Investments	RENT	14,002.00
TX440	JP Oakwood Investments	RENT	12,838.00
TX440	JP Oakwood Investments	RENT	3,666.00
TX440	Jaynand Singh	RENT	892.00
TX440	Quarters on Red Bluff	RENT	14,391.00
TX440	Quarters on Red Bluff	RENT	4,485.00
TX440	The Villas at Shaver	RENT	12,164.00
TX440	The Villas at Shaver	RENT	14,204.00
TX440	The Villas at Shaver	RENT	14,860.00
TX440	The Villas at Shaver	RENT	14,332.00
TX440	The Villas at Shaver	RENT	13,914.00
TX440	The Villas at Shaver	RENT	12,183.00
TX440	Windshire Apartments	RENT	13,865.00
TX440	Windshire Apartments	RENT	13,719.00
TX440	Windshire Apartments	RENT	9,472.00
TX440	M&L 168 L.L.C.	RENT	10,670.00
TX440	RHP Oak Run Manor LP	RENT	722.00
TX440	Glenwood Trails, LTD	RENT	14,477.00
TX440	Glenwood Trails, LTD	RENT	13,609.00
TX440	Jorge Hernandez	RENT	582.00
TX440	Dipak Patel	RENT	2,109.00
TX440	Frank H Stambaugh Jr	RENT	487.00
TX440	Windsor Gardens Housing Ltd.	RENT	11,530.00
TX440	Hampshire Court Apartment Homes	RENT	10,024.00
TX440	Hampshire Court Apartment Homes	RENT	8,646.00
TX440	Hampshire Court Apartment Homes	RENT	9,708.00
TX440	Providence Town Square Housing LTD	RENT	10,588.00
TX440	Providence Town Square Housing LTD	RENT	427.00
TX440	Larry R Born III	RENT	921.00
TX440	Falls of Deer Park LP	RENT	3,430.00
TX440	MPM Assets	RENT	9,103.00
TX440	Racon Buena Vista Inc	RENT	1,209.00
TX440	Rosegate Properties LLC	RENT	669.00
TX440	SRP Sub LLC	RENT	1,269.00
TX440	A&J 128 LLC	RENT	940.00
TX440	WFI Management LLC	RENT	1,667.00
TX440	Kyle A. Shenkir	RENT	201.00
TX440	Avalon Village Townhomes LLC	RENT	1,170.00
TX440	SMU Real Estate Holdings LLC	RENT	4,354.00
TX440	Regency United LLC	RENT	7,048.00
TX440	ASU Real Estate Holdings LLC	RENT	3,065.00
TX440	M&E Interests LLC	RENT	624.00
TX440	Eden Rock Apt	RENT	10,622.00
TX440	Eden Rock Apt	RENT	1,777.00
TX440	Gonzalez GS Properties LLC	RENT	588.00
TX440	Amar LLC	RENT	1,177.00
TX440	F501 LLC	RENT	9,743.00
TX440	Mariposa Pecan Park LP	RENT	2,316.00
TX440	Pasa Housing Group	RENT	6,749.00
TX440	29SC Casa Palmas LP	RENT	1,647.00
TX440	Fong Kien Hau	RENT	1,373.00
TX440	Viet Nguyen	RENT	993.00
TX440	Lori Olivares	RENT	585.00
TX440	Juan Zepeda	RENT	825.00
TX440	APTPCY LLC	RENT	1,773.00
TX440	Glenwood Trails II LP	RENT	5,237.00
TX440	ANAV DBA Alpine Village Apt	RENT	5,052.00
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	WFI Management LLC	RENT	745.00
TX440	Augusta Red Pines, LLC	RENT	11,525.00
TX440	Augusta Red Pines, LLC	RENT	10,478.00
TX440	Westside Realty	RENT	1,100.00
TX440	Las Acacias INC	RENT	511.00
TX440	Augusta Ashwood Park LLC	RENT	11,101.00
TX440	Augusta Ashwood Park LLC	RENT	1,893.00
TX440	Falls of Las Villas LLC	RENT	3,130.00
TX440	Falls of Alta Vista, LLC	RENT	4,202.00
TX440	IB3 Management Group Inc	RENT	13,342.00
TX440	IB3 Management Group Inc	RENT	9,488.00
TX440	MPM Assets III, LLC	RENT	15,961.00
TX440	G5 Investors LLC	RENT	1,068.00
TX440	APTEP	RENT	10,939.00
TX440	APTEP	RENT	1,129.00
TX440	Richard Goldman	RENT	780.00
TX440	Rio Sereno	RENT	533.00
TX440	Rockstar Maple Trail	RENT	6,940.00
TX440	Fairmont Oaks Apartments	RENT	2,678.00
TX440	APTWT	RENT	1,299.00
TX440	Paul M Helfert	RENT	875.00
TX440	RL Equity LLC	RENT	493.00
TX440	Robert Sean Parnell	RENT	845.00
TX440	TX Strawberry Apartments LTD	RENT	2,808.00
TX440	Fairfield Parkway Senior LLC	RENT	6,258.00
TX440	TPC Group6 LLC	RENT	1,489.00
TX440	Zane & Jack Properties LLC	RENT	967.00
TX440	Quality Homes 4 Less	RENT	559.00
TX440	Harris County Housing Authority	RENT	9,487.59
TX440	Harris County Housing Authority	RENT	1,074.74
TX440	Corpus Christi Housing Authority	RENT	1,407.94
TX440	Ann Ngoc HA	RENT	1,150.00
		TOTAL	$712,670.27

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

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
12/06/2018 THROUGH 01/07/2019

JPMORGAN CHASE

POST DATE	CARD HOLDER	VEDNOR	AMOUNT
12/19/2018	A ALEMAN	AMAZON.COM*M24M03170	$19.99
12/20/2018	A ALEMAN	MORNINGS KOLACHES - DE	54.00
12/24/2018	A ALEMAN	CHICK-FIL-A #02866	40.75
12/21/2018	A ALEMAN	MORNINGS KOLACHES - DE	63.90
12/21/2018	A ALEMAN	CHICK-FIL-A #02866	27.50
12/17/2018	A ALEMAN	WAL-MART #0752	41.76
12/10/2018	A ALEMAN	WM SUPERCENTER #752	175.56
12/10/2018	A CARTER	BUFFALO WILD WINGS 314	86.00
12/31/2018	A CARTER	EMAT	175.00
12/31/2018	A CARTER	EMAT	(175.00)
12/31/2018	A CARTER	EMAT	175.00
12/07/2018	A ESPINOZA	TEXAS FLOODPLAIN MANAG	100.00
12/06/2018	A ESPINOZA	TEXAS FLOODPLAIN MANAG	100.00
12/12/2018	A ESPINOZA	TEXAS FLOODPLAIN MANAG	100.00
12/12/2018	A ESPINOZA	TEXAS FLOODPLAIN MANAG	100.00
12/12/2018	A ESPINOZA	TEXAS FLOODPLAIN MANAG	100.00
12/10/2018	A F MUELLER	OFFICE DEPOT #5910	11.99
12/10/2018	A F MUELLER	OFFICE DEPOT #1127	111.13
12/10/2018	A F MUELLER	OFFICEMAX/OFFICEDEPT#6	11.99
12/10/2018	A F MUELLER	OFFICE DEPOT #1127	23.63
12/07/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
12/10/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
01/04/2019	A I BELL	NATIONAL TECHNICAL INV	50.00
01/03/2019	A I BELL	IDENTOGO - TX FINGERPR	39.25
01/04/2019	A I BELL	NATIONAL TECHNICAL INV	50.00
01/04/2019	A I BELL	IDENTOGO - TX FINGERPR	11.00
01/03/2019	A I BELL	IDENTOGO - TX FINGERPR	11.00
01/04/2019	A I BELL	NATIONAL TECHNICAL INV	50.00
01/07/2019	A I BELL	NATIONAL TECHNICAL INV	50.00
12/11/2018	A I BELL	TEXAS COMM FIRE PR	56.49
12/11/2018	A I BELL	TEXAS COMM FIRE PR	56.49
12/11/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
12/11/2018	A I BELL	TEXAS COMM FIRE PR	56.49
12/21/2018	A I BELL	TEXAS COMM FIRE PR	76.94
12/21/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
12/27/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
12/24/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
12/19/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
12/19/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
12/18/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
01/07/2019	A KING	WHARTON COUNTY JR. COL	75.00
12/28/2018	A KING	RED HAWK FIRE AND SECU	175.00
12/06/2018	A KING	GUITAR CENTER #494	(26.81)
01/07/2019	A NEWELL	OFFICE DEPOT #1127	55.04
01/07/2019	A NEWELL	OFFICE DEPOT #1127	13.76
01/07/2019	A NEWELL	OFFICE DEPOT #1127	92.03
01/07/2019	A NEWELL	OFFICE DEPOT #1127	65.94
12/17/2018	A NEWELL	TEX DEPT LICEN N R	60.00
12/17/2018	A NEWELL	OFFICE DEPOT #1127	53.19
12/17/2018	A ONTIVEROS	AMZN MKTP US*M23ZS4400	21.32
12/18/2018	A TEAGUE	CAP FLEET UPFITTERS, L	533.85
12/18/2018	B CALVILLO	WAL-MART #0752	29.83
12/17/2018	B CALVILLO	PIZZA PATRON #0085	17.97
12/17/2018	B CALVILLO	WAL-MART #2724	33.74
12/17/2018	B CALVILLO	ACADEMY SPORTS #166	80.95
12/17/2018	B CALVILLO	PIZZA PATRON #0085	5.99
12/12/2018	B CALVILLO	DOLLAR TREE	2.00
12/06/2018	B CALVILLO	WAL-MART #2724	10.25
12/07/2018	B HAMLETT	SAMSCLUB.COM	294.61
12/06/2018	B HAMLETT	WM SUPERCENTER #2724	128.77
12/10/2018	B HAMLETT	AMAZON.COM*M044O66H2	591.65
12/07/2018	B HAMLETT	GROCERS SUPPLY WILL CA	1,777.21
12/11/2018	B HAMLETT	AMZN MKTP US*M047989L0	1,310.00
12/17/2018	B HAMLETT	ERNIES CAFE & CATERING	3,800.00
12/14/2018	B HAMLETT	PST*VETERINARY PHARMA	595.51
12/13/2018	B HAMLETT	SAMSCLUB.COM	949.32
12/20/2018	B HAMLETT	ERNIES CAFE & CATERING	4,886.00
12/18/2018	B HAMLETT	AMZN MKTP US*M29N34O82	209.65
12/18/2018	B HAMLETT	AMZN MKTP US*M29R66JW0	2,155.96
12/20/2018	B HAMLETT	AMZN MKTP US*M250Z1M21	93.35
12/24/2018	B HAMLETT	AMZN MKTP US*M20UT2QQ0	459.80
12/20/2018	B HAMLETT	AMZN MKTP US*M25U830F2	157.60
01/07/2019	C CANTU	WAL-MART #0752	56.41
01/07/2019	C CANTU	WAL-MART #0752	7.58
12/18/2018	C CAR WASH	MCW ONLINE PAYMENTSQPS	4,200.00
12/17/2018	C GREEN	NATIONAL TAILORS	205.00
12/13/2018	C HESTER	PASADENA HOME CENT	27.96
12/19/2018	C HVAC	HUNTON DISTRIBUTION	703.80
12/14/2018	C JONES	WILLBANKS & ASSOC INC	236.00
12/06/2018	C LOFTIN-SHE	OFFICE DEPOT #2662	110.41
01/02/2019	C OCONNOR	CANVA FOR WORK MONTHLY	12.95
01/02/2019	C OCONNOR	ADOBE *STOCK	29.99
01/02/2019	C OCONNOR	FACEBK *3DHPFH6Q22	16.66
12/13/2018	C OCONNOR	TMS*JOE SAM'S FUN SHOP	91.84
12/18/2018	C OCONNOR	FACEBK *LB8XTHSP22	50.00
12/24/2018	C OCONNOR	FACEBK *8PGBBHWP22	50.00
12/07/2018	C PARKER	HACH COMPANY	499.06
12/10/2018	C PLUMBING	INTIN MODERN PLUMBIN	45.56
01/07/2019	C PLUMBING	INTIN MODERN PLUMBIN	14.56
01/07/2019	C PLUMBING	INTIN MODERN PLUMBIN	14.56
01/07/2019	C PLUMBING	INTIN MODERN PLUMBIN	13.80
01/07/2019	C PLUMBING	INTIN MODERN PLUMBIN	13.80
12/24/2018	C PLUMBING	INTIN MODERN PLUMBIN	50.32
12/14/2018	C PLUMBING	INTIN MODERN PLUMBIN	156.10
12/12/2018	C PLUMBING	INTIN MODERN PLUMBIN	13.92
12/14/2018	C R BRYANT	RIDLEY VACUUM CO.	299.00
12/27/2018	C R BRYANT	WM SUPERCENTER #2724	23.91
01/03/2019	C R BRYANT	GRAY CHEM	214.64
12/31/2018	C R BRYANT	THE HOME DEPOT #0565	41.94
01/04/2019	C R BRYANT	RIDLEY VACUUM CO.	135.24
12/28/2018	C R BRYANT	RIDLEY VACUUM CO.	113.10
12/07/2018	C R BRYANT	PASADENA HOME CENT	114.98
12/06/2018	C R BRYANT	ZACHS SPICE COMPANY RE	33.00
12/07/2018	C TRAVEL	HOLIDAY INN EXPRESS KI	96.05
12/10/2018	C TRAVEL	HAMPTON INN AND SUITES	683.65
12/10/2018	C TRAVEL	IAATI	40.00
12/10/2018	C TRAVEL	HAMPTON INN AND SUITES	683.65
12/10/2018	C TRAVEL	HAMPTON INN & SUITES	483.64
12/10/2018	C TRAVEL	DRURY AUSTIN NORTH	494.50
12/07/2018	C TRAVEL	HOLIDAY INN EXPRESS KI	96.05
12/10/2018	C TRAVEL	HAMPTON INN & SUITES	362.73
12/10/2018	C TRAVEL	HAMPTON INN AND SUITES	683.65
12/28/2018	C TRAVEL	GOLDEN NUGGET HOTEL LV	327.70
12/31/2018	C TRAVEL	LA QUINTA INNSUITES	480.25
01/02/2019	C TRAVEL	POLICEONE	495.00
01/07/2019	C TRAVEL	GOLDEN NUGGET HOTEL LV	66.67
12/20/2018	C TRAVEL	DRURY AUSTIN NORTH	303.60
12/24/2018	C TRAVEL	INTERCONTINENTAL AUSTI	195.85
12/27/2018	C TRAVEL	POLICEONE	495.00
12/24/2018	C TRAVEL	HAMPTON INN DENTON	318.66
12/24/2018	C TRAVEL	INTERCONTINENTAL AUSTI	146.05
12/19/2018	C TRAVEL	DRURY AUSTIN NORTH	101.20
12/17/2018	C TRAVEL	DRURY AUSTIN NORTH	494.50
12/17/2018	C TRAVEL	COURTYARD BY MARRIOTT	531.10
12/17/2018	C TRAVEL	COURTYARD BY MARRIOTT	531.10
12/14/2018	C TRAVEL	HYATT REGENCY AUSTIN	404.00
12/13/2018	C TRAVEL CAR	WHATABURGER 318 Q26	4.91
12/13/2018	C TRAVEL CAR	STARBUCKS STORE 06941	6.82
12/13/2018	C TRAVEL CAR	DONUT PALACE	3.36
12/13/2018	C TRAVEL CAR	MCADOO'S	54.25
12/13/2018	C TRAVEL CAR	MOONSHINE PATIO BAR &	44.53
12/13/2018	C TRAVEL CAR	HYATT REGENCY AUSTIN F	13.74
12/13/2018	C TRAVEL CAR	MOONSHINE PATIO BAR &	28.57
12/17/2018	C TRAVEL CAR	H-E-B #425	33.28
12/14/2018	C TRAVEL CAR	GENNAROS LA CUCINA ITA	31.53
12/17/2018	C TRAVEL CAR	MUCK & FUSS CRAFT BEER	14.85
12/14/2018	C TRAVEL CAR	CRAVINGS	12.91
12/14/2018	C TRAVEL CAR	MCDONALD'S F14159	5.41
12/14/2018	C TRAVEL CAR	GENNAROS LA CUCINA ITA	40.64
12/14/2018	C TRAVEL CAR	CRAVINGS	14.87
12/14/2018	C TRAVEL CAR	MCDONALD'S F14159	5.95
12/17/2018	C TRAVEL CAR	WHATABURGER 318 Q26	9.45
12/17/2018	C TRAVEL CAR	GRISTMILL RIVER REST	40.00
12/17/2018	C TRAVEL CAR	GRISTMILL RIVER REST	36.36
12/17/2018	C TRAVEL CAR	MUCK & FUSS CRAFT BEER	14.85
12/17/2018	C TRAVEL CAR	BJ'S RESTAURANTS 522	25.46
12/17/2018	C TRAVEL CAR	SONIC DRIVE IN #5900	10.38
12/13/2018	C TRAVEL CAR	STARBUCKS STORE 06941	9.31
12/13/2018	C TRAVEL CAR	MCADOO'S	48.08
12/17/2018	C TRAVEL CAR	P TERRYS BURGER STAND	10.26
12/13/2018	C TRAVEL CAR	THREADGILLS RESTAURANT	21.84
12/13/2018	C TRAVEL CAR	THUNDERCLOUD - 17	11.47
12/13/2018	C TRAVEL CAR	KFC G135525	15.78
12/10/2018	C TRAVEL CAR	DENNY'S #7502	14.65
12/10/2018	C TRAVEL CAR	TEXAS ROADHOUSE #2084	20.96
12/12/2018	C TRAVEL CAR	HYATT REGENCY AUSTIN F	17.32
12/12/2018	C TRAVEL CAR	NORTH BY NORTHWEST RES	15.64
12/12/2018	C TRAVEL CAR	HYATT REGENCY AUSTIN F	7.58
12/12/2018	C TRAVEL CAR	HYATT REGENCY AUSTIN F	7.58
12/12/2018	C TRAVEL CAR	NORTH BY NORTHWEST RES	37.49
12/12/2018	C TRAVEL CAR	KRAUSES CAFE	15.45
12/12/2018	C TRAVEL CAR	CHICK-FIL-A #00737	3.72
12/12/2018	C TRAVEL CAR	TST* ADOBE CAFE TEX ME	13.81
12/12/2018	C TRAVEL CAR	RAILYARD BAR & GRILL	35.23
12/12/2018	C TRAVEL CAR	CHICK-FIL-A #00737	6.44
12/10/2018	C TRAVEL CAR	TEXAS ROADHOUSE #2084	30.55
12/12/2018	C TRAVEL CAR	RAILYARD BAR & GRILL	28.82
12/11/2018	C TRAVEL CAR	JACK IN THE BOX 0869	11.23
12/12/2018	C TRAVEL CAR	KRAUSES CAFE	15.45
12/12/2018	C TRAVEL CAR	TST* ADOBE CAFE TEX ME	13.81
12/12/2018	C TRAVEL CAR	WINGSTOP 1219	26.39
12/12/2018	C TRAVEL CAR	H-E-B #202	13.48
12/12/2018	C TRAVEL CAR	WHATABURGER 576 Q26	7.60
12/11/2018	C TRAVEL CAR	P TERRYS BURGER STAND	9.26
12/10/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	39.91
12/10/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	45.92
12/19/2018	C TRAVEL CAR	THE SALT LICK BBQ - RO	35.71
12/18/2018	C TRAVEL CAR	JERSEY MIKES 15085	12.17
12/19/2018	C TRAVEL CAR	JERSEY MIKES 15085	11.84
12/19/2018	C TRAVEL CAR	OUTBACK 4422	44.09
12/19/2018	C TRAVEL CAR	ROOSTERS ROADHOUSE DEN	19.65
12/18/2018	C TRAVEL CAR	RUDY'S DENTON #9820Q23	16.19
12/19/2018	C TRAVEL CAR	THE SALT LICK BBQ - RO	35.71
12/19/2018	C TRAVEL CAR	SANTA FE STEAKHOUSE	19.41
12/19/2018	C TRAVEL CAR	THE SALT LICK BBQ - RO	35.71
12/19/2018	C TRAVEL CAR	SANTA FE STEAKHOUSE	19.41
12/20/2018	C TRAVEL CAR	THREADGILLS RESTAURANT	16.42
12/24/2018	C TRAVEL CAR	DENNY'S #8830	16.75
12/20/2018	C TRAVEL CAR	JOHNNY CARINOS - 53	22.19
12/20/2018	C TRAVEL CAR	MELLOW MUSHROOM	12.57
12/24/2018	C TRAVEL CAR	INTERCONTINENTAL AUSTI	56.96
12/20/2018	C TRAVEL CAR	OUTBACK 4466	38.00
12/24/2018	C TRAVEL CAR	TST* HOME SLICE PIZZA	15.66
12/10/2018	C TRAVEL CAR	HUTCHINS BBQ	14.74
12/10/2018	C TRAVEL CAR	COLLIN STREET BAKERY	10.19
12/10/2018	C TRAVEL CAR	278 BRAUMS STORE	7.99
12/10/2018	C TRAVEL CAR	278 BRAUMS STORE	11.02
12/10/2018	C TRAVEL CAR	LAYERED	19.20
12/10/2018	C TRAVEL CAR	HUTCHINS BBQ	24.96
12/10/2018	C TRAVEL CAR	278 BRAUMS STORE	6.27
12/10/2018	C TRAVEL CAR	LAYERED	15.06
12/10/2018	C TRAVEL CAR	COLLIN STREET BAKERY	3.90
12/10/2018	C TRAVEL CAR	HUTCHINS BBQ	19.79
12/06/2018	C TRAVEL CAR	OLIVE GARDEN 0021037	24.02
12/10/2018	C TRAVEL CAR	H-E-B #425	42.36
12/10/2018	C TRAVEL CAR	TACO BELL #032068	14.60
12/06/2018	C TRAVEL CAR	FUZZY TACO SHOP 36	8.64
12/06/2018	C TRAVEL CAR	GLORIAS RESTAURANT #8	25.56
12/06/2018	C TRAVEL CAR	LINDY S RESTAURANT	22.83
12/06/2018	C TRAVEL CAR	ATHENEOS GREEK VILLAGE	28.61
12/06/2018	C TRAVEL CAR	JERSEY MIKES 15085	11.41
12/06/2018	C TRAVEL CAR	TST* RUDY S COUNTRY ST	20.38
12/06/2018	C TRAVEL CAR	HOPDODDY AUSTIN TRI	20.59
12/07/2018	C TRAVEL CAR	BAYOU JACK'S CAJUN GRI	14.47
12/10/2018	C TRAVEL CAR	COLLIN STREET BAKERY	7.80
12/07/2018	C TRAVEL CAR	NOBLE SANDWICH CO AUST	13.16
12/07/2018	C TRAVEL CAR	SQUSQ THUNDERBIRD CA	6.42
12/07/2018	C TRAVEL CAR	CHILI'S I 35 N	44.54
12/07/2018	C TRAVEL CAR	WHATABURGER 337 Q26	12.63
12/10/2018	C TRAVEL CAR	HUTCHINS BBQ	20.88
12/07/2018	C TRAVEL CAR	TACO CASA #082	11.21
12/07/2018	C TRAVEL CAR	SICILY S PIZZA	8.00
12/07/2018	C TRAVEL CAR	BAYOU JACK'S CAJUN GRI	35.00
12/07/2018	C TRAVEL CAR	ZIN ZEN WINE BISTRO	15.00
12/07/2018	C TRAVEL CAR	ZIN ZEN WINE BISTRO	20.62
12/07/2018	C TRAVEL CAR	BAYOU JACK'S CAJUN GRI	45.87
12/07/2018	C TRAVEL CAR	SICILY S PIZZA	16.94
12/07/2018	C TRAVEL CAR	SICILY S PIZZA	17.21
12/07/2018	C TRAVEL CAR	ZIN ZEN WINE BISTRO	24.18
12/07/2018	C TRAVEL CAR	BAYOU JACK'S CAJUN GRI	18.13
12/07/2018	C TRAVEL CAR	SICILY S PIZZA	11.85
12/07/2018	C TRAVEL CAR	TEXAS BEST SMOKEHOUSE	33.29
12/07/2018	C TRAVEL CAR	ZIN ZEN WINE BISTRO	28.95
12/10/2018	C TRAVEL CAR	LAYERED	18.67
12/07/2018	C TRAVEL CAR	LINDY S RESTAURANT	12.96
12/10/2018	C TRAVEL CAR	278 BRAUMS STORE	7.66
12/10/2018	C TRAVEL CAR	LAYERED	19.91
12/24/2018	C WELLS	GRAINGER	35.70
12/24/2018	C WELLS	PETSMART # 0632	57.42
12/18/2018	C WELLS	WAL-MART #0752	55.20
12/19/2018	C WELLS	ARMCHEM INTERNATIONAL	152.95
12/17/2018	C WELLS	RED SAFE AND LOCK SERV	7.00
12/13/2018	C WELLS	FAMILY ANIMAL HOSPITAL	170.00
12/13/2018	C WELLS	ROADRUNNER PHARMACY IN	86.56
12/14/2018	C WELLS	PETSMART # 0632	69.93
12/14/2018	D B GREAR	PUBLIC AGENCY TRAINING	325.00
12/14/2018	D B GREAR	NORTHERN TOOL EQUIP TX	299.99
12/10/2018	D B GREAR	HOBBY-LOBBY #0103	67.46
12/10/2018	D B GREAR	INTIN PVP COMMUNICAT	295.08
12/10/2018	D B GREAR	CALLYO	40.00
12/11/2018	D B GREAR	A-PAL'S LOCKSMITH	85.00
12/17/2018	D B GREAR	SQUSQ R.A.D. SYSTEMS	142.00
12/19/2018	D B GREAR	BEST BUY 00003574	799.98
12/19/2018	D B GREAR	WM SUPERCENTER #2724	282.34
12/24/2018	D B GREAR	TEXAS POWERSPORTS PASA	307.99
12/07/2018	D B GREAR	SHSU WEB PAY	129.00
12/07/2018	D B GREAR	NATIONAL CUSTOM INSI	560.00
12/06/2018	D B GREAR	SAFARILAND	400.00
12/06/2018	D B GREAR	SHSU WEB PAY	129.00
12/07/2018	D B GREAR	ADI-HU	627.39
01/07/2019	D B GREAR	CHEWY.COM	806.24
12/31/2018	D B GREAR	WAL-MART #2724	23.48
12/31/2018	D B GREAR	WAL-MART #2724	(23.48)
12/31/2018	D B GREAR	WAL-MART #2724	23.48
01/04/2019	D B GREAR	TGL-TRAINING	56.00
01/03/2019	D B GREAR	PUBLIC AGENCY TRAINING	350.00
01/03/2019	D B GREAR	WAL-MART #2724	81.63
01/03/2019	D B GREAR	DMI* DELL HIGHER EDUC	1,308.15
12/21/2018	D CLARK	OFFICE DEPOT #1127	32.79
12/19/2018	D CLARK	BAY AREA RENTALS	54.40
12/17/2018	D CLARK	OFFICE DEPOT #1127	19.56
12/26/2018	D CONV CENTE	DTV*DIRECTV SERVICE	68.99
12/14/2018	D JONES	AMAZON.COM*M25FB34D1	40.05
01/02/2019	D JONES	AMAZON.COM*M22GA16B2	56.19
01/03/2019	D JONES	AMAZON.COM	(26.58)
12/07/2018	D JONES	R.B. EVERETT & COMPA	161.50
12/27/2018	D LAMAS	HARBOR FREIGHT TOOLS 1	63.96
12/17/2018	D M BRANNON	MORNINGS KOLACHES - PA	18.55
12/17/2018	D M BRANNON	OSS ACADEMY	90.00
12/17/2018	D M BRANNON	NATIONAL TAILORS	81.85
12/17/2018	D PENNINGTON	INTIN EMPLOYERS CHOI	8.32
12/13/2018	D PENNINGTON	INTIN EMPLOYERS CHOI	336.00
12/12/2018	D PENNINGTON	TEXAS MUNICIPAL LEAGUE	250.00
12/06/2018	D PENNINGTON	OFFICE DEPOT #1127	97.58
12/06/2018	D PENNINGTON	THE TREE HOUSE	322.42
12/06/2018	D PENNINGTON	THE TREE HOUSE	363.52
12/19/2018	D PRZYBYLAK	WM SUPERCENTER #2724	73.79
12/11/2018	D SCHMIDT	AMERICAN PLANNING A	25.00
12/11/2018	E DEPT	ELLIOTT ELECTRIC	51.36
12/12/2018	E DEPT	CITY ELECTRIC	64.26
12/11/2018	E DEPT	ELLIOTT ELECTRIC	487.65
12/10/2018	E DEPT	CITY ELECTRIC	85.48
12/12/2018	E DEPT	CITY ELECTRIC	42.93
12/12/2018	E DEPT	ELLIOTT ELECTRIC	65.98
12/14/2018	E DEPT	CITY ELECTRIC	340.00
12/14/2018	E DEPT	CITY ELECTRIC	10.14
12/13/2018	E DEPT	ELLIOTT ELECTRIC	102.75
12/13/2018	E DEPT	ELLIOTT ELECTRIC	291.74
12/14/2018	E DEPT	CITY ELECTRIC	50.00
12/17/2018	E DEPT	CITY ELECTRIC	100.00
12/17/2018	E DEPT	CITY ELECTRIC	(5.00)
12/17/2018	E DEPT	CITY ELECTRIC	45.00
12/18/2018	E DEPT	CITY ELECTRIC	27.04
12/18/2018	E DEPT	DEALERS ELECTRICAL #24	326.00
12/19/2018	E DEPT	DEALERS ELECTRICAL #24	300.00
12/18/2018	E DEPT	CITY ELECTRIC	54.16
12/17/2018	E DEPT	CITY ELECTRIC	100.00
12/19/2018	E DEPT	DEALERS ELECTRICAL #24	506.00
12/27/2018	E DEPT	CITY ELECTRIC	175.75
12/20/2018	E DEPT	ELLIOTT ELECTRIC	48.00
12/20/2018	E DEPT	ELLIOTT ELECTRIC	14.78
12/24/2018	E DEPT	DEALERS ELECTRICAL #24	520.00
12/21/2018	E DEPT	DEALERS ELECTRICAL #24	397.75
12/21/2018	E DEPT	CITY ELECTRIC	12.07
12/21/2018	E DEPT	DEALERS ELECTRICAL #24	260.00
12/21/2018	E DEPT	CITY ELECTRIC	35.92
12/21/2018	E DEPT	DEALERS ELECTRICAL #24	150.00
12/06/2018	E DEPT	ELLIOTT ELECTRIC	1,790.00
12/07/2018	E DEPT	CITY ELECTRIC	10.76
12/07/2018	E DEPT	CITY ELECTRIC	35.52
12/07/2018	E DEPT	CITY ELECTRIC	120.00
12/07/2018	E DEPT	ELLIOTT ELECTRIC	593.87
12/28/2018	E DEPT	ELLIOTT ELECTRIC	(59.00)
12/28/2018	E DEPT	ELLIOTT ELECTRIC	78.48
12/28/2018	E DEPT	ELLIOTT ELECTRIC	59.00
12/28/2018	E DEPT	CITY ELECTRIC	127.50
01/04/2019	E DEPT	CITY ELECTRIC	21.28
12/28/2018	E DEPT	ELLIOTT ELECTRIC	60.94
12/27/2018	E DEPT	CITY ELECTRIC	40.24
12/27/2018	E DEPT	CITY ELECTRIC	51.00
01/07/2019	E DEPT	DEALERS ELECTRICAL #24	84.50
01/07/2019	E DEPT	DEALERS ELECTRICAL #24	129.00
01/03/2019	E DURON	RED SAFE AND LOCK SERV	12.69
12/18/2018	E DURON	ABC DOORS	282.00
12/13/2018	E GARZA	SOUTH HOUSTON CONCRETE	400.00
12/13/2018	E HOEVET	AUTOZONE #4245	99.99
12/17/2018	E HOEVET	LOWES #01053*	11.98
12/17/2018	E JOHNSON	AMAZON.COM*M09NT6WR2	58.49
12/17/2018	E JOHNSON	AMZN MKTP US*M27BB6ZN0	54.99
12/20/2018	E JOHNSON	DNH*GODADDY.COM	(0.98)
12/20/2018	E JOHNSON	DNH*GODADDY.COM	71.00
12/21/2018	E JOHNSON	OFFICE DEPOT 1135	9.16
12/21/2018	E JOHNSON	OFFICE DEPOT #1127	5.69
12/24/2018	E JOHNSON	COMCAST HOUSTON CS 1X	123.89
12/24/2018	E JOHNSON	COMCAST HOUSTON CS 1X	90.70
12/21/2018	E JOHNSON	OFFICE DEPOT #1127	78.69
12/24/2018	E JOHNSON	OFFICE DEPOT #1127	(78.69)
12/21/2018	E JOHNSON	OFFICE DEPOT #1127	20.10
12/21/2018	E JOHNSON	AMZN MKTP US*M297I5HD1	92.35
12/24/2018	E JOHNSON	OFFICE DEPOT #1127	78.69
12/14/2018	E JOHNSON	AMAZON.COM*M21K55FR1	63.92
12/28/2018	E JOHNSON	AMAZON.COM*M20W817X1	26.25
12/31/2018	E JOHNSON	AMAZON.COM*M23TG0RF0	89.97
12/31/2018	E JOHNSON	AMAZON.COM*M251Y8IU1	102.31
01/03/2019	E JOHNSON	AMAZON.COM*MB05D0OM0	28.15
01/07/2019	E JOHNSON	OFFICE DEPOT #1127	14.93
01/07/2019	E JOHNSON	OFFICE DEPOT #1090	11.33
01/04/2019	E JOHNSON	AMAZON.COM*MB1I94FU0	38.85
01/07/2019	E JOHNSON	OFFICE DEPOT #1127	52.18
01/07/2019	E MONTES	OFFICE DEPOT #1127	129.97
12/31/2018	E MONTES	THE TREE HOUSE	(64.75)
12/31/2018	E MONTES	THE TREE HOUSE	(64.75)
01/02/2019	E MONTES	OFFICE DEPOT #1127	38.73
12/31/2018	E MONTES	OFFICE DEPOT #1127	(14.99)
12/31/2018	E MONTES	OFFICE DEPOT #1127	14.99
12/31/2018	E MONTES	THE TREE HOUSE	64.75
12/31/2018	E MONTES	OFFICE DEPOT #1127	14.99
12/06/2018	E MONTES	THE TREE HOUSE	71.08
12/12/2018	E MONTES	SPANKYS PIZZA	30.00
12/11/2018	E MONTES	WALGREENS #4133	20.00
12/11/2018	E MONTES	DOLLAR TREE	16.00
12/21/2018	E MONTES	OFFICE DEPOT #1127	56.06
12/21/2018	E MONTES	OFFICE DEPOT #1127	71.64
12/21/2018	E MONTES	OFFICE DEPOT #1127	60.80
12/17/2018	E MONTES	HOBBY-LOBBY #0103	55.42
12/24/2018	E MUECKE	WALGREENS #5767	45.31
12/11/2018	E MUECKE	WALGREENS #5767	63.72
01/04/2019	E MUECKE	SUPER QUEEN OAK CLEANE	130.00
12/31/2018	E MUECKE	SUPER QUEEN OAK CLEANE	(11.20)
12/31/2018	E MUECKE	SUPER QUEEN OAK CLEANE	11.20
12/31/2018	E MUECKE	SUPER QUEEN OAK CLEANE	11.20
01/04/2019	E MUECKE	PIZZA HUT 032238	25.00
12/07/2018	E RACICOT	USA DRINKING FOUNTAIN	108.00
12/06/2018	E TICE	ZOETIS INC	3,191.00
01/07/2019	E TICE	AMZN MKTP US*M28US8U82	45.94
01/07/2019	E TICE	AMZN MKTP US*M296H0UI2	45.12
01/07/2019	E TICE	MITCHELL1/SNAP-ON US	1,298.42
01/02/2019	E TICE	SUPERIOR PRESS INC	469.02
12/21/2018	E TICE	ZOETIS INC	1,806.00
12/17/2018	E TICE	EEOC TRAINING INST	1,750.00
12/18/2018	E TICE	AMZN MKTP US*M23503AD0	9.99
12/21/2018	E WIND	THE HOME DEPOT 565	86.58
12/24/2018	F BENGOCHEA	RAZZOO'S CAJUN CAF #2	127.58
12/12/2018	F BENGOCHEA	AMZN MKTP US*M04J06YM1	30.96
12/12/2018	F BENGOCHEA	AMZN MKTP US*M04UT77Z2	57.22
12/31/2018	F BENGOCHEA	SOUTHEAST REGIONAL LEP	(520.00)
12/31/2018	F BENGOCHEA	SOUTHEAST REGIONAL LEP	520.00
12/31/2018	F BENGOCHEA	SOUTHEAST REGIONAL LEP	520.00
12/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	10.17
12/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	259.80
12/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	34.00
12/31/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	1,767.20
12/28/2018	F DEPT - AUT	ALLEN AND KERBER 2	123.50
12/28/2018	F DEPT - AUT	ALLEN AND KERBER 2	50.44
12/28/2018	F DEPT - AUT	ALLEN AND KERBER 2	21.34
12/28/2018	F DEPT - AUT	ALLEN AND KERBER 2	(21.81)
12/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	572.04
12/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	38.50
12/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	17.04
12/28/2018	F DEPT - AUT	ALLEN AND KERBER 2	149.14
12/28/2018	F DEPT - AUT	ALLEN AND KERBER 2	5.01
01/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	33.61
01/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	38.76
12/06/2018	F DEPT - AUT	ALLEN AND KERBER 2	85.89
12/06/2018	F DEPT - AUT	ALLEN AND KERBER 2	26.21
12/07/2018	F DEPT - AUT	ALLEN AND KERBER 2	26.21
12/07/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	106.99
12/06/2018	F DEPT - AUT	ALLEN AND KERBER 2	4.95
12/07/2018	F DEPT - AUT	ALLEN AND KERBER 2	14.84
12/07/2018	F DEPT - AUT	ALLEN AND KERBER 2	21.52
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	153.72
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	7.99
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	203.06
12/12/2018	F DEPT - AUT	ALLEN AND KERBER 2	15.97
12/12/2018	F DEPT - AUT	ALLEN AND KERBER 2	127.78
12/12/2018	F DEPT - AUT	ALLEN AND KERBER 2	570.45
12/12/2018	F DEPT - AUT	ALLEN AND KERBER 2	271.42
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	17.97
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	10.85
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	38.69
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	(2.78)
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	181.10
12/10/2018	F DEPT - AUT	ALLEN AND KERBER 2	(12.48)
12/14/2018	F DEPT - AUT	ALLEN AND KERBER 2	695.35
12/14/2018	F DEPT - AUT	ALLEN AND KERBER 2	26.64
12/13/2018	F DEPT - AUT	ALLEN AND KERBER 2	10.36
12/14/2018	F DEPT - AUT	ALLEN AND KERBER 2	145.50
12/13/2018	F DEPT - AUT	ALLEN AND KERBER 2	83.00
12/13/2018	F DEPT - AUT	ALLEN AND KERBER 2	10.36
12/20/2018	F DEPT - AUT	ALLEN AND KERBER 2	17.97
12/20/2018	F DEPT - AUT	ALLEN AND KERBER 2	26.90
12/20/2018	F DEPT - AUT	ALLEN AND KERBER 2	41.35
12/21/2018	F DEPT - AUT	ALLEN AND KERBER 2	14.54
12/21/2018	F DEPT - AUT	ALLEN AND KERBER 2	31.48
12/21/2018	F DEPT - AUT	ALLEN AND KERBER 2	10.80
12/24/2018	F DEPT - AUT	ALLEN AND KERBER 2	50.29
12/24/2018	F DEPT - AUT	ALLEN AND KERBER 2	77.00
12/24/2018	F DEPT - AUT	ALLEN AND KERBER 2	27.16
12/20/2018	F DEPT - AUT	ALLEN AND KERBER 2	(81.38)
12/24/2018	F DEPT - AUT	ALLEN AND KERBER 2	538.10
12/24/2018	F DEPT - AUT	ALLEN AND KERBER 2	13.78
12/20/2018	F DEPT - AUT	ALLEN AND KERBER 2	33.23
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	(53.29)
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	59.88
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	28.67
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	17.97
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	27.87
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	67.48
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	57.75
12/17/2018	F DEPT - AUT	ALLEN AND KERBER 2	221.83
12/17/2018	F MAINT-APPL	BASS & MEINEKE NO 1 LL	2,240.55
12/17/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	156.75
12/19/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	345.00
12/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	79.50
12/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.21
12/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.21
12/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	79.50
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	8.25
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	86.25
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	74.25
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.35
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.40
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.10
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.18
01/02/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	88.50
12/31/2018	G A HALL	OFFICE DEPOT #1127	98.39
01/07/2019	G A HALL	OFFICE DEPOT #1127	72.15
01/07/2019	G A HALL	OFFICE DEPOT #1127	20.40
12/14/2018	G A HALL	THE TREE HOUSE	210.93
12/10/2018	G AVELAR	THE HOME DEPOT #0565	15.76
12/21/2018	G BISHOP	ADS CUSTOM SIGNS SERVI	55.00
12/07/2018	G BISHOP	WM SUPERCENTER #752	129.26
12/19/2018	G SWOR	TEXAS DIVE CENTER	150.00
12/12/2018	G SWOR	LESLIES POOL SPLY	94.02
12/12/2018	G SWOR	LESLIES POOL SPLY	72.86
12/12/2018	G SWOR	LESLIES POOL SPLY	(72.86)
12/12/2018	G SWOR	TEXAS DIVE CENTER	155.00
12/13/2018	G SWOR	THE HOME DEPOT #0565	69.88
12/20/2018	G TAMEZ	GRAINGER	205.32
12/18/2018	H MEDICAL SC	GLOBAL HEALTH CONSULTA	110.00
12/20/2018	H MEDICAL SC	HOUSTON AREA SAFETY CO	620.00
01/04/2019	H MEDICAL SC	GLOBAL HEALTH CONSULTA	110.00
01/04/2019	H MEDICAL SC	GLOBAL HEALTH CONSULTA	110.00
01/04/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	165.00
01/04/2019	H MEDICAL SC	GLOBAL HEALTH CONSULTA	110.00
12/07/2018	H R GARZA	C.E.A.T.	65.00
12/13/2018	H R GARZA	SUBWAY 00388959	92.47
12/10/2018	H R GARZA	TDLR HEALTH	50.00
12/12/2018	H R GARZA	TARGET 00013961	35.00
12/12/2018	H R GARZA	TARGET 00013961	7.99
12/24/2018	H ZHANG	FIVE BELOW 1152	20.00
12/24/2018	H ZHANG	PIZZA HUT 032238	47.94
12/21/2018	H ZHANG	WM SUPERCENTER #2724	14.21
12/21/2018	H ZHANG	WM SUPERCENTER #2724	49.88
12/24/2018	H ZHANG	WAL-MART #0752	16.95
12/13/2018	I GONZALES	MI TIENDA #066	3.98
01/04/2019	I GONZALES	ACADEMY SPORTS #32	169.28
12/31/2018	I GONZALES	ACADEMY SPORTS #32	65.89
12/27/2018	I GONZALES	ACADEMY SPORTS #166	182.47
12/31/2018	I SUPPLY	AMAZON.COM*M20F40I01	12.60
12/31/2018	I SUPPLY	CDW GOVT #QMT7946	437.07
01/03/2019	I SUPPLY	CDW GOVT #QNH9588	145.65
01/02/2019	I SUPPLY	AMZN MKTP US*M26HG8Q12	148.56
01/07/2019	I SUPPLY	ITHEMES	259.35
01/07/2019	I SUPPLY	CDW GOVT #QNW1428	97.60
01/04/2019	I SUPPLY	ONLC TRAINING CENTERS	2,795.00
01/07/2019	I SUPPLY	AMZN MKTP US*MB1M96LP1	54.75
01/04/2019	I SUPPLY	CDW GOVT #QNJ9926	462.32
12/11/2018	I SUPPLY	DNH*GODADDY.COM	3,367.70
12/11/2018	I SUPPLY	CDW GOVT #QHQ4768	94.50
12/10/2018	I SUPPLY	CDW GOVT #QHD3452	328.55
12/10/2018	J ALONSO	THE HOME DEPOT #0565	179.76
12/10/2018	J ALONSO	B&L LOCK AND SAFE INC	255.70
12/12/2018	J ALONSO	B&L LOCK AND SAFE INC	(72.75)
12/12/2018	J ALONSO	SHERWIN WILLIAMS 70734	46.44
12/14/2018	J ALONSO	THE HOME DEPOT #0565	(29.54)
12/13/2018	J ALONSO	THE HOME DEPOT 565	85.31
12/14/2018	J ALONSO	THE HOME DEPOT #0565	193.14
12/13/2018	J ALONSO	THE HOME DEPOT #0565	46.99
12/24/2018	J ALONSO	THE HOME DEPOT #0565	51.29
12/24/2018	J ALONSO	SHERWIN WILLIAMS 70734	279.22
12/20/2018	J ALONSO	THE HOME DEPOT 565	407.10
12/19/2018	J ALONSO	LOWES #01053*	349.00
01/04/2019	J ALONSO	ACME ARCHITECTURAL HAR	87.21
01/07/2019	J ALONSO	THE HOME DEPOT #0565	69.06
12/07/2018	J ALONSO	B&L LOCK AND SAFE INC	10.00
12/06/2018	J ANGUIANO	MCCOYS #24	8.06
12/31/2018	J ANGUIANO	THE HOME DEPOT #0565	68.00
12/19/2018	J ANGUIANO	THE HOME DEPOT 565	99.00
12/20/2018	J ANGUIANO	MCCOYS #24	14.25
12/12/2018	J ANGUIANO	MCCOYS #24	18.14
12/10/2018	J APLACA	TEXAS ENTERTAINMENT GR	75.00
12/13/2018	J APLACA	EL BOLILLO BAKERY LP 2	240.00
12/17/2018	J BLAKE	TOMMY TOOLS CO. INC.	(162.36)
12/17/2018	J BLAKE	TOMMY TOOLS CO. INC.	149.99
12/17/2018	J BLAKE	TOMMY TOOLS CO. INC.	162.36
12/28/2018	J BLAKE	JOHNSON GLASS MIRROR I	120.00
12/06/2018	J BLAKE	PASADENA HOME CENT	15.98
12/06/2018	J BURKE	THE HOME DEPOT #0565	10.29
01/03/2019	J BURKE	SHERWIN WILLIAMS 70734	145.85
01/07/2019	J BURKE	THE HOME DEPOT #0565	18.22
01/04/2019	J BURKE	THE HOME DEPOT #0565	23.00
12/17/2018	J BURKE	THE HOME DEPOT #0565	17.92
12/19/2018	J BURKE	THE HOME DEPOT #0565	62.95
12/17/2018	J BURKE	THE HOME DEPOT #0565	59.28
12/19/2018	J BURKE	B&L LOCK AND SAFE INC	140.70
12/20/2018	J BURKE	SHERWIN WILLIAMS 70734	20.95
12/20/2018	J BURKE	THE HOME DEPOT #0565	11.72
12/21/2018	J BURKE	THE HOME DEPOT #0565	7.96
12/24/2018	J BURKE	THE HOME DEPOT #0565	23.94
12/13/2018	J BURKE	THE HOME DEPOT #0565	70.45
12/12/2018	J BURKE	THE HOME DEPOT 565	85.33
12/10/2018	J BURKE	SHERWIN WILLIAMS 70734	37.05
12/21/2018	J CURTICE	SOUTHERN TIRE MART	200.00
12/21/2018	J D SUTHERLA	TX BRD PLUMBING EX	55.00
12/21/2018	J D SUTHERLA	TX BRD PLUMBING EX	55.00
12/28/2018	J ESPINOSA	OFFICE DEPOT #1127	238.28
12/28/2018	J ESPINOSA	OFFICE DEPOT #1127	182.57
12/07/2018	J GRIMES	WAL-MART #0752	28.80
12/07/2018	J GRIMES	WAL-MART #0752	62.36
12/17/2018	J GRIMES	WAL-MART #2724	16.46
12/12/2018	J GRIMES	TARGET 00013961	80.97
12/12/2018	J GRIMES	WM SUPERCENTER #752	134.04
12/12/2018	J GRIMES	TARGET 00013961	45.97
12/20/2018	J KENNEDY	AN TOYOTA SCION GULF F	3.79
12/20/2018	J KENNEDY	AN TOYOTA SCION GULF F	131.95
12/06/2018	J KENNEDY	STARTEX TRUCK & FABRIC	300.00
12/27/2018	J KENNEDY	AN TOYOTA SCION GULF F	137.77
12/06/2018	J LOPEZ	KROGER #337	16.66
12/07/2018	J LOPEZ	TST* SAVANNAH CAFE AND	68.00
12/18/2018	J LOPEZ	WALGREENS #5767	38.96
12/18/2018	J LOPEZ	WALGREENS #5767	91.58
12/10/2018	J LOPEZ	TST* BROADWAY BUFFALO	64.84
12/14/2018	J LOPEZ	KROGER #337	34.29
12/14/2018	J LOYD	OFFICE DEPOT #1079	91.91
12/14/2018	J LOYD	OFFICE DEPOT #1127	71.70
12/17/2018	J LOYD	OFFICE DEPOT #1127	6.47
12/24/2018	J LOYD	OFFICE DEPOT #1079	44.57
12/24/2018	J LOYD	OFFICE DEPOT #1127	68.08
12/24/2018	J LOYD	OFFICE DEPOT #1080	51.28
12/24/2018	J LOYD	OFFICEMAX/OFFICEDEPT#6	13.49
12/24/2018	J LOYD	OFFICE DEPOT #1127	31.39
12/24/2018	J LOYD	OFFICE DEPOT #1079	19.25
12/19/2018	J RAMIREZ	LYNDA.COM, INC.	34.99
12/18/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	10.68
01/02/2019	J RODRIGUEZ	RED SAFE AND LOCK SERV	74.48
01/07/2019	J SANDOVAL	THE HOME DEPOT #0565	43.36
12/18/2018	J SANDOVAL	THE HOME DEPOT #0565	143.77
12/21/2018	J SHAW	HARBOR FREIGHT TOOLS 1	9.99
12/24/2018	J SHAW	ADS CUSTOM SIGNS SERVI	445.00
12/21/2018	J SHAW	HARBOR FREIGHT TOOLS 1	17.96
12/14/2018	J SHAW	TEX DEPT LICEN N R	100.00
12/10/2018	J SHAW	INTIN JWB INDUSTRIES	399.99
12/12/2018	J SHAW	NAEGELI TRANSPORTATION	360.00
12/14/2018	J SHIRLEY	LOWES #01053*	72.85
12/17/2018	J SHIRLEY	V.H. BLACKINTON CO	12.00
01/07/2019	J SHIRLEY	H-E-B #473	48.98
12/31/2018	J SHIRLEY	WM SUPERCENTER #752	29.90
12/31/2018	J SHIRLEY	WM SUPERCENTER #752	29.90
01/02/2019	J SHIRLEY	WAL-MART #0752	5.98
12/31/2018	J SHIRLEY	WM SUPERCENTER #752	(29.90)
01/03/2019	J SHIRLEY	H-E-B #473	48.98
12/31/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	12.62
01/02/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	16.77
12/31/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	60.80
01/04/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	60.80
01/07/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	163.34
12/07/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	169.96
12/21/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	245.01
12/24/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	163.34
12/13/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	308.20
12/13/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	36.39
12/14/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	169.32
12/12/2018	J VEHICLE AB	TXDMV MVINET SERVI	116.00
12/10/2018	J WILSON	LOWES #01053*	70.48
12/12/2018	J WILSON	99 CENTS ONLY STORES 2	2.00
12/14/2018	J WILSON	ACE ELECTRONICS	25.70
12/07/2018	J WILSON	RED SAFE AND LOCK SERV	3.98
12/07/2018	K ALLEN	INTUIT IN MOWERS INC	65.97
01/03/2019	K DONNELL	FAMILY ANIMAL HOSPITAL	470.45
12/20/2018	K DONNELL	THE HOME DEPOT #0565	34.98
12/19/2018	K DONNELL	ACADEMY SPORTS #166	419.95
12/20/2018	K WOOLFORD	THE HOME DEPOT #0565	15.52
01/03/2019	K WOOLFORD	EWING IRRIGATION	128.21
12/26/2018	L ANDERSON	AMAZON.COM*M28710S41	6.99
12/18/2018	L BRANCH MIR	SMUGMUG*ONLINE PHOTOS	71.88
12/19/2018	L BRANCH MIR	SQ SQ WATER OAK HOUS	60.00
12/11/2018	L BRANCH MIR	CITY OF WACO FINANCE D	25.00
12/12/2018	L BURNETT	AMAZON.COM*M05Q44IB0	84.56
01/07/2019	L BURNETT	AMAZON.COM	(6.24)
12/06/2018	L BURNETT	OFFICE DEPOT #1127	4.21
12/17/2018	L GRIMES	AMAZON.COM*M20QC03E1	48.95
12/17/2018	L GRIMES	AMAZON.COM*M276724Y0	16.95
12/17/2018	L GRIMES	AMAZON.COM*M25M85ZY1	42.96
12/17/2018	L GRIMES	AMAZON.COM*M255P1ZD1	43.50
12/27/2018	L GUHL	KROGER #354	15.51
12/12/2018	L GUHL	HOBBY-LOBBY #0103	21.92
12/11/2018	L GUHL	WM SUPERCENTER #752	7.52
12/19/2018	L JACKSON	ALIBRIS BOOKS	81.60
01/03/2019	L JACKSON	TCD*GALE	38.98
12/06/2018	L L HATLEY	TDLR HEALTH	112.50
01/03/2019	L MITCHELL	WM SUPERCENTER #752	26.18
12/27/2018	L MITCHELL	H-E-B #473	22.22
01/03/2019	L MITCHELL	WM SUPERCENTER #752	20.69
12/12/2018	L MITCHELL	DOLLAR TREE	6.00
12/13/2018	L MITCHELL	DOLLAR TREE	4.00
12/21/2018	L RORICK	NTL CTR FOR ST CTS	59.99
12/21/2018	L RORICK	OFFICE DEPOT #2662	658.77
12/21/2018	L RORICK	OFFICE DEPOT #2662	182.37
12/21/2018	L RORICK	TX JBCC ONLINE APP	307.01
12/20/2018	L RORICK	TEXAS MUNICIPAL CLERKS	440.00
12/24/2018	L W ARMSTRON	INKSPOT PRINTING	249.00
12/07/2018	L W ARMSTRON	THE HOME DEPOT 565	384.44
12/14/2018	L WILSON	AMAZON.COM*M22GT3O50	23.97
12/24/2018	M ANDERSON	OFFICE DEPOT #2662	37.74
12/17/2018	M ANDERSON	OFFICE DEPOT #1127	(70.00)
12/07/2018	M ANDERSON	MICHAELS STORES 9912	8.00
12/06/2018	M ANDERSON	OFFICE DEPOT #2943	61.86
01/07/2019	M ANDERSON	OFFICE DEPOT #1127	13.98
01/07/2019	M ANDERSON	OFFICE DEPOT #1127	8.79
01/04/2019	M BLUNT	AMZN MKTP US*M20CT92Y2	188.99
01/02/2019	M BLUNT	WM SUPERCENTER #3425	27.30
12/28/2018	M BLUNT	THE HOME DEPOT #6501	61.33
12/27/2018	M BLUNT	WM SUPERCENTER #3425	26.97
01/02/2019	M BLUNT	WM SUPERCENTER #3425	128.38
12/31/2018	M BLUNT	PARTY CITY 410	148.69
12/31/2018	M BLUNT	WAL-MART #3425	14.97
12/17/2018	M BLUNT	TEXAS RECREATION &	30.00
12/18/2018	M BLUNT	WAL-MART #0752	78.19
12/17/2018	M BLUNT	NATIONAL COUNCIL FOR T	80.00
12/19/2018	M BLUNT	PIER 1 00010892	29.90
12/19/2018	M BLUNT	KROGER #746	35.96
12/19/2018	M BLUNT	OFFICE DEPOT #2662	14.99
12/21/2018	M BLUNT	FIVE BELOW 1152	8.00
12/21/2018	M BLUNT	MAGICAL WINTER LIGHTS	382.45
12/13/2018	M BLUNT	WM SUPERCENTER #752	21.11
12/13/2018	M BLUNT	KROGER #354	9.19
12/14/2018	M BLUNT	TEXAS RECREATION &	295.00
12/12/2018	M BLUNT	CICI'S PIZZA #37	60.00
12/10/2018	M BLUNT	DOLLAR TREE	15.00
12/11/2018	M BLUNT	WM SUPERCENTER #3425	7.44
12/10/2018	M BLUNT	DOLLAR TREE	3.00
12/12/2018	M BLUNT	WALGREENS #4133	39.78
12/12/2018	M GARCIA	THE HOME DEPOT 565	81.90
12/12/2018	M GARCIA	THE HOME DEPOT #0565	12.51
12/12/2018	M GARCIA	THE HOME DEPOT #0565	13.44
12/10/2018	M GARCIA	THE HOME DEPOT #0565	5.56
12/10/2018	M GARCIA	SHERWIN WILLIAMS 70734	53.74
12/12/2018	M GARCIA	THE HOME DEPOT #0565	(0.95)
12/14/2018	M GARCIA	THE HOME DEPOT #0565	10.41
12/20/2018	M GARCIA	SHERWIN WILLIAMS 70734	41.73
12/12/2018	M H BERGARA	CAROL KERR	96.00
12/28/2018	M H BERGARA	PITNEY BOWES PI	207.47
12/07/2018	M HERNANDEZ	GRAINGER	22.10
12/07/2018	M HERNANDEZ	GRAINGER	86.22
12/10/2018	M HERNANDEZ	THE HOME DEPOT #0565	37.43
12/13/2018	M HERNANDEZ	RED SAFE AND LOCK SERV	20.00
12/13/2018	M HERNANDEZ	RED SAFE AND LOCK SERV	55.93
12/10/2018	M JORDAN	THE HOME DEPOT #0565	8.97
12/18/2018	M JORDAN	RED SAFE AND LOCK SERV	6.29
12/17/2018	M JORDAN	B&L LOCK AND SAFE INC	6.50
12/24/2018	M KALINOWSKI	AMZN MKTP US*M259076X0	52.62
12/10/2018	M KALINOWSKI	AMAZON.COM*M023B5SC0	45.11
12/10/2018	M KALINOWSKI	AMAZON.COM*M023B5SC0	108.35
12/21/2018	M MACIAS GAR	TCE*HRDIRECT/GNEIL	80.28
12/06/2018	M MACIAS GAR	TEXAS MUNICIPAL COURTS	100.00
12/06/2018	M MACIAS GAR	TEXAS MUNICIPAL COURTS	100.00
12/06/2018	M MCGILL	CRANE RENTAL DIVISION	500.00
01/03/2019	M MCGILL	XYL DEWATERING	464.00
12/21/2018	M MCGILL	BUTLER & LAND	299.99
12/13/2018	M MCGILL	BUTLER & LAND	289.75
12/14/2018	M MILLER	THE HOME DEPOT #0565	12.75
12/11/2018	M MILLER	PASADENA HOME CENT	11.95
12/17/2018	M MILLER	THE HOME DEPOT #0565	11.48
12/17/2018	M MILLER	PASADENA HOME CENT	11.98
01/04/2019	M MILLER	TEX DEPT LICEN N R	45.00
12/07/2018	M MILLER	THE HOME DEPOT #0565	15.76
12/28/2018	M REYES	READYREFRESH BY NESTLE	26.93
12/31/2018	M REYES	OFFICE DEPOT #1127	179.13
12/31/2018	M REYES	OFFICE DEPOT #1127	64.38
12/17/2018	M REYES	AMZN MKTP US*M25ON9J41	47.98
12/17/2018	M REYES	AMZN MKTP US*M21YI4JS1	81.97
01/04/2019	M SAEZ	CENTURY A/C SUPPLY	660.31
12/06/2018	M TAMEZ	CTYCLK R PROPERTY	114.40
12/14/2018	M TAMEZ	WAL-MART #0752	46.16
12/17/2018	M WOOD	CHUYS PASADENA	205.58
12/19/2018	M WOOD	NATIONAL REGISTRY EMT	15.00
12/20/2018	M WOOD	WAL-MART #2724	29.96
12/07/2018	M WOOD	NOTARY PUBLIC	102.75
12/06/2018	M WOOD	SQ SQ THIS DEERE DOE	45.00
12/06/2018	N ORTIZ	WAL-MART #2724	158.77
01/07/2019	N ORTIZ	OFFICE DEPOT #2662	115.94
01/07/2019	N ORTIZ	OFFICE DEPOT #2662	21.57
01/04/2019	N ORTIZ	TACO CABANA 20176	65.68
01/07/2019	N ORTIZ	OFFICE DEPOT #2662	34.84
01/03/2019	N ORTIZ	SQ SQ DONUT HOLE	24.99
01/02/2019	N ORTIZ	NALEO EDUCATIONAL FUND	100.00
12/20/2018	N ORTIZ	OFFICE DEPOT #2662	67.85
12/19/2018	N ORTIZ	ANTONIOS ITALIAN GRILL	239.95
12/17/2018	N ORTIZ	OFFICE DEPOT #2662	129.68
12/18/2018	N ZEPEDA	SHERWIN WILLIAMS 70734	20.36
12/20/2018	N ZEPEDA	THE HOME DEPOT 565	242.58
12/21/2018	N ZEPEDA	THE HOME DEPOT #0565	44.17
12/14/2018	N ZEPEDA	THE HOME DEPOT #0565	(0.82)
12/12/2018	N ZEPEDA	THE HOME DEPOT #0565	10.80
12/10/2018	N ZEPEDA	THE HOME DEPOT #0565	10.98
12/10/2018	N ZEPEDA	THE HOME DEPOT #0565	26.88
12/28/2018	N ZEPEDA	THE HOME DEPOT #0565	66.92
12/28/2018	N ZEPEDA	THE HOME DEPOT #0565	44.98
01/02/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	139.90
01/04/2019	N ZEPEDA	THE HOME DEPOT #0565	15.48
01/04/2019	N ZEPEDA	THE HOME DEPOT 565	94.68
01/04/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	105.88
12/06/2018	N ZEPEDA	LOWES #01053*	5.98
12/07/2018	N ZEPEDA	THE HOME DEPOT #0565	30.88
12/06/2018	O ARREGUIN	PRAXAIR DIST INC 70898	235.87
01/03/2019	O ARREGUIN	PARTSTREE COM	100.59
12/27/2018	O ARREGUIN	SPL*NATIONWIDE TRAILER	11.96
01/03/2019	O ARREGUIN	SPL*NATIONWIDE TRAILER	34.95
12/13/2018	O ARREGUIN	ALKLEAN INDUSTRIES INC	77.94
12/14/2018	O ARREGUIN	RED SAFE AND LOCK SERV	14.00
12/14/2018	O SANTA	DUNKIN #351331 Q35	71.92
12/14/2018	O SANTA	KRISPY KREME # 124	45.00
12/12/2018	O SANTA	PARTY CITY 410	35.93
12/20/2018	O SANTA	TARGET 00013961	300.00
12/17/2018	O SANTA	TARGET 00013961	30.91
12/17/2018	O SANTA	TARGET 00013961	141.19
12/17/2018	O SANTA	TARGET 00013961	113.54
12/17/2018	O SANTA	SHIPLEY SPENCER HWY	84.90
12/17/2018	P MICHAEL VA	THE HOME DEPOT #0565	57.75
12/19/2018	P MICHAEL VA	THE HOME DEPOT #0565	129.39
12/21/2018	P MICHAEL VA	THE HOME DEPOT #0565	7.98
12/20/2018	P MICHAEL VA	THE HOME DEPOT 565	217.21
12/21/2018	P MICHAEL VA	B&L LOCK AND SAFE INC	51.00
12/14/2018	P MICHAEL VA	LOWES #01053*	5.08
12/13/2018	P MICHAEL VA	SHERWIN WILLIAMS 70734	20.95
12/12/2018	P MICHAEL VA	WAL-MART #0752	19.96
12/12/2018	P MICHAEL VA	LOWES #01053*	36.35
12/10/2018	P MICHAEL VA	THE HOME DEPOT #0565	10.57
12/10/2018	P MICHAEL VA	THE HOME DEPOT #0565	(0.81)
12/07/2018	P MICHAEL VA	LOWES #01053*	84.42
12/06/2018	P MICHAEL VA	THE HOME DEPOT #0565	34.98
12/19/2018	P SEALE	BAY AREA RENTALS	24.95
12/19/2018	P SEALE	LOWES #01053*	36.95
12/18/2018	P TEAGUE	TEXAS MUNICIPAL LEAGUE	100.00
12/11/2018	P TEAGUE	KROGER #319	15.44
12/10/2018	P TEAGUE	PLANETIZEN 8772607526	144.00
12/06/2018	R BAEZ	RED SAFE AND LOCK SERV	39.99
12/10/2018	R CORTEZ	RED SAFE AND LOCK SERV	25.98
12/13/2018	R DIONNE	WWW.1877FLOORGUY.COM	52.03
12/07/2018	R E HELTON	SUNCOAST LEARNING SYST	235.00
12/07/2018	R E HELTON	POLLARDWATER.COM #3326	398.05
12/13/2018	R GARCIA	PASADENA PLUMBING SUPP	16.02
12/19/2018	R OCHOA JR	MCCOYS #24	59.96
12/21/2018	R OCHOA JR	RED SAFE AND LOCK SERV	10.17
12/20/2018	R OCHOA JR	BAKER DISTRIBUTING #74	365.53
12/07/2018	R OCHOA JR	MCCOYS #24	11.12
12/31/2018	R OCHOA JR	MCCOYS #24	10.46
01/02/2019	R PERRY	SPECTRUM CORPORATION	340.00
12/13/2018	R WARD	ENTERPRISE RENT-A-CAR	2,925.00
12/14/2018	S ANDRENO	LOWES #01053*	20.47
12/13/2018	S ANDRENO	LOWES #01053*	24.96
01/04/2019	S ANDRENO	LOWES #01053*	19.01
12/14/2018	S BAIRD	AMERICAN RED CROSS	43.26
12/12/2018	S BAIRD	CPR SAVERS 1ST AID	48.60
12/19/2018	S BELLAR	SQUSQ BEST D' SIGNS	75.00
01/07/2019	S BELLAR	CKO*WWW.ISTOCKPHOTO.C	35.72
01/07/2019	S BELLAR	OFFICE DEPOT #1127	59.46
12/07/2018	S BELLAR	LOWES #01053*	56.93
12/18/2018	S DAVIS	JOE VS 9 #753	2.87
12/10/2018	S DAVIS	SQUSQ MINUTEMAN PRES	14.22
01/02/2019	S HINOJOSA	HCTRA EZ TAG ONLINE	12.50
12/06/2018	S J VARELA	SHIPLEY EAST FWY CS	46.62
12/14/2018	S J VARELA	ICHI-BAN TROPHY & EN	20.00
12/11/2018	S ROBERSON	TEXAS DIVE CENTER	470.00
12/10/2018	S ROBERSON	OFFICE DEPOT #2662	196.16
12/19/2018	S ROBERSON	WM SUPERCENTER #2724	67.48
12/31/2018	S ROBERSON	SWEETWATER POOLS INC	125.00
12/17/2018	S ROGERS	OFFICE DEPOT #2662	20.99
12/19/2018	S SNOWDEN	OFFICE DEPOT #1127	304.96
12/17/2018	S SNOWDEN	OFFICE DEPOT #1127	14.29
12/19/2018	S SNOWDEN	OFFICE DEPOT #1127	4.52
12/18/2018	S SNOWDEN	PAYPAL *VISIONARYPR	200.00
12/17/2018	S SNOWDEN	ALPHACARD	298.00
12/20/2018	S SNOWDEN	OFFICE DEPOT #1127	103.45
12/20/2018	S SNOWDEN	OFFICE DEPOT #1127	48.58
12/12/2018	S SNOWDEN	OFFICE DEPOT #2662	24.99
12/13/2018	S SNOWDEN	AMER ASSOC NOTARIESWE	24.90
12/12/2018	S SNOWDEN	OFFICE DEPOT #1127	64.19
12/14/2018	S SNOWDEN	INTIN TRI-STATE FILI	1,049.10
01/02/2019	S SNOWDEN	OFFICE DEPOT #2662	35.20
12/31/2018	S SNOWDEN	A-PAL'S LOCKSMITH	190.00
12/24/2018	S SOLIZ	TRIPLE S STEELHSO	499.50
12/17/2018	S T MOURTAKO	PITNEY BOWES PI	433.62
01/07/2019	S T MOURTAKO	EB 2019 GULF COAST WA	45.00
01/07/2019	T BOWMAN	THE HOME DEPOT #0565	20.95
01/07/2019	T BOWMAN	RED SAFE AND LOCK SERV	57.57
12/14/2018	T BOWMAN	THE HOME DEPOT #0565	126.30
12/11/2018	T BOWMAN	RED SAFE AND LOCK SERV	85.00
12/10/2018	T BOWMAN	THE HOME DEPOT #0565	129.36
12/11/2018	T BOWMAN	RED SAFE AND LOCK SERV	57.98
12/14/2018	T KENNEDY	DISCOUNT-TIRE-CO TXH-4	170.00
12/19/2018	T KENNEDY	MAC HAIK FORD PARTS	89.00
12/17/2018	T KENNEDY	BASS & MEINEKE NO 1 LL	169.25
12/19/2018	T KENNEDY	MAC HAIK FORD PARTS	10.30
01/07/2019	T KENNEDY	MAC HAIK FORD PARTS	110.00
12/31/2018	T KENNEDY	NORMAN FREDE CHEVROLET	140.00
12/31/2018	T KENNEDY	HARBOR FREIGHT TOOLS 1	19.16
12/28/2018	T KENNEDY	TIP TOP TIRE SUPPLY	145.07
12/14/2018	T MILLER	CHAPIN INTERNATIONAL I	127.92
12/10/2018	T MILLER	FUN EXPRESS	140.10
12/28/2018	T ROAD	HCTRA EZ TAG ONLINE	2,465.99
12/07/2018	T RODRIGUEZ	KROGER #337	190.68
12/10/2018	T RODRIGUEZ	AMAZON.COM*M00RA5940	298.40
12/10/2018	T RODRIGUEZ	AMZN MKTP US*M08A75911	45.35
12/12/2018	T RODRIGUEZ	WM SUPERCENTER #752	109.77
12/13/2018	T RODRIGUEZ	S&S WORLDWIDE-ONLINE	40.93
12/12/2018	T RODRIGUEZ	WAL-MART #0752	93.75
12/14/2018	T RODRIGUEZ	WAL-MART #2724	47.62
12/12/2018	T RODRIGUEZ	WAL-MART #0752	89.79
12/17/2018	T RODRIGUEZ	PARTY CITY 410	93.40
12/17/2018	T RODRIGUEZ	WAL-MART #0752	58.94
12/18/2018	T RODRIGUEZ	KROGER #337	71.27
12/17/2018	T RODRIGUEZ	PARTY CITY 410	207.00
12/17/2018	T RODRIGUEZ	KROGER #354	49.51
12/21/2018	T RODRIGUEZ	FUN EXPRESS	132.30
12/21/2018	T RODRIGUEZ	TMS*JOE SAM'S FUN SHOP	150.00
12/24/2018	T RODRIGUEZ	FUN EXPRESS	216.93
12/20/2018	T RODRIGUEZ	AMZN MKTP US*M211C9BE1	106.00
12/26/2018	T RODRIGUEZ	FUN EXPRESS	23.99
12/13/2018	T WHITE	TEXAS MUNICIPAL LEAGUE	75.00
12/11/2018	T WHITE	TX BUSINESS CONF T	250.00
12/10/2018	V MENDOZA	FIVE BELOW 1152	43.00
12/10/2018	V MENDOZA	WM SUPERCENTER #752	13.72
12/10/2018	V MENDOZA	DOLLAR TREE	23.00
12/10/2018	V MENDOZA	WM SUPERCENTER #752	52.09
12/24/2018	V MENDOZA	AMZN MKTP US*M27JG88I1	29.90
12/18/2018	V MENDOZA	WAL-MART #0752	16.00
12/18/2018	V MENDOZA	TEXAN CLEANERS	71.84
12/31/2018	V MENDOZA	WM SUPERCENTER #752	19.87
12/31/2018	V MENDOZA	WM SUPERCENTER #752	85.51
01/02/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	133.65
01/07/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,048.50
12/18/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	922.50
12/17/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	882.00
12/19/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	828.00
12/24/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	576.00
12/11/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	522.00
12/10/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,026.00
12/14/2018	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,152.00
12/13/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	860.00
12/14/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	710.00
12/10/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	760.00
12/24/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	815.00
12/21/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	905.00
01/07/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	610.00
12/31/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	1,145.00
12/31/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	780.00
12/07/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	890.00
		TOTAL REPORT	$145,460.61

*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 01/07/19, AMOUNT DUE OF $145,460.61

1/16/2019 to 2/05/2019

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

1/16/2019 to 2/05/2019

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner