| VEDNOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $10,712.49 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,547.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 12.38 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 852.32 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,978.23 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 133.46 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 243.77 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,137.84 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 03/01/19 | 18,063.11 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | STAFF CARDIGANS AND SUPPLIES | 516.99 |
| SUBTOTAL - CHECK RELEASED 02/27/19 TO AVOID LATE FEES | 516.99 | ||
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 1,572.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,752.00 |
| 00003305 | A & R ENGINEERING AND TESTING | PYMT THRU 1/24/19 18-174 | 342.25 |
| 12160 | A T & T | INTERNET CHARGES | 60.42 |
| 9367 | A T & T | TELEPHONE CHARGES | 392.15 |
| 9535 | A T & T | INTERNET PIPE | 9,139.00 |
| 9925 | A T & T | LONG DISTANCE CHARGES | 40.45 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 9,158.61 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 7,625.00 |
| 23569 | AAA AWNING CO, INC | SHADES | 2,660.00 |
| 00006303 | AAA FLEXIBLE PIPE CLEANING CO INC | CLEANING LIFT STATION | 3,315.00 |
| W24381 | ABERNATHY, WILLIAM L | UB REFUND | 607.36 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 5,300.50 |
| 00010045 | ACT PIPE & SUPPLY, INC. | PIPE AND SADDLE | 2,904.12 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 18.49 |
| W24371 | AGNEW, LEVUNIA V | UB REFUND | 61.95 |
| W24391 | AHRBERG, JALEH | UB REFUND | 438.79 |
| W24399 | AHRBERG, JALEH | UB REFUND | 432.00 |
| W24338 | AIM REALTY | UB REFUND | 74.25 |
| W24470 | AISENBREY, TAMARA R | UB REFUND | 41.89 |
| W24459 | ALEMAN, MANUEL | UB REFUND | 516.52 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 585.76 |
| W24466 | ANDRADE, GABRIELA MARIE | UB REFUND | 14.65 |
| 20538 | ANGTIQUES | SIGNS | 575.00 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 16.69 |
| W24475 | ARNOLD SUPPLY COMPANY | UB REFUND | 52.54 |
| W24473 | ARREDONDO, YESSENIA CHAPA | UB REFUND | 95.87 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,929.68 |
| W24383 | AUSTIN, AMANDA P | UB REFUND | 411.71 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,241.47 |
| W24424 | AYALA, HORACIO ALONSO | UB REFUND | 71.09 |
| 00000765 | B & H PHOTO VIDEO, INC | ELECTRONIC EQUIPMENT | 4,152.67 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 5,510.12 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 774.35 |
| B2921594 | BAQUEDANO, ABENER | COURT BOND REFUND | 200.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | MAINTENANCE PARTS | 506.86 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 1,004.02 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY FEES | 420.21 |
| 00001362 | BEARCOM | PAGERS | 32,653.50 |
| 10348 | BICKERSTAFF HEATH DELGADO | FOR CURRENT ELECTION | 637.50 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,020.32 |
| W24489 | BODIE, JASON T | UB REFUND | 14.05 |
| 00001198 | DAVID BRANNON | TRAVEL ADVANCE | 260.00 |
| 9370 | BROOKS & SPARKS INC | PYMT THRU 2/15/19 2018-65 | 163,500.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 747.52 |
| 22189 | BRYAN CROWDER | ATHLETIC OFFICIAL | 345.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 7,048.25 |
| W24406 | BURTON, MARGIE L | UB REFUND | 180.90 |
| 23568 | BUTLER & LAND, INC | CAMERA | 7,557.48 |
| 00002975 | CAMPBELL PET COMPANY | LEASHES | 448.08 |
| W24467 | CANCHOLA, GUSTAVO OR | UB REFUND | 69.05 |
| W24368 | CANO, LORENA OR | UB REFUND | 78.21 |
| W24389 | CANTU, ERNESTO | UB REFUND | 429.30 |
| B0057858 | CARDENAS, JESUS | COURT BOND REFUND | 50.00 |
| 22486 | CARLY WILLIAMS | ATHLETIC OFFICIAL | 132.00 |
| W24405 | CARROLL MACHINE WORKS | UB REFUND | 26.30 |
| W24493 | CASAS RAPIDO, LLC | UB REFUND | 41.44 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | PPE FOR FIREFIGHTERS | 3,136.10 |
| B0057867 | CASILLAS, MARTIN | COURT BOND REFUND | 200.00 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 475.00 |
| 00004422 | CDW GOVERNMENT INC | SITE EQUIPMENT | 13,782.61 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 8,237.57 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES | 489.39 |
| 00030560 | CENTURY AIR CONDITIONING | FREON | 534.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 22,469.69 |
| W24419 | CERDA, NORMA LINDA | UB REFUND | 31.37 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,260.00 |
| 10492 | RAFAEL CHACON | TRAVEL ADVANCE | 260.00 |
| T0717500 | ZACHARY CHANT | ATHLETIC OFFICIAL | 72.00 |
| W24418 | CHAPA PEREZ, RAUL F | UB REFUND | 109.88 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,680.00 |
| W24487 | CHAVEZ, MANUEL ORTEGON | UB REFUND | 17.77 |
| W24387 | CHERIYAN MATHEW T & JOLLY K | UB REFUND | 477.90 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 2,602.93 |
| 00030043 | CITY OF HOUSTON | DRAINAGE FEE | 4,115.11 |
| 00030046 | CITY OF HOUSTON | JAN 19 SEWPP | 325,258.62 |
| 00030919 | CITY OF SEABROOK | SEWER SERV JAN 2019 | 1,734.55 |
| 22653 | CITY SUPPLY COMPANY | SEWER MACHINE | 1,502.00 |
| 00033120 | S L CLIFTON | SOURCE #14-CI-20 | 7,500.00 |
| 11136 | CLS SEWER EQUIPMENT | POLE CAMERA | 12,880.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | ROLLOVER SERVICE | 1,824.30 |
| W24477 | COLBERT, CHANDRA MEGHAN | UB REFUND | 80.18 |
| B0057871 | COLEMAN II, GREGORY PAUL | COURT BOND REFUND | 400.00 |
| 00004893 | COLLIER MATERIALS | GRANITE | 3,191.82 |
| W24346 | COLON, VANESSA LYNN OR | UB REFUND | 78.87 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 272.61 |
| W24480 | COMMUNITY HEALTHCARE TRUST | UB REFUND | 912.29 |
| 18710 | COMPREHENSIVE COMMUNICATION SERVICE | SATELLITE SERVICE | 8,118.00 |
| W24474 | CONTRERAS, GUADALUPE | UB REFUND | 51.54 |
| 00091358 | CORE & MAIN LP | WATER METER | 25,642.58 |
| W24476 | CORTES, ELISA MORENO | UB REFUND | 27.06 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 862.00 |
| 11151 | RAMON COVEN | TRAVEL ADVANCE | 260.00 |
| 10806 | COVERTTRACK GROUP, INC. | MAINTENANCE RENEWAL | 600.00 |
| 9632 | CRANE RENTAL DIVISION INC | CRANE RENTAL | 1,762.50 |
| 24352 | RICARDO CRIOLLO | RENTAL DEPOSIT REFUND | 150.00 |
| 19716 | CROSSPOINT COMMUNICATIONS | RADIO ANTENNA INSTALL | 1,010.00 |
| W24457 | CURRIE, JAMES STUART | UB REFUND | 71.68 |
| 9851 | DAMAGE RECOVERY UNIT | RENTAL REPAIR 1368928 | 300.00 |
| W24446 | DANIEL, EMILY ANNE | UB REFUND | 347.35 |
| 00008317 | DBS TEXAS | STAFF SHIRTS | 3,235.02 |
| 00003537 | DELL MARKETING LP | SERVER | 6,239.95 |
| 00005517 | DELTA TIRE SERVICE | TIRES | 1,500.00 |
| 22620 | DEVINE PROMOTIONS & PRINTING, LLC | CARD PRINTING | 986.90 |
| B2959354 | DIAZ, IVAN | COURT BOND REFUND | 15.00 |
| B2959356 | DIAZ, IVAN | COURT BOND REFUND | 15.00 |
| B0060591 | DIEBLER JR, ROBERT ELMER | COURT BOND REFUND | 250.00 |
| W24361 | DIETRICH, GEORGE EDWARD | UB REFUND | 375.54 |
| B0057857 | DOMINGUEZ, MOISES O. | COURT BOND REFUND | 50.00 |
| W24351 | DONOVAN, CHRISTOPHER MUNOZ OR | UB REFUND | 104.34 |
| W24472 | DORADO, DANIEL | UB REFUND | 104.58 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCE | 16,007.43 |
| W24437 | DT RICHEY WASHATERIA | UB REFUND | 1,050.34 |
| W24380 | DUNCAN, JESSE F | UB REFUND | 680.33 |
| 00050420 | EADY INC | TOWING CHARGES | 1,680.00 |
| 00004193 | EL JARDIN EL MAR COMMUNITY ASSOC | GRANT PROGRAM | 2,452.96 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 2,336.85 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 295,661.95 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL EXP. #2018-69 | 600.00 |
| W24378 | ERIN STREET PROPERTY LLC | UB REFUND | 523.80 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 335.00 |
| W24350 | ESPINOZA, MAGDALENA OR ROBERTO | UB REFUND | 118.11 |
| 00005787 | ESRI INC | SWF MAINT 5/2019-5/2020 | 23,700.00 |
| 16613 | MARIE ESTRADA | TUITION REIMBURSEMENT | 112.00 |
| W24441 | EUSTICE, DOUGLAS EUGENE | UB REFUND | 88.98 |
| 24451 | FAIRMONT JUNIOR HIGH SCHOOL | SCHOOL DONATION | 500.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 5,349.10 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR PARTS | 855.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 51.62 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 9,072.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 900.78 |
| T0611409 | FISERV/BASTOGNE INC | REFUND PAYMENT | 75.00 |
| B2936264 | FLORES LUGO, RICARDO Y | COURT BOND REFUND | 50.00 |
| B0057870 | FORBES, BRITTANY DANIELLE | COURT BOND REFUND | 50.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | VIDEO EQUIPMENT | 24,061.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOW BOX | 142.00 |
| W24388 | FREE, SHERRY A | UB REFUND | 384.48 |
| W24382 | FRENCH, SHIRLEY JEAN | UB REFUND | 341.65 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 96.00 |
| W24417 | G'S FREEZE SNOWCONES | UB REFUND | 31.32 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MAR 2019 RETIREE INS | 55,906.89 |
| 00071522 | GALLS INC | BADGE PATCHES | 42,152.69 |
| W24363 | GARZA, CYNTHIA | UB REFUND | 67.95 |
| W24488 | GARZA, JUAN | UB REFUND | 100.00 |
| 24240 | SHANEAVA GASTON | ATHLETIC OFFICIAL | 150.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 20.16 |
| 9602 | GEOTEST ENGINEERING | PYMT THRU 1/31/19 18-032 | 1,908.43 |
| W24386 | GLADISH, JUAN JOSE | UB REFUND | 487.26 |
| W24349 | GRANT, MICHAEL | UB REFUND | 86.65 |
| 00003681 | GRAY CHEM INC | PARK MAINTENANCE | 345.48 |
| W24376 | GRAY, AUDIE L | UB REFUND | 446.38 |
| W24444 | GRAYSON, AMANDA LEA | UB REFUND | 469.90 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 3,946.75 |
| 00000754 | GREEN EQUIPMENT COMPANY | LASER SYSTEM | 1,645.00 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 10,789.42 |
| W24404 | GRIGGS, JACQUELYN LINDLEY | UB REFUND | 174.34 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 94.00 |
| 24330 | GRYPHON TRAINING GROUP, INC | REGISTRATION FEES | 240.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 1,297.77 |
| 10193 | GUARDIAN FIRE PROTECTION | INSPECT AND SERVICE | 606.77 |
| 24420 | JUAN ARTURO PEREZ GUERRA | REFUND DEPOSIT | 100.00 |
| T0009076 | GULF COAST EDUCATORS FEDERAL C U | REFUND DEPOSIT | 32.50 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,327.40 |
| W24373 | GULF STATE HOMEBUYERS | UB REFUND | 84.88 |
| W24370 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 78.69 |
| 9459 | HARRIS COUNTY - RIDES | RIDE PROGRAM 2018-145 | 2,700.00 |
| W24372 | HARRIS, BOBBY | UB REFUND | 144.00 |
| W24498 | HEIDRICK, LEWIS AUSTIN | UB REFUND | 432.89 |
| 24501 | J PERRY HENDERSON IV | TRAVEL ADVANCE | 260.00 |
| B0057896 | HENDERSON, THERON W | COURT BOND REFUND | 100.00 |
| W24403 | HENDRICKS, JIMMY DALE OR DIANA | UB REFUND | 456.31 |
| 24502 | DEAN M HENSLEY | TRAVEL ADVANCE | 260.00 |
| W24347 | HERNANDEZ, BALMORE A | UB REFUND | 6.08 |
| W24448 | HERNANDEZ, CARMEN OR | UB REFUND | 76.93 |
| B0057876 | HERNANDEZ, CRYSTAL | COURT BOND REFUND | 200.00 |
| W24343 | HERNANDEZ, RYAN | UB REFUND | 41.37 |
| 21658 | HILLCO PARTNERS, LLC | CONSULTING SERVICES | 7,500.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,500.00 |
| 15833 | WALTER HORTON | TRAVEL ADVANCE | 260.00 |
| 15052 | HOUSTON AREA SAFETY COUNCIL | RABIES VACCINATIONS | 9,937.50 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 1,132.71 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 461.60 |
| 00000571 | HOUSTON LIVESTOCK SHOW & RODEO | REFUND DEPOSIT | 394.38 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 332.88 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | GASKETS | 2,488.25 |
| 00191601 | HR GREEN INC | PYMT THRU 1/25/19 18-008 | 20,510.50 |
| W24384 | HUSSAIN, SALIM F OR YASMIN | UB REFUND | 972.14 |
| 12752 | IC LOGIC, INC DBA USAT CORP. | NARCOTICS SUPPLY | 3,091.87 |
| 10943 | IDEXX LABORATORIES | VETERINARY SERVICES | 628.07 |
| 10902 | IDS ENGINEERING GROUP | PYMT THRU 1/25/19 16-037 | 2,891.21 |
| 00002947 | IMPRESSIVE IDEAS, INC | ESTIMATED SHIPPING | 1,239.46 |
| 00090140 | INKSPOT PRINTING | FOOD INSPECTION FORMS | 1,280.00 |
| W19892 | INSPECTORATE AMERICA CORP | DUPLICATE PYMT XX-004 | 1,094.67 |
| 9695 | INTRA-SERVICES INC | HOT WASH OF BOX | 742.50 |
| W24402 | JELINIS LLC | UB REFUND | 543.07 |
| W24456 | JENKINS, MALISSA | UB REFUND | 66.49 |
| 19861 | JENNY PIRELA | VETERINARY SERVICES | 250.00 |
| 16902 | JERSON'S CONCRETE | CONCRETE | 1,980.00 |
| W24426 | JOHNS, CAROL L | UB REFUND | 55.46 |
| W24460 | JONES, DEDRA RENEE | UB REFUND | 38.48 |
| W24423 | JONES, LESLIE ANNE | UB REFUND | 49.53 |
| W24435 | JPI SOUTH LLC | UB REFUND | 1,434.86 |
| 21911 | KASSANDRA PEGUERO | ATHLETIC OFFICIAL | 312.00 |
| W24495 | KENNEDY, PATRICK EUGUEN OR NICOLE | UB REFUND | 18.25 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | CANOPY | 108,759.00 |
| 24305 | FLOYD KNOX | ATHLETIC OFFICIAL | 350.00 |
| W24398 | KRAAK JONATHAN G | UB REFUND | 486.39 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | AUTOMOTIVE REPAIRS | 6,224.08 |
| 00007833 | LANDTECH CONSULTANTS INC | PMT#5 THRU 1/31/19 18-00 | 19,613.00 |
| 00006677 | LANGUAGE USA | TRANSLATION SERVICES | 70.38 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 521.11 |
| W24447 | LARSON, AMBER LYNN | UB REFUND | 91.95 |
| W24364 | LEO, PATRICIA RENEE | UB REFUND | 28.07 |
| 24359 | LIFE LINE SCREENING OF AMERICA | SECURITY DEP REFUND | 60.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE PARTS | 141.75 |
| W24454 | LITTLE TOKYO | UB REFUND | 676.85 |
| W24497 | LOPEZ, ERIKA GUAJARDO OR JOE I | UB REFUND | 76.93 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 187.36 |
| 24355 | JOSE ANGEL LUCIO | REFUND RENTAL DEPOSIT | 100.00 |
| 22757 | MAACO COLLISION REPAIR & AUTO PAINT | REFINISH LABOR | 1,700.00 |
| T0218506 | SHAWN C. MALVEAUX | ATHLETIC OFFICIAL | 475.00 |
| 00001090 | MARTIN ASPHALT | MS-1 TACK OIL | 216.00 |
| 00007373 | MASTER WORD SERVICES INC | INTERPRETER-10/08/18 | 287.43 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W24400 | MATTHEWSHUNT, TYLER | UB REFUND | 420.85 |
| W24500 | MCCLENDON, MARTHA B | UB REFUND | 76.93 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 157.30 |
| W24416 | MCDONALD, DAVID | UB REFUND | 7.59 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 212.10 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,363.28 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 4,876.74 |
| W24430 | MEMON, MANZOOR A | UB REFUND | 77.56 |
| W24431 | MEMON, MANZOOR A | UB REFUND | 88.78 |
| W24432 | MEMON, MANZOOR A | UB REFUND | 88.78 |
| W24433 | MEMON, MANZOOR A | UB REFUND | 100.00 |
| W24395 | MEMONS LIVING TRUST | UB REFUND | 585.36 |
| W24367 | MENDEZ, PEDRO | UB REFUND | 70.16 |
| 10456 | MERCK ANIMAL HEALTH | HOME AGAIN MICROCHIPS | 499.50 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | REMOVE TREE ORD 18-155 | 2,200.00 |
| 12887 | METLIFE-GROUP BENEFITS | PPO DENTAL-FEB | 111,946.65 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 756.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 432.40 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINTENANCE | 250.00 |
| W24337 | MIXON, THOMAS | UB REFUND | 32.77 |
| W24425 | MNSF II W1 | UB REFUND | 83.11 |
| W24440 | MOHAMMED, SHARIFF J JR OR JOHNNY | UB REFUND | 53.84 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,955.37 |
| 22258 | MOORE LANDREY LLP | SVCS THRU 01/31/19 | 4,988.75 |
| 24354 | MELISSA MORENO | RENTAL DEPOSIT REFUND | 100.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| 24184 | MRI SOFTWARE LLC | SOFTWARE UPGRADE | 5,098.50 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 17,761.84 |
| W24491 | MUSACHIA, JOSHUA DANIEL | UB REFUND | 150.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 449.98 |
| 24356 | NATHAN WOMACK | RENTAL DEPOSIT REFUND | 150.00 |
| W24401 | NATIONSTAR MORTGAGE LLC | UB REFUND | 343.44 |
| 9115 | NEWMAN SALES INC. DBA A-1 AUTO ELEC | REPAIR PARTS | 181.70 |
| 8897 | NICE SYSTEMS, INC. | MAINTENANCE RENEWAL | 15,237.00 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 3,464.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 1,453.00 |
| W24445 | OEHLER, BRADLEY K OR AMY B | UB REFUND | 611.34 |
| 00002368 | OFFICE DEPOT | OFFICE DEPOT | 2,941.13 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 997.50 |
| 23981 | ALFONSO OSORIO | ATHLETIC OFFICIAL | 84.00 |
| T0214398 | PARADIGM LIASON SERVICES | SECURITY DEP REFUND | 1,305.00 |
| B0057598 | PARTEE, ANDRE | COURT BOND REFUND | 400.00 |
| W24471 | PARTLOW, DUANE ALAN | UB REFUND | 43.79 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 5,443.81 |
| 11209 | PASADENA HOME CENTER | MISC HARDWARE & TOOLS | 450.46 |
| 13070 | PASADENA MULCH | SOIL & MULCH | 345.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 462.00 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 100.51 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 56.76 |
| W24453 | PASQUIS, DANA R OR MICHEL | UB REFUND | 61.95 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,782.52 |
| W24336 | PEEPLES, DAVID PAUL JR | UB REFUND | 491.85 |
| W24442 | PEKARIK, MARY ELIZABETH | UB REFUND | 91.83 |
| W24481 | PEREZ, MAI HOANG | UB REFUND | 11.38 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 114.99 |
| W24462 | PERRY, STEPHEN WAYNE | UB REFUND | 125.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 700.00 |
| W24345 | PIAS, DANIEL GENE | UB REFUND | 83.11 |
| W19347 | BRADLEY C PIERCY | UB CK# XX1869 | 335.90 |
| 23982 | ALEJANDRO PINEDO | ATHLETIC OFFICIAL | 204.00 |
| W24339 | PONDER, TRAVIS HUCKABAY | UB REFUND | 55.46 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,240.00 |
| T1208389 | PRECINCT2GETHER | SR CNTR CAPITAL TRIP | 370.00 |
| 10763 | PREMIER GPS TRACKING | GPS TRACKING SERVICE | 899.64 |
| 22957 | PRIMO HOT TUBS & SWIM SPAS | SECURITY DEP REFUND | 3,275.50 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | EQUIPMENT PART | 420.61 |
| W24461 | PRUNES, KAREN | UB REFUND | 77.70 |
| 00162113 | PUMPS OF HOUSTON, INC. | TEAR DOWN/REPAIR 18-033 | 50,989.66 |
| W24434 | QUIJADA, MARIA DEL | UB REFUND | 78.69 |
| W24366 | QUINONES, SETH | UB REFUND | 80.46 |
| W24439 | RADNEY, TRAVIS JOHN | UB REFUND | 19.76 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPLACEMENT PARTS | 3,683.94 |
| 00003435 | RAY-WRIGHT PUMPS INC | TRASH PUMP | 1,725.32 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE AND TOOLS | 31.89 |
| W24369 | REECE, NICHOLAS ALAN | UB REFUND | 80.46 |
| W24393 | REYNA AARON & JESSICA | UB REFUND | 597.62 |
| W24465 | REYNOLDS, JIMMY DON | UB REFUND | 152.24 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 300.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 740.00 |
| W24492 | RIVAS, LILIANA EDITH OR | UB REFUND | 62.32 |
| W24494 | RIVAS, LILIANA EDITH OR | UB REFUND | 28.49 |
| 00007448 | RNS/CUSTOM AUTO TRIM & GLASS | HEADLINER REPAIRS | 210.00 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 1,050.00 |
| W24415 | RODEA, STEVON T | UB REFUND | 53.60 |
| 11212 | RUSSELL RODGERS | TRAVEL ADVANCE | 260.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 140.00 |
| 24353 | GUADALUPE RODRIGUEZ | REFUND RENTAL DEPOSIT | 150.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,170.00 |
| W24496 | RUTIAGA, BERONICA | UB REFUND | 64.55 |
| W24490 | RUTLEDGE, JACK DOUGLAS JR | UB REFUND | 54.30 |
| 00190732 | SAM'S CLUB | EVENT FOOD ITEMS | 169.81 |
| W24407 | SAMUEL, MATHEW N & SINDHU | UB REFUND | 469.38 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 96.00 |
| B0057873 | SANCHEZ, MONICA LYNN | COURT BOND REFUND | 104.50 |
| W24411 | SANDRIDGE OWNER, LLC | UB REFUND | 1,434.36 |
| W24412 | SANDRIDGE OWNER, LLC | UB REFUND | 1,610.99 |
| W24413 | SANDRIDGE OWNER, LLC | UB REFUND | 3,395.50 |
| W24414 | SANDRIDGE OWNER, LLC | UB REFUND | 3,179.89 |
| 00007860 | SARAH'S HOUSE | ORD 2018-144 SHELTER | 5,550.95 |
| W24385 | SARTOR, KATHERINE LARE | UB REFUND | 489.81 |
| W24443 | SAUNDERS, ROBERT JOHN | UB REFUND | 28.15 |
| W24396 | SAZ EQUITIES LLC | UB REFUND | 699.55 |
| 12747 | SC FUELS | 8291 GALLONS UNL FUEL | 41,142.01 |
| 72045 | JOHN SCHNEIDER | TRAVEL REIMBURSEMENT | 106.08 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | ACROBAT PRO LICENSE | 328.00 |
| 11135 | SILSBEE FORD | VEHICLES | 196,780.94 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 339.50 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 490.00 |
| 9352 | SMITH HAMILTON | DOOR REPAIRS | 1,670.26 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 16,576.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | TRAFFIC SIGNAL REPAIRS & T017 SPENCER HWY TRAFFIC SIGNAL PHASE III | 31,451.26 |
| 20428 | SPEARHEAD PLUS CONSULTANTS, LLC | PMT#4 ORD 2018-040 | 49,500.00 |
| W24365 | STALEY-CANALES, TESSA E | UB REFUND | 5.09 |
| W24409 | STANLEY, LEROY | UB REFUND | 78.69 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 150.00 |
| W24344 | STATON, DELIA GLADISH | UB REFUND | 369.54 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 125.00 |
| W24458 | SUMMERLIN, JIMMY T OR SHANNON L | UB REFUND | 74.07 |
| 9253 | SUPERION, LLC | ORD 2019-001 MAINT | 191,400.48 |
| W24469 | SWEENEY, THOMAS JASON | UB REFUND | 150.00 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 625.00 |
| 17975 | TCN, INC. | MESSAGING SERVICE | 567.37 |
| 00006389 | TERRACON CONSULTANTS INC | SANITARY SEWER REHAB | 14,500.00 |
| W24463 | TERRACON CONSULTANTS INC | UB REFUND | 850.00 |
| W24464 | TERRACON CONSULTANTS INC | UB REFUND | 150.00 |
| 24427 | TEXAS CRIME PREVENTION ASSOCIATION | REG FEE-K ROBERTSON | 300.00 |
| 00200014 | TEXAS MUNICIPAL LEAGUE | ANNUAL MEMBERSHIP FEE | 10,171.00 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CONTROL-ADOPT CN | 795.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 272.50 |
| 24484 | THE ARC OF GREATER HOUSTON | DONATION | 500.00 |
| 00200259 | THE BRIDGE | REHOUSING | 11,292.17 |
| 11054 | THE TREE HOUSE, INC | TONER CARTRIDGES | 1,679.53 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 9,662.25 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 1,250.00 |
| W24392 | THOENI, PETER | UB REFUND | 670.63 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 105.00 |
| W24408 | TO, LINDA MEN PHAT | UB REFUND | 501.54 |
| T0717504 | HEATHER TOLLESON | ATHLETIC OFFICIAL | 132.00 |
| W24362 | TORRES, CARLOS JR OR | UB REFUND | 33.37 |
| W24348 | TORRES, MARIA D | UB REFUND | 69.02 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 366.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 168.00 |
| 10019 | TRAFFIC LOGIX | TRAFFIC PARTS | 28,095.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL REPAIR PARTS | 1,510.00 |
| 00000541 | TRIPLE S STEEL | STEEL | 240.66 |
| 00003539 | U-HAUL | PROPANE REFILLS | 44.82 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 602.39 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| W24438 | USA SELF STORAGE | UB REFUND | 1,026.50 |
| W24468 | VALENTINE, BETTY SUE | UB REFUND | 26.52 |
| B2955996 | VALLADARES, RENE M | COURT BOND REFUND | 50.00 |
| W24499 | VILLAGOMEZ, MARTHA L | UB REFUND | 23.08 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W24397 | VOGIANTZIS, KONSTANTINOS A | UB REFUND | 396.57 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SVCS - JAN | 543.98 |
| 10218 | PHILLIP WALKER | ATHLETIC OFFICIAL | 125.00 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH MAINTENANCE | 280.95 |
| 23845 | ALIZE WASHINGTON | ATHLETIC OFFICIAL | 340.00 |
| 00002071 | WASTE MANAGEMENT | CITY DUMPING | 11,340.15 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 34,226.46 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 442.26 |
| 00002071 | WASTE MANAGEMENT | SEWER DISPOSAL | 761.59 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER SVC | 239.79 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER SVC | 479.58 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICE | 268.05 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 86.98 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICE | 263.98 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL TRASH | 282,470.86 |
| 10064 | WATERWAY CLEANUP SERVICES | MAINTENANCE & REPAIRS | 575.00 |
| 00004285 | WCA WASTE CORPORATION | RESIDENTIAL DUMPING | 2,204.18 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W24455 | WEEKE, IRIS STAFFORD | UB REFUND | 55.78 |
| W24394 | WELCH, PERRY | UB REFUND | 615.25 |
| 19917 | WEST BELT SURVEYING, INC | SURVEYING SERVICES | 450.00 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 5,137.96 |
| W24422 | WHITE, CHARLOTTE R | UB REFUND | 21.04 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 185.00 |
| W24377 | WILLIAMS, SHARON KEENE | UB REFUND | 412.58 |
| W24449 | WOODARD, WENDY MARIE OR TIMOTHY J | UB REFUND | 8.82 |
| 24244 | MARK WOODHOUSE | ATHLETIC OFFICIAL | 200.00 |
| 24357 | WORLDWIDE SPIRIT ASSOCIATION | SECURITY DEP REFUND | 1,514.00 |
| 18237 | JIMMY WREN | ATHLETIC OFFICIAL | 425.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 18,022.79 |
| W24390 | YOUELL, DEBORAH ANN | UB REFUND | 437.40 |
| 22083 | ZACHARY CHAVEZ | ATHLETIC OFFICIAL | 400.00 |
| W24429 | ZACHRY CONSTRUCTION CORPORATION | UB REFUND | 1,033.65 |
| W24379 | ZALUD, ROBERT | UB REFUND | 408.72 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 300.00 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 03/05/19 | 2,735,588.93 | ||
| PER CHECK REGISTER CK#'S XX0419 - XX0853 | $2,754,169.03 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $1,618.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 8,360.00 |
| TX440 | Cherrybrook Place | RENT | 4,182.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,496.00 |
| TX440 | AVN Management LLC | RENT | 1,957.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,394.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,386.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,736.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,418.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,169.00 |
| TX440 | Dale Muehlenbrock | RENT | 986.00 |
| TX440 | RJS Properties | RENT | 467.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 5,562.00 |
| 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 | 1,951.00 |
| TX440 | Britany Village Apartments | RENT | 8,647.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 784.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,553.00 |
| TX440 | Saddle Oaks LTD | RENT | 9,822.00 |
| TX440 | Bayou Willows Apts | RENT | 12,827.00 |
| TX440 | Bayou Willows Apts | RENT | 10,054.00 |
| TX440 | Empire Village Apartments | RENT | 6,808.00 |
| TX440 | Michael J Ramirez | RENT | 929.00 |
| TX440 | Ken Brown | RENT | 762.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,694.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,085.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,536.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 326.00 |
| TX440 | Seville Place Apts | RENT | 12,795.00 |
| TX440 | Seville Place Apts | RENT | 14,242.00 |
| TX440 | Seville Place Apts | RENT | 4,657.00 |
| TX440 | JP Oakwood Investments | RENT | 13,449.00 |
| TX440 | JP Oakwood Investments | RENT | 14,121.00 |
| TX440 | JP Oakwood Investments | RENT | 2,859.00 |
| TX440 | Jaynand Singh | RENT | 892.00 |
| TX440 | Quarters on Red Bluff | RENT | 15,859.00 |
| TX440 | Quarters on Red Bluff | RENT | 6,348.00 |
| TX440 | The Villas at Shaver | RENT | 13,295.00 |
| TX440 | The Villas at Shaver | RENT | 14,306.00 |
| TX440 | The Villas at Shaver | RENT | 14,638.00 |
| TX440 | The Villas at Shaver | RENT | 13,360.00 |
| TX440 | The Villas at Shaver | RENT | 13,889.00 |
| TX440 | The Villas at Shaver | RENT | 5,447.00 |
| TX440 | Windshire Apartments | RENT | 12,612.00 |
| TX440 | Windshire Apartments | RENT | 13,979.00 |
| TX440 | Windshire Apartments | RENT | 13,582.00 |
| TX440 | M&L 168 L.L.C. | RENT | 10,701.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 430.00 |
| TX440 | Glenwood Trails, LTD | RENT | 15,369.00 |
| TX440 | Glenwood Trails, LTD | RENT | 14,302.00 |
| TX440 | Glenwood Trails, LTD | RENT | 794.00 |
| 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 | 12,155.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,072.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,615.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,277.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,592.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 427.00 |
| TX440 | Larry R Born III | RENT | 921.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,433.00 |
| TX440 | MPM Assets | RENT | 4,406.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,209.00 |
| TX440 | Rosegate Properties LLC | RENT | 430.00 |
| TX440 | SRP Sub LLC | RENT | 1,269.00 |
| TX440 | A&J 128 LLC | RENT | 940.00 |
| TX440 | WFI Management LLC | RENT | 1,726.00 |
| TX440 | Kyle A. Shenkir | RENT | 246.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,170.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 4,219.00 |
| TX440 | Regency United LLC | RENT | 6,614.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,065.00 |
| TX440 | M&E Interests LLC | RENT | 624.00 |
| TX440 | Eden Rock Apt | RENT | 11,328.00 |
| TX440 | Eden Rock Apt | RENT | 836.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 588.00 |
| TX440 | Amar LLC | RENT | 1,177.00 |
| TX440 | F501 LLC | RENT | 7,901.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,316.00 |
| TX440 | Pasa Housing Group | RENT | 7,287.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,018.00 |
| TX440 | Ann Ngoc Ha | RENT | 1,150.00 |
| TX440 | Viet Nguyen | RENT | 993.00 |
| TX440 | Lori Olivares | RENT | 585.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 1,787.00 |
| TX440 | Glenwood Trails II LP | RENT | 5,631.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,907.00 |
| 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 | 12,419.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 12,105.00 |
| TX440 | Westside Realty | RENT | 1,100.00 |
| TX440 | Las Acacias INC | RENT | 511.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 11,684.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 1,044.00 |
| TX440 | Falls of Las Villas LLC | RENT | 2,723.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 3,968.00 |
| TX440 | IB3 Management Group Inc | RENT | 13,846.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,255.00 |
| TX440 | MPM Assets III, LLC | RENT | 16,026.00 |
| TX440 | MPM Assets III, LLC | RENT | 566.00 |
| TX440 | G5 Investors LLC | RENT | 887.00 |
| TX440 | APTEP | RENT | 10,015.00 |
| TX440 | APTEP | RENT | 1,129.00 |
| TX440 | Richard Goldman | RENT | 1,000.00 |
| 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 | 1,000.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 2,219.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 5,969.00 |
| TX440 | TPC Group6 LLC | RENT | 1,444.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 967.00 |
| TX440 | Quality Homes 4 Less | RENT | 559.00 |
| TX440 | Doris Agnew | RENT | 2,314.00 |
| TX440 | Harris County Housing Authority | RENT | 13,596.36 |
| TX440 | Harris County Housing Authority | RENT | 3,739.88 |
| TX440 | Corpus Christi Housing Authority | RENT | 1,407.94 |
| TOTAL | $707,210.18 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 01/30/2019 | A ALEMAN | BEST BUY 00003574 | $39.98 |
| 01/21/2019 | A ALEMAN | THE HOME DEPOT 565 | 209.91 |
| 01/21/2019 | A ALEMAN | THE HOME DEPOT #0565 | 35.94 |
| 01/25/2019 | A ALEMAN | C AND D TROPHIES | 32.00 |
| 01/25/2019 | A ALEMAN | INKSPOT PRINTING | 127.22 |
| 01/17/2019 | A ALEMAN | MORNINGS KOLACHES - DE | 105.00 |
| 01/16/2019 | A ALEMAN | MORNINGS KOLACHES - DE | 105.00 |
| 01/16/2019 | A ALEMAN | GULF COAST TROPHIES & | 125.00 |
| 01/18/2019 | A ALEMAN | STARBUCKS STORE 22389 | 33.90 |
| 01/17/2019 | A ALEMAN | CHICK-FIL-A #01832 | 55.00 |
| 01/11/2019 | A ALEMAN | RED SAFE AND LOCK SERV | 20.74 |
| 01/21/2019 | A CARTER | PAYPAL *SWAFS | 62.40 |
| 02/04/2019 | A F MUELLER | OFFICE DEPOT #1127 | 68.53 |
| 02/04/2019 | A F MUELLER | OFFICE DEPOT #1127 | 129.34 |
| 02/05/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 02/04/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 02/01/2019 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/30/2019 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/31/2019 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/21/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/24/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/21/2019 | A I BELL | PAYPAL *TEXASENVIRO | 160.00 |
| 01/21/2019 | A I BELL | PAYPAL *TEXASENVIRO | 160.00 |
| 01/21/2019 | A I BELL | PAYPAL *TEXASENVIRO | 160.00 |
| 01/23/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/24/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/29/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/28/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/10/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/09/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/11/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/08/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/10/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/10/2019 | A I BELL | NATIONAL TECHNICAL INV | 50.00 |
| 01/08/2019 | A I BELL | IDENTOGO - TX FINGERPR | 39.25 |
| 01/14/2019 | A I BELL | NATIONAL TECHNICAL INV | (50.00) |
| 01/14/2019 | A I BELL | NATIONAL TECHNICAL INV | (50.00) |
| 01/15/2019 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/17/2019 | A NEWELL | OFFICE DEPOT #1127 | 27.58 |
| 01/17/2019 | A NEWELL | OFFICE DEPOT #1127 | 54.83 |
| 01/17/2019 | A NEWELL | OFFICE DEPOT #1127 | 26.59 |
| 01/09/2019 | A NEWELL | OFFICE DEPOT #1127 | 24.29 |
| 01/28/2019 | A NEWELL | AMZN MKTP US*MB7HQ6SD1 | 111.96 |
| 01/21/2019 | A NEWELL | AMZN MKTP US*MB8YX5AE2 | 111.96 |
| 01/30/2019 | A TEAGUE | STARTEX TRUCK & FABRIC | 680.00 |
| 01/11/2019 | A TEAGUE | THE HOME DEPOT 565 | 81.50 |
| 01/11/2019 | B CALVILLO | NOVELTY & GIFT WHOLESA | 3.98 |
| 01/11/2019 | B CALVILLO | MICHAELS STORES 9912 | 29.80 |
| 01/18/2019 | B CALVILLO | MICHAELS STORES 9912 | 14.99 |
| 01/18/2019 | B CALVILLO | MICHAELS STORES 9912 | (14.99) |
| 01/18/2019 | B CALVILLO | MICHAELS STORES 9912 | 3.20 |
| 01/18/2019 | B CALVILLO | MICHAELS STORES 9912 | 14.99 |
| 02/01/2019 | B CALVILLO | FAMILY DOLLAR #11690 | 8.05 |
| 01/28/2019 | B CALVILLO | OFFICE DEPOT #2662 | 49.71 |
| 02/04/2019 | B D SITZMAN | THE TREE HOUSE | 94.66 |
| 01/11/2019 | B D SITZMAN | SALTGRASS PASADENA | 54.09 |
| 01/11/2019 | B D SITZMAN | CVS/PHARMACY #05970 | 7.04 |
| 01/09/2019 | B ELLIS | TX AMATEUR ATH FED | 200.00 |
| 01/09/2019 | B ELLIS | BAKERS SAFE & LOCK CO | 38.00 |
| 01/18/2019 | B ELLIS | BSN SPORTS LLC | 251.35 |
| 02/04/2019 | B ELLIS | THE TREE HOUSE | 9.90 |
| 02/01/2019 | B ELLIS | THE TREE HOUSE | 83.09 |
| 01/30/2019 | B ELLIS | WM SUPERCENTER #752 | 7.97 |
| 01/31/2019 | B HAMLETT | TEXAS POWERSPORTS PASA | 247.99 |
| 02/01/2019 | B HAMLETT | INT*IN *ACTION ROLL'EM | 3,350.00 |
| 01/31/2019 | B HAMLETT | FAMILY ANIMAL HOSPITAL | 5,703.94 |
| 01/30/2019 | B HAMLETT | NATIONAL BAND & TAG | 916.63 |
| 01/25/2019 | B HAMLETT | GUITAR CENTER #494 | 699.99 |
| 01/28/2019 | B HAMLETT | TEXAS POWERSPORTS PASA | 555.98 |
| 01/21/2019 | B HAMLETT | JASON'S DELI PAS # | 1,050.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/08/2019 | B HAMLETT | AMAZON.COM*MB65Q1N41 | 423.96 |
| 01/23/2019 | C CANTU | KROGER #354 | 7.00 |
| 01/21/2019 | C CANTU | WM SUPERCENTER #752 | 9.60 |
| 01/21/2019 | C CANTU | WM SUPERCENTER #752 | 17.44 |
| 02/04/2019 | C CANTU | DOLLAR TREE | 4.00 |
| 02/04/2019 | C CANTU | MICHAELS STORES 9912 | 27.00 |
| 01/21/2019 | C DEALEJANDR | CITY OF BAYTOWN: POLIC | 65.00 |
| 01/21/2019 | C DEALEJANDR | CHASE-CITY OF BAYTOWN: | 1.56 |
| 01/14/2019 | C GREEN | NATIONAL TAILORS | 90.00 |
| 01/31/2019 | C HESTER | DEALERS ELECTRICAL #99 | 44.30 |
| 01/31/2019 | C HESTER | DEALERS ELECTRICAL #99 | 47.31 |
| 01/18/2019 | C HVAC | JOHNSON SUPPLY PASADEN | (499.42) |
| 01/16/2019 | C HVAC | JOHNSON SUPPLY PASADEN | 499.42 |
| 01/16/2019 | C JONES | THE HOME DEPOT 565 | 99.96 |
| 02/05/2019 | C JONES | GRAINGER | 310.02 |
| 01/23/2019 | C JONES | LOWES #01053* | 47.94 |
| 01/25/2019 | C JONES | RED SAFE AND LOCK SERV | 15.15 |
| 01/28/2019 | C LOFTIN-SHE | RED SAFE AND LOCK SERV | 4.50 |
| 01/28/2019 | C OCONNOR | TARGET 00013961 | 53.94 |
| 01/25/2019 | C OCONNOR | MICHAELS STORES 9912 | 98.00 |
| 01/21/2019 | C OCONNOR | MICHAELS STORES 9912 | 31.20 |
| 02/04/2019 | C OCONNOR | CANVA FOR WORK MONTHLY | 12.95 |
| 01/31/2019 | C OCONNOR | MARSHALLS #853 | 106.92 |
| 02/01/2019 | C OCONNOR | ADOBE *STOCK | 29.99 |
| 02/01/2019 | C OCONNOR | FACEBK *E47RBHEQ22 | 45.00 |
| 01/31/2019 | C OCONNOR | MICHAELS STORES 9912 | 34.35 |
| 01/17/2019 | C OCONNOR | TARGET 00013961 | 120.96 |
| 01/18/2019 | C OCONNOR | OFFICE DEPOT #2662 | 30.36 |
| 01/14/2019 | C OCONNOR | OFFICE DEPOT #2662 | 41.97 |
| 01/14/2019 | C OCONNOR | MICHAELS STORES 9912 | 37.40 |
| 01/11/2019 | C OCONNOR | BEST BUY 00003574 | 19.99 |
| 01/11/2019 | C PARKER | GRAINGER | 284.26 |
| 01/08/2019 | C PARKER | TCEQ IND RENEWAL L | 111.00 |
| 01/08/2019 | C PARKER | TCEQ IND RENEWAL L | 111.00 |
| 01/16/2019 | C PARKER | TCEQ IND RENEWAL L | 111.00 |
| 01/16/2019 | C PARKER | HARDIN AND ASSOCIATES | 250.00 |
| 01/31/2019 | C PARKER | THE HOME DEPOT #0565 | (8.35) |
| 01/31/2019 | C PARKER | THE HOME DEPOT #0565 | 109.58 |
| 01/24/2019 | C PARKER | AWWA.ORG | 218.00 |
| 01/28/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 7.80 |
| 02/01/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 25.56 |
| 02/01/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 13.17 |
| 01/31/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 187.35 |
| 01/09/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 27.68 |
| 01/11/2019 | C R BRYANT | ACE MART GULF FREEWAY | 124.50 |
| 01/10/2019 | C R BRYANT | GRAY CHEM | 128.80 |
| 01/09/2019 | C R BRYANT | GRAY CHEM | 17.60 |
| 01/10/2019 | C R BRYANT | ACE MART GULF FREEWAY | 40.90 |
| 01/14/2019 | C R BRYANT | ACE MART GULF FREEWAY | (23.95) |
| 01/15/2019 | C R BRYANT | RIDLEY VACUUM CO. | 24.00 |
| 02/01/2019 | C R BRYANT | RIDLEY VACUUM CO. | 197.22 |
| 01/29/2019 | C R BRYANT | LOWES #01053* | 499.00 |
| 01/29/2019 | C R BRYANT | LOWES #01053* | (49.90) |
| 01/21/2019 | C R BRYANT | RIDLEY VACUUM CO. | 216.20 |
| 01/18/2019 | C TRAVEL | INTERCONTINENTAL AUSTI | 359.95 |
| 01/24/2019 | C TRAVEL | SOUTHWES 5262430753648 | 468.00 |
| 01/21/2019 | C TRAVEL | FASTER ASSET SOLUTIONS | 1,498.00 |
| 01/23/2019 | C TRAVEL | PAYPAL *POLICE RECO | 585.00 |
| 01/24/2019 | C TRAVEL | SOUTHWES 5262430753647 | 468.00 |
| 01/24/2019 | C TRAVEL | INTERCONTINENTAL AUSTI | 359.95 |
| 01/28/2019 | C TRAVEL | PAYPAL *TACTICALENE | 2,900.00 |
| 01/25/2019 | C TRAVEL | SHERATON | 353.35 |
| 01/28/2019 | C TRAVEL | DRURY INNS | 410.19 |
| 02/01/2019 | C TRAVEL | SHSU WEB PAY | 295.00 |
| 01/31/2019 | C TRAVEL | CANDLEWOOD SUITES GTNG | 162.72 |
| 02/01/2019 | C TRAVEL | SUPERION, LLC | 699.00 |
| 01/31/2019 | C TRAVEL | TRI-TECH/NATIONAL LAW | 1,167.00 |
| 02/01/2019 | C TRAVEL | SHSU WEB PAY | 295.00 |
| 02/01/2019 | C TRAVEL | SUPERION, LLC | 699.00 |
| 02/01/2019 | C TRAVEL | BANNON AND ASSOCIATES | 750.00 |
| 02/01/2019 | C TRAVEL | PUBLIC AGENCY TRAINING | 325.00 |
| 02/01/2019 | C TRAVEL | PUBLIC AGENCY TRAINING | 495.00 |
| 02/01/2019 | C TRAVEL | PUBLIC AGENCY TRAINING | 700.00 |
| 02/05/2019 | C TRAVEL | HOTWIRE-SALES FINAL | 188.76 |
| 02/04/2019 | C TRAVEL | FBI NATIONAL ACADEMY A | 400.00 |
| 02/04/2019 | C TRAVEL | HI SAN ANTONIO RIVERWA | 563.88 |
| 02/04/2019 | C TRAVEL | HI SAN ANTONIO RIVERWA | 599.88 |
| 02/04/2019 | C TRAVEL | COURTYARD BY MARRIOTT- | 306.42 |
| 01/14/2019 | C TRAVEL | UH COLLEGE OF ENGINEER | 555.00 |
| 01/17/2019 | C TRAVEL | HOLIDAY INN EXPRESS | 149.49 |
| 01/18/2019 | C TRAVEL | INTERCONTINENTAL AUSTI | 49.80 |
| 01/16/2019 | C TRAVEL | HAMPTON INNS | 212.44 |
| 01/17/2019 | C TRAVEL | AMERICAN RED CROSS | 300.00 |
| 01/16/2019 | C TRAVEL | HAMPTON INNS | 212.44 |
| 01/17/2019 | C TRAVEL | HOLIDAY INN EXPRESS | 149.49 |
| 01/17/2019 | C TRAVEL | HOLIDAY INN EXPRESS | 149.49 |
| 01/17/2019 | C TRAVEL | GOLDEN NUGGET HOTEL LV | (61.02) |
| 01/17/2019 | C TRAVEL | GOLDEN NUGGET HOTEL LV | (327.70) |
| 01/17/2019 | C TRAVEL | AMERICAN RED CROSS | 300.00 |
| 01/10/2019 | C TRAVEL | SOUTHWES 5262425151994 | 169.96 |
| 01/10/2019 | C TRAVEL | SOUTHWES 5262425077871 | 208.98 |
| 01/10/2019 | C TRAVEL | SOUTHWES 5262425151995 | 169.96 |
| 01/10/2019 | C TRAVEL | PUBLIC AGENCY TRAINING | (650.00) |
| 01/08/2019 | C TRAVEL CAR | BOLOS RESTAURANT | 17.32 |
| 01/11/2019 | C TRAVEL CAR | OUTBACK 4763 | 39.39 |
| 01/11/2019 | C TRAVEL CAR | OUTBACK 4763 | 36.81 |
| 01/16/2019 | C TRAVEL CAR | POTBELLY #416 | 10.07 |
| 01/16/2019 | C TRAVEL CAR | SQUARE *SQ *YELLO | 30.12 |
| 01/16/2019 | C TRAVEL CAR | THE MOOSEHEAD CAFE | 29.40 |
| 01/16/2019 | C TRAVEL CAR | THE MOOSEHEAD CAFE | 20.13 |
| 01/16/2019 | C TRAVEL CAR | POTBELLY #416 | 12.07 |
| 01/16/2019 | C TRAVEL CAR | TATAS TEX-MEX | 40.41 |
| 01/16/2019 | C TRAVEL CAR | THE MOOSEHEAD CAFE | 49.38 |
| 01/16/2019 | C TRAVEL CAR | TATAS TEX-MEX | 45.00 |
| 01/16/2019 | C TRAVEL CAR | POTBELLY #416 | 15.48 |
| 01/17/2019 | C TRAVEL CAR | INTERCONTINENTAL AUSTI | 51.96 |
| 01/17/2019 | C TRAVEL CAR | INTERCONTINENTAL AUSTI | 29.98 |
| 01/14/2019 | C TRAVEL CAR | MCALISTER'S #101094 | 6.58 |
| 01/14/2019 | C TRAVEL CAR | MES BURGERS N BREWS | 22.30 |
| 01/15/2019 | C TRAVEL CAR | 1836 | 46.94 |
| 01/15/2019 | C TRAVEL CAR | 1836 | 48.15 |
| 01/14/2019 | C TRAVEL CAR | OUTBACK 4763 | 47.21 |
| 01/14/2019 | C TRAVEL CAR | OUTBACK 4763 | 7.03 |
| 02/04/2019 | C TRAVEL CAR | HI SA RIVERWALK FB | 19.24 |
| 02/04/2019 | C TRAVEL CAR | HI SA RIVERWALK FB | 16.53 |
| 02/04/2019 | C TRAVEL CAR | TACO CABANA 20279 | 33.65 |
| 02/05/2019 | C TRAVEL CAR | IN N OUT BURGER 319 | 6.82 |
| 02/05/2019 | C TRAVEL CAR | PELONS/508 | 14.91 |
| 02/01/2019 | C TRAVEL CAR | IRON CACTUS | 38.98 |
| 01/30/2019 | C TRAVEL CAR | IN N OUT BURGER 302 | 6.77 |
| 01/30/2019 | C TRAVEL CAR | ESQUIRE TAVERN | 32.19 |
| 01/30/2019 | C TRAVEL CAR | LONGHORN STEAK 0125425 | 38.32 |
| 01/30/2019 | C TRAVEL CAR | PANDA EXPRESS #1285 | 11.96 |
| 01/30/2019 | C TRAVEL CAR | H-E-B #487 | 14.96 |
| 02/01/2019 | C TRAVEL CAR | IRON CACTUS | 26.99 |
| 01/30/2019 | C TRAVEL CAR | ESQUIRE TAVERN | 33.82 |
| 01/30/2019 | C TRAVEL CAR | RITAS ON THE RIVER | 49.22 |
| 01/30/2019 | C TRAVEL CAR | IN N OUT BURGER 302 | 6.77 |
| 02/01/2019 | C TRAVEL CAR | STARBUCKS STORE 15287 | 5.14 |
| 02/01/2019 | C TRAVEL CAR | HI SA RIVERWALK FB | 20.35 |
| 02/01/2019 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 60.00 |
| 02/01/2019 | C TRAVEL CAR | TORCHYS TACOS - 49 - N | 13.50 |
| 02/01/2019 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 43.50 |
| 01/31/2019 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 39.00 |
| 01/31/2019 | C TRAVEL CAR | HI SA RIVERWALK FB | 20.24 |
| 02/01/2019 | C TRAVEL CAR | HI SA RIVERWALK FB | 21.35 |
| 02/01/2019 | C TRAVEL CAR | STARBUCKS STORE 15287 | 11.96 |
| 01/31/2019 | C TRAVEL CAR | PIZZARITAS | 12.99 |
| 01/31/2019 | C TRAVEL CAR | HI SA RIVERWALK FB | 20.00 |
| 01/31/2019 | C TRAVEL CAR | PIZZARITAS | 16.24 |
| 01/30/2019 | C TRAVEL CAR | RITAS ON THE RIVER | 40.00 |
| 01/29/2019 | C TRAVEL CAR | WHATABURGER 546 Q26 | 8.48 |
| 01/29/2019 | C TRAVEL CAR | KFC G135698 | 21.65 |
| 01/29/2019 | C TRAVEL CAR | MCDONALD'S F10949 | 3.14 |
| 01/29/2019 | C TRAVEL CAR | MCDONALD'S F10949 | 9.60 |
| 01/28/2019 | C TRAVEL CAR | H-E-B #487 | 30.30 |
| 01/21/2019 | C WELLS | FAMILY ANIMAL HOSPITAL | 249.60 |
| 02/05/2019 | C WELLS | 99 CENTS ONLY STORES 2 | 20.00 |
| 02/05/2019 | C WELLS | LOWES #01053* | 127.36 |
| 01/11/2019 | C WELLS | FAMILY ANIMAL HOSPITAL | 203.42 |
| 01/11/2019 | C WELLS | ABRASIVE PRODUCTS AND | 23.00 |
| 01/11/2019 | C WELLS | ABRASIVE PRODUCTS AND | 125.00 |
| 01/10/2019 | D B GREAR | HDR | 16.00 |
| 01/10/2019 | D B GREAR | ACFE | 1,035.32 |
| 01/10/2019 | D B GREAR | GUITARCENTER.COM CALL | 112.41 |
| 01/09/2019 | D B GREAR | AMZN MKTP US*MB6MY53R0 | 126.57 |
| 01/09/2019 | D B GREAR | H-E-B #473 | 48.98 |
| 01/08/2019 | D B GREAR | STEARNS WEAR | 845.00 |
| 01/10/2019 | D B GREAR | BEST BUY 00003574 | 589.98 |
| 01/11/2019 | D B GREAR | TEXAS MUNICIPAL LEAGUE | 250.00 |
| 01/11/2019 | D B GREAR | ACADEMY SPORTS #166 | 379.03 |
| 01/15/2019 | D B GREAR | PUBLIC AGENCY TRAINING | 350.00 |
| 01/15/2019 | D B GREAR | TGL-TRAINING | 28.00 |
| 01/15/2019 | D B GREAR | THE RANCH TX | 875.00 |
| 01/11/2019 | D B GREAR | WAL-MART #0752 | 24.90 |
| 01/14/2019 | D B GREAR | PAYPAL *POLICE RECO | 780.00 |
| 01/11/2019 | D B GREAR | FEDEX LEGAL 20021101 | 40.00 |
| 01/11/2019 | D B GREAR | SHSU WEB PAY | 390.00 |
| 01/11/2019 | D B GREAR | TEXAS POLICE CHIEFS AS | 504.00 |
| 01/11/2019 | D B GREAR | PP*TIMSEELEYAS | 598.00 |
| 01/11/2019 | D B GREAR | TGL-TRAINING | 28.00 |
| 01/14/2019 | D B GREAR | JOHN E. REID AND ASSOC | 795.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/15/2019 | D B GREAR | INTUIT *IN *TXFACT LLC | 99.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/16/2019 | D B GREAR | LLRMI | (375.00) |
| 01/17/2019 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/15/2019 | D B GREAR | PUBLIC AGENCY TRAINING | 350.00 |
| 02/01/2019 | D B GREAR | BEST BUY 00003574 | 109.99 |
| 01/29/2019 | D B GREAR | INT*IN *PVP COMMUNICAT | 44.71 |
| 01/18/2019 | D B GREAR | ACFE | (78.90) |
| 01/18/2019 | D B GREAR | FVTC FINANCIAL SERVICE | 590.00 |
| 01/25/2019 | D B GREAR | TGL-TRAINING | 56.00 |
| 01/23/2019 | D CLARK | BAY AREA RENTALS | 56.00 |
| 01/23/2019 | D CLARK | FASTENAL COMPANY01 | 359.94 |
| 01/31/2019 | D CLARK | WM SUPERCENTER #2724 | 18.96 |
| 01/16/2019 | D CLARK | FASTENAL COMPANY01 | (91.00) |
| 01/08/2019 | D CLARK | FASTENAL COMPANY01 | 91.00 |
| 01/28/2019 | D CONV CENTE | DTV*DIRECTV SERVICE | 68.99 |
| 01/31/2019 | D JONES | GRAINGER | 27.28 |
| 01/30/2019 | D JONES | AMZN MKTP US*MB4AS7H52 | 117.43 |
| 01/08/2019 | D JONES | AMZN MKTP US*MB0IR3ZA1 | 108.80 |
| 01/14/2019 | D LAMAS | INTUIT *IN *MOWERS INC | 70.65 |
| 01/14/2019 | D M BRANNON | PAYPAL *ELMORESOLUT | 300.00 |
| 01/16/2019 | D M BRANNON | AMZN MKTP US*MB4DX8GD0 | 410.45 |
| 02/01/2019 | D M BRANNON | PAYPAL *ELMORESOLUT | (300.00) |
| 02/01/2019 | D M BRANNON | AMZN MKTP US*MB35A5UI0 | 349.95 |
| 01/24/2019 | D M BRANNON | RED SAFE AND LOCK SERV | 130.00 |
| 01/24/2019 | D M BRANNON | WM SUPERCENTER #2724 | 49.87 |
| 01/28/2019 | D M BRANNON | AMZN MKTP US*MB96S4DE0 | 290.40 |
| 01/21/2019 | D M BRANNON | INKSPOT PRINTING | 384.00 |
| 01/21/2019 | D M BRANNON | PAYPAL *TEXASENVIRO | 160.00 |
| 01/21/2019 | D M BRANNON | PAYPAL *TEXASENVIRO | 160.00 |
| 01/21/2019 | D M BRANNON | PAYPAL *TEXASENVIRO | 160.00 |
| 01/31/2019 | D S GUIDRY | IWS GAS AND SUPPLY OF | 46.55 |
| 01/15/2019 | D S GUIDRY | NTS MIKEDON LLC | 100.00 |
| 01/15/2019 | D S GUIDRY | NTS MIKEDON LLC | 110.00 |
| 01/11/2019 | E DEPT | ELLIOTT ELECTRIC | 1,499.98 |
| 01/14/2019 | E DEPT | ELLIOTT ELECTRIC | 128.48 |
| 01/17/2019 | E DEPT | CITY ELECTRIC | 453.54 |
| 01/17/2019 | E DEPT | ELLIOTT ELECTRIC | 432.65 |
| 01/15/2019 | E DEPT | ELLIOTT ELECTRIC | 60.56 |
| 01/15/2019 | E DEPT | CITY ELECTRIC | 221.00 |
| 01/15/2019 | E DEPT | CITY ELECTRIC | 62.25 |
| 01/16/2019 | E DEPT | CITY ELECTRIC | 75.00 |
| 01/09/2019 | E DEPT | DEALERS ELECTRICAL #24 | 1,050.00 |
| 01/08/2019 | E DEPT | CITY ELECTRIC | 356.00 |
| 01/08/2019 | E DEPT | CITY ELECTRIC | 84.00 |
| 01/08/2019 | E DEPT | CITY ELECTRIC | 230.00 |
| 01/09/2019 | E DEPT | CITY ELECTRIC | 534.00 |
| 01/09/2019 | E DEPT | CITY ELECTRIC | 37.80 |
| 01/08/2019 | E DEPT | CITY ELECTRIC | 116.00 |
| 01/30/2019 | E DEPT | ELLIOTT ELECTRIC | 25.00 |
| 01/30/2019 | E DEPT | DEALERS ELECTRICAL #24 | 750.00 |
| 02/01/2019 | E DEPT | ELLIOTT ELECTRIC | 42.33 |
| 02/04/2019 | E DEPT | CITY ELECTRIC | 276.14 |
| 02/05/2019 | E DEPT | CITY ELECTRIC | 62.72 |
| 01/18/2019 | E DEPT | ELLIOTT ELECTRIC | 83.34 |
| 01/18/2019 | E DEPT | CITY ELECTRIC | 36.03 |
| 01/25/2019 | E DEPT | CITY ELECTRIC | 57.49 |
| 01/25/2019 | E DEPT | CITY ELECTRIC | 140.16 |
| 01/28/2019 | E DEPT | CITY ELECTRIC | 22.28 |
| 01/24/2019 | E DEPT | ELLIOTT ELECTRIC | 427.34 |
| 01/24/2019 | E DEPT | CITY ELECTRIC | 52.44 |
| 01/08/2019 | E DURON | STEVES WINDOW FASHIONS | 267.00 |
| 01/15/2019 | E DURON | ABC DOORS | 177.75 |
| 01/16/2019 | E GARZA | INT*IN *SAND GRAVEL & | 308.00 |
| 01/25/2019 | E HOEVET | FEDEX 785092353560 | 11.21 |
| 01/23/2019 | E HOEVET | LOWES #01053* | 95.29 |
| 01/29/2019 | E HOEVET | LOWES #01053* | 73.35 |
| 01/30/2019 | E HOEVET | LOWES #01053* | 45.36 |
| 02/01/2019 | E JOHNSON | TAGITM | 150.00 |
| 02/01/2019 | E JOHNSON | AMAZON.COM*MB25X0QA2 | 53.99 |
| 02/01/2019 | E JOHNSON | AMZN MKTP US*MB84E7U41 | 51.92 |
| 02/01/2019 | E JOHNSON | AMAZON.COM*MB25X0QA2 | 19.99 |
| 01/31/2019 | E JOHNSON | CDW GOVT #QWN0942 | 64.00 |
| 02/01/2019 | E JOHNSON | AMAZON.COM*MB6OO2U00 | 87.41 |
| 02/05/2019 | E JOHNSON | AMAZON.COM*MB3YG92I2 | 99.98 |
| 01/21/2019 | E JOHNSON | CDW GOVT #QSM5815 | 123.49 |
| 01/18/2019 | E JOHNSON | AMAZON.COM | (87.00) |
| 01/21/2019 | E JOHNSON | DMI* DELL HIGHER EDUC | 227.00 |
| 01/24/2019 | E JOHNSON | DMI* DELL HIGHER EDUC | 67.00 |
| 01/14/2019 | E JOHNSON | AMZ*THESIGNALGROUPLL | 101.34 |
| 01/14/2019 | E JOHNSON | CDW GOVT #QQP7487 | 123.49 |
| 01/11/2019 | E JOHNSON | AMAZON.COM*MB7VA5TR1 | 62.99 |
| 01/14/2019 | E MUECKE | KROGER #337 | 13.47 |
| 01/10/2019 | E MUECKE | PIZZA HUT 032238 | 50.00 |
| 01/18/2019 | E MUECKE | WM SUPERCENTER #2724 | 221.70 |
| 01/30/2019 | E MUECKE | OFFICEMAKERS | 180.00 |
| 01/31/2019 | E RACICOT | CERTIFIED LABORATORIES | 385.00 |
| 02/04/2019 | E RACICOT | THE HOME DEPOT #0565 | 109.00 |
| 02/04/2019 | E RACICOT | INT*IN *MODERN PLUMBIN | 71.50 |
| 01/18/2019 | E RACICOT | GRAINGER | 273.68 |
| 01/28/2019 | E RACICOT | LOWES #01053* | 299.00 |
| 01/28/2019 | E RACICOT | AIRGAS CENTRAL | 11.01 |
| 01/09/2019 | E RACICOT | MPACT TOOL RENTAL AND | 62.85 |
| 01/14/2019 | E RACICOT | AIRGAS CENTRAL | 29.29 |
| 01/14/2019 | E RACICOT | TEXAS RECREATION & | 100.00 |
| 01/14/2019 | E RACICOT | AIRGAS CENTRAL | 49.72 |
| 01/11/2019 | E RACICOT | ARNOLD SUPPLY INC | 135.80 |
| 01/14/2019 | E TICE | AMZN MKTP US*MB2UL3AY1 | 789.85 |
| 01/17/2019 | E TICE | MCRAY CRANE & RIGGING | 1,875.00 |
| 01/16/2019 | E TICE | SETAPP | 40.00 |
| 01/16/2019 | E TICE | PAYPAL *BAYAREAHOUS | 2,500.00 |
| 01/09/2019 | E TICE | AMZN MKTP US*MB5OX63W1 | 10.95 |
| 01/09/2019 | E TICE | AMZN MKTP US*MB4AO4361 | 39.95 |
| 01/10/2019 | E TICE | GALLAGHER BENEFIT SERV | 10,500.00 |
| 01/28/2019 | E TICE | AMZN MKTP US*MB85X0260 | 18.88 |
| 01/28/2019 | E TICE | C&D RV SERVICE CENTER | 939.00 |
| 01/28/2019 | E TICE | AMZN MKTP US*MB0EX5SH0 | 15.98 |
| 01/28/2019 | E TICE | ZOETIS INC | 3,684.00 |
| 01/28/2019 | E TICE | AMZN MKTP US*MB43T0MC2 | 60.79 |
| 01/23/2019 | E TICE | AMAZON.COM*MB5ZQ48I1 | 17.99 |
| 01/23/2019 | E TICE | LCRA ENVIRONMENTAL LAB | 5,975.00 |
| 01/23/2019 | E TICE | AMAZON.COM*MB5RQ68Q0 | 14.55 |
| 01/23/2019 | E TICE | AMAZON.COM*MB9CO31J2 | 60.75 |
| 01/21/2019 | E TICE | THE TREE HOUSE | 74.71 |
| 02/04/2019 | E TICE | AMZN MKTP US*MB9987SF2 | 5.89 |
| 02/04/2019 | E TICE | AMAZON.COM*MB1T46DF2 | 27.89 |
| 02/04/2019 | E TICE | OFFICE DEPOT #1127 | 34.99 |
| 02/04/2019 | E TICE | OFFICE DEPOT #1127 | 199.99 |
| 01/30/2019 | E TICE | AMZN MKTP US*MB0XC9740 | 20.50 |
| 01/30/2019 | E TICE | AMAZON.COM*MB7MD0B02 | 28.88 |
| 01/30/2019 | E TICE | AMZN MKTP US*MB2ZJ7BN2 | 7.99 |
| 02/05/2019 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 1,966.16 |
| 02/05/2019 | F BENGOCHEA | AMZN MKTP US*MI9WF0CC1 | 11.97 |
| 02/05/2019 | F BENGOCHEA | AMZN MKTP US*MI3NF3C41 | 39.99 |
| 02/04/2019 | F BENGOCHEA | AMZN MKTP US*MB0X94RO1 | 349.99 |
| 02/05/2019 | F BENGOCHEA | TDEM EMERGENCY MANAGEM | 600.00 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 115.50 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 475.42 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.52 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 88.72 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.06 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 258.28 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.90 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.47 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 99.00 |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.50 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 143.75 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | (3.82) |
| 02/04/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.63 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.47 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.68 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.66 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.90 |
| 02/01/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 145.34 |
| 01/31/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.39 |
| 01/30/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,347.65 |
| 01/31/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 167.98 |
| 01/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.20 |
| 01/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 141.62 |
| 01/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.68 |
| 01/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 54.67 |
| 01/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 93.96 |
| 01/21/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.20 |
| 01/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.90 |
| 01/21/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 68.12 |
| 01/21/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.01 |
| 01/21/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.24 |
| 01/21/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.61 |
| 01/21/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 249.80 |
| 01/24/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.14 |
| 01/24/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 197.43 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.54 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.39 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 186.66 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.98 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.52 |
| 01/25/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 148.00 |
| 01/24/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.18 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 103.14 |
| 01/28/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 22.99 |
| 01/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.42 |
| 01/10/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 291.74 |
| 01/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 286.48 |
| 01/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.15 |
| 01/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | (72.25) |
| 01/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.14 |
| 01/10/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.46 |
| 01/17/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 80.37 |
| 01/17/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.54 |
| 01/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 354.19 |
| 01/17/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 150.94 |
| 01/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | (354.19) |
| 01/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 288.80 |
| 01/17/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 54.59 |
| 01/17/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.89 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.66 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.43 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.96 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 64.86 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 167.10 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | (166.68) |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 165.78 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 346.00 |
| 01/11/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 181.10 |
| 01/11/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 12.66 |
| 01/11/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.72 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.40 |
| 01/14/2019 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 1,187.89 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 125.00 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 184.24 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.32 |
| 01/14/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | (346.00) |
| 01/25/2019 | F MAINT-APPL | APPLE GLASS COMPANY LT | 241.52 |
| 02/01/2019 | F MAINT-APPL | APPLE GLASS COMPANY LT | 352.93 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.02 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 117.25 |
| 01/28/2019 | F REGISTRATI | BASS & MEINEKE NO 1 LL | 1,501.48 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 67.00 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.27 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.94 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 7.50 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 82.50 |
| 01/28/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.16 |
| 01/18/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 21.75 |
| 01/21/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.44 |
| 01/21/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 90.00 |
| 01/21/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 69.75 |
| 01/18/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.26 |
| 01/18/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 81.75 |
| 01/18/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.97 |
| 01/18/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 21.75 |
| 01/21/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.00 |
| 01/18/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.97 |
| 01/09/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 33.00 |
| 01/09/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.21 |
| 01/08/2019 | G A CARMONAJ | EB VEGETATIVE MANAGEM | 45.00 |
| 01/28/2019 | G A CARMONAJ | THE HOME DEPOT #0565 | 44.18 |
| 01/25/2019 | G A HALL | OFFICE DEPOT #1127 | (18.99) |
| 01/21/2019 | G A HALL | OFFICE DEPOT #1127 | 18.99 |
| 01/21/2019 | G A HALL | THE TREE HOUSE | 218.64 |
| 01/21/2019 | G A HALL | THE TREE HOUSE | 84.59 |
| 01/21/2019 | G A HALL | OFFICE DEPOT #1127 | 62.80 |
| 01/17/2019 | G A HALL | OFFICE DEPOT #1127 | 100.16 |
| 01/31/2019 | G AVELAR | THE HOME DEPOT #0565 | 79.70 |
| 01/14/2019 | G BISHOP | OFFICE DEPOT #2662 | 33.65 |
| 01/28/2019 | G RINGLEY | THE HOME DEPOT #0565 | 37.68 |
| 01/14/2019 | G SWOR | TEXAS RECREATION & | 50.00 |
| 01/15/2019 | G SWOR | PASADENA HOME CENT | 90.97 |
| 01/09/2019 | G SWOR | TEXAS RECREATION & | 35.00 |
| 01/08/2019 | G SWOR | LESLIES POOL SPLY | 129.07 |
| 01/28/2019 | G TAMEZ | GRAINGER | 233.48 |
| 01/25/2019 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 155.00 |
| 01/25/2019 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 70.00 |
| 01/21/2019 | H MEDICAL SC | DISA GLOBAL SOLUTIONS | 157.00 |
| 02/05/2019 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 110.00 |
| 02/05/2019 | H MEDICAL SC | DISA GLOBAL SOLUTIONS | 61.00 |
| 01/15/2019 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 215.00 |
| 01/08/2019 | H R GARZA | NOTARY PUBLIC | 102.75 |
| 01/08/2019 | H R GARZA | TDLR HEALTH | 100.00 |
| 02/04/2019 | H R GARZA | SQ *SQ *THIS DEERE DOE | 95.00 |
| 01/21/2019 | H R GARZA | SQ *SQ *THIS DEERE DOE | 49.00 |
| 01/10/2019 | I GONZALES | JCPENNEY 2885 | 183.15 |
| 01/09/2019 | I GONZALES | JCPENNEY 2885 | 58.23 |
| 01/09/2019 | I GONZALES | JCPENNEY 2885 | 47.89 |
| 01/11/2019 | I GONZALES | JCPENNEY 2885 | 133.43 |
| 01/14/2019 | I SUPPLY | DNH*GODADDY.COM | 36.34 |
| 01/11/2019 | I SUPPLY | ONLC TRAINING CENTERS | 2,795.00 |
| 01/16/2019 | I SUPPLY | INMOTIONHOSTING.COM | 28.98 |
| 01/09/2019 | I SUPPLY | SHI GOVERNMENT SOLUTIO | 712.40 |
| 01/09/2019 | I SUPPLY | ITHEMES | (259.35) |
| 01/21/2019 | I SUPPLY | AMAZON.COM*MB4QB0HQ0 | 295.76 |
| 01/21/2019 | I SUPPLY | AMZN MKTP US*MB9EW9HA0 | 309.99 |
| 01/21/2019 | I SUPPLY | METROLINE INC | 391.81 |
| 01/21/2019 | I SUPPLY | METROLINE INC | 50.95 |
| 01/21/2019 | I SUPPLY | AMZN MKTP US*MB3KF8591 | 171.86 |
| 01/21/2019 | I SUPPLY | METROLINE INC | 50.95 |
| 01/28/2019 | I SUPPLY | CDW GOVT #QVL0240 | 360.05 |
| 01/28/2019 | I SUPPLY | ITHEMES | 160.55 |
| 02/01/2019 | I SUPPLY | MICRO CENTER HOUSTON | 249.95 |
| 01/14/2019 | J A CAVAZOS | RED SAFE AND LOCK SERV | 76.84 |
| 01/16/2019 | J ALONSO | THE HOME DEPOT #0565 | 9.96 |
| 01/09/2019 | J ALONSO | THE HOME DEPOT 6501 | 432.17 |
| 01/09/2019 | J ALONSO | THE HOME DEPOT 565 | 559.96 |
| 02/01/2019 | J ALONSO | THE HOME DEPOT 565 | 213.79 |
| 01/29/2019 | J ALONSO | TRIPLE S STEELHSO | 43.81 |
| 01/24/2019 | J ALONSO | ABC DOORS | 120.00 |
| 02/01/2019 | J ANGUIANO | LOWES #01053* | 89.00 |
| 01/08/2019 | J ANGUIANO | MSC 73 HOUSTON PVF | 36.16 |
| 01/08/2019 | J ANGUIANO | MSC 73 HOUSTON PVF | 140.76 |
| 01/17/2019 | J BRASHER | WAL-MART #0752 | 9.97 |
| 01/15/2019 | J BURKE | SHERWIN WILLIAMS 70734 | 98.12 |
| 01/17/2019 | J BURKE | THE HOME DEPOT #0565 | 3.14 |
| 01/14/2019 | J BURKE | B&L LOCK AND SAFE INC | 53.00 |
| 02/01/2019 | J BURKE | THE HOME DEPOT #0565 | 76.78 |
| 02/01/2019 | J BURKE | ACME ARCHITECTURAL HAR | 209.10 |
| 01/30/2019 | J BURKE | THE HOME DEPOT #0565 | 131.11 |
| 01/28/2019 | J BURKE | THE HOME DEPOT #0565 | 44.81 |
| 01/28/2019 | J BURKE | THE HOME DEPOT #0565 | 19.80 |
| 01/24/2019 | J BURKE | SHERWIN WILLIAMS 70734 | 25.50 |
| 01/23/2019 | J BURKE | PASADENA HOME CENT | 6.99 |
| 01/29/2019 | J CURTICE | SOUTHERN TIRE MART | 210.00 |
| 01/14/2019 | J CURTICE | BASS & MEINEKE NO 1 LL | 54.96 |
| 01/10/2019 | J CURTICE | FLEET SAFETY | 12.00 |
| 01/11/2019 | J D SUTHERLA | TEXAS MUNICIPAL LEAGUE | 50.00 |
| 02/01/2019 | J D SUTHERLA | HARDIN AND ASSOCIATES | 495.00 |
| 01/18/2019 | J D SUTHERLA | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | J D SUTHERLA | INT'L CODE COUNCIL | 140.00 |
| 01/18/2019 | J D SUTHERLA | INT'L CODE COUNCIL | 140.00 |
| 01/23/2019 | J ESPINOSA | COMCAST HOUSTON CS 1X | 122.36 |
| 01/23/2019 | J ESPINOSA | COMCAST HOUSTON CS 1X | 114.36 |
| 02/04/2019 | J GRIMES | WM SUPERCENTER #752 | 16.88 |
| 02/04/2019 | J GRIMES | WM SUPERCENTER #752 | 36.52 |
| 01/28/2019 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 01/14/2019 | J KENNEDY | WURTH USA INC | 481.29 |
| 01/15/2019 | J KENNEDY | AN TOYOTA SCION GULF F | 70.85 |
| 01/15/2019 | J LOPEZ | KROGER #337 | 89.88 |
| 01/17/2019 | J LOPEZ | KROGER #337 | 10.00 |
| 01/15/2019 | J LOPEZ | WAL-MART #0752 | 148.88 |
| 01/15/2019 | J LOPEZ | H-E-B #473 | 100.48 |
| 01/11/2019 | J LOPEZ | WM SUPERCENTER #752 | 49.92 |
| 01/11/2019 | J LOPEZ | PARTY CITY 410 | 127.85 |
| 01/11/2019 | J LOPEZ | KROGER #337 | 55.44 |
| 01/09/2019 | J LOPEZ | WAL-MART #2724 | 75.38 |
| 01/10/2019 | J LOPEZ | MEXICO LINDO | 24.93 |
| 02/01/2019 | J LOPEZ | SUBWAY 03509718 | 43.75 |
| 01/31/2019 | J LOPEZ | KROGER #337 | 9.99 |
| 01/31/2019 | J LOYD | OFFICE DEPOT #1127 | 14.93 |
| 01/31/2019 | J LOYD | OFFICE DEPOT #1127 | 19.28 |
| 01/31/2019 | J LOYD | OFFICE DEPOT #1079 | 18.99 |
| 02/01/2019 | J LOYD | OFFICE DEPOT #1127 | (79.90) |
| 02/01/2019 | J LOYD | THE TREE HOUSE | 63.00 |
| 01/28/2019 | J LOYD | OFFICE DEPOT #1127 | 79.90 |
| 01/21/2019 | J LOYD | OFFICE DEPOT #1127 | 57.59 |
| 01/21/2019 | J LOYD | OFFICE DEPOT #1127 | 79.90 |
| 01/11/2019 | J LOYD | PAYPAL | 150.00 |
| 01/11/2019 | J LOYD | OFFICE DEPOT #1127 | 165.72 |
| 01/11/2019 | J LOYD | OFFICE DEPOT #1127 | 77.87 |
| 01/21/2019 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 01/24/2019 | J RAMIREZ | WAL-MART #2724 | 73.84 |
| 01/23/2019 | J RODRIGUEZ | RED SAFE AND LOCK SERV | (5.68) |
| 01/11/2019 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 39.64 |
| 01/11/2019 | J RODRIGUEZ | RED SAFE AND LOCK SERV | (2.70) |
| 01/15/2019 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 67.94 |
| 01/15/2019 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 99.99 |
| 01/09/2019 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 67.96 |
| 01/18/2019 | J SANCHEZ | PIZZA HUT 032238 | 25.00 |
| 01/24/2019 | J SANCHEZ | H-E-B #473 | 90.64 |
| 01/28/2019 | J SANCHEZ | OFFICE DEPOT #2662 | 79.99 |
| 01/28/2019 | J SANCHEZ | OFFICE DEPOT #2662 | 18.49 |
| 01/25/2019 | J SANCHEZ | DITTA MEAT COMPANY | 23.20 |
| 01/28/2019 | J SANDOVAL | THE HOME DEPOT #0565 | 19.70 |
| 01/17/2019 | J SANDOVAL | THE HOME DEPOT #0565 | 52.62 |
| 01/17/2019 | J SHAW | MAC HAIK FORD PARTS | 481.07 |
| 02/01/2019 | J SHAW | 1ST CHOICE CE | 27.99 |
| 01/31/2019 | J SHAW | TEX DEPT LICEN N R | 100.00 |
| 02/04/2019 | J SHIRLEY | ICHI-BAN TROPHY & EN | 12.00 |
| 01/18/2019 | J SHIRLEY | VANGUARD INDUSTRIES EA | 196.50 |
| 01/15/2019 | J SHIRLEY | H-E-B #473 | 52.74 |
| 01/14/2019 | J SHIRLEY | JOHNSON GLASS MIRROR I | 130.00 |
| 01/11/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 57.53 |
| 01/16/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 431.37 |
| 01/15/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 490.02 |
| 01/16/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 735.03 |
| 01/08/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 184.56 |
| 01/23/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 44.25 |
| 01/21/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 163.34 |
| 02/05/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 216.33 |
| 02/01/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 327.40 |
| 02/05/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 207.54 |
| 01/29/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 163.34 |
| 01/31/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 286.86 |
| 01/29/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 92.28 |
| 01/29/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 275.05 |
| 01/31/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 174.30 |
| 01/31/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 210.67 |
| 01/31/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 249.71 |
| 01/09/2019 | J VEHICLE AB | TXDMV MVINET SERVI | 40.21 |
| 01/16/2019 | J WILSON | THE HOME DEPOT #0565 | 17.96 |
| 01/31/2019 | J WILSON | THE HOME DEPOT #0565 | 63.76 |
| 02/01/2019 | J WILSON | THE HOME DEPOT #0565 | 59.83 |
| 02/05/2019 | J WILSON | SHERWIN WILLIAMS 70734 | 12.66 |
| 02/01/2019 | J WILSON | THE HOME DEPOT #0565 | 69.45 |
| 01/18/2019 | J WILSON | THE HOME DEPOT #0565 | 111.77 |
| 01/18/2019 | J WILSON | THE HOME DEPOT #0565 | 29.93 |
| 01/21/2019 | K ALLEN | ACUSHNET COMPANY | 238.08 |
| 01/21/2019 | K DONNELL | SOLUTIONS PEST & LAWN | 79.86 |
| 01/23/2019 | K DONNELL | FAMILY ANIMAL HOSPITAL | 291.92 |
| 01/21/2019 | K DONNELL | PETSMART # 0632 | 79.92 |
| 02/04/2019 | K DONNELL | PETSMART # 0632 | 79.92 |
| 02/04/2019 | K JOHNSON | DOLLAR TREE | 40.00 |
| 01/09/2019 | K JOHNSON | DOLLAR TREE | 15.00 |
| 01/09/2019 | K JOHNSON | ULINE *SHIP SUPPLIES | 353.47 |
| 01/09/2019 | K JOHNSON | ULINE *SHIP SUPPLIES | 49.00 |
| 01/09/2019 | K WALLACE | VZWRLSS*BILL PAY VB | 372.49 |
| 02/05/2019 | K WALLACE | VZWRLSS*BILL PAY VB | 255.63 |
| 02/04/2019 | K WOOLFORD | NORTHERN TOOL EQUIP TX | 9.94 |
| 01/16/2019 | K WOOLFORD | TEXAS RECREATION & | 30.00 |
| 01/14/2019 | K WOOLFORD | TEXAS RECREATION & | 100.00 |
| 01/14/2019 | K WOOLFORD | TEXAS RECREATION & | 300.00 |
| 01/11/2019 | L BRANCH MIR | MICKEY'S | 134.79 |
| 01/17/2019 | L BRANCH MIR | TEXAS ART SUPPLY 51 | 118.66 |
| 01/30/2019 | L BRANCH MIR | HOBBY-LOBBY #0103 | 18.52 |
| 02/04/2019 | L BURNETT | OFFICE DEPOT #1127 | 165.78 |
| 02/04/2019 | L BURNETT | OFFICE DEPOT #1127 | 14.08 |
| 01/14/2019 | L BURNETT | OFFICE DEPOT #1127 | 78.77 |
| 01/11/2019 | L BURNETT | OFFICE DEPOT #1127 | 167.55 |
| 01/08/2019 | L BURNETT | INT*IN *AMERICAN DATAB | 233.65 |
| 01/11/2019 | L GUHL | H-E-B #473 | 4.09 |
| 01/14/2019 | L GUHL | OFFICE DEPOT #2662 | 5.71 |
| 01/23/2019 | L GUHL | WAL-MART #0752 | 22.30 |
| 02/04/2019 | L JACKSON | BOOKOUTLET.COM | 154.46 |
| 01/30/2019 | L JACKSON | TCD*GALE | 39.73 |
| 02/01/2019 | L L HATLEY | NATIONAL TAILORS | 607.70 |
| 01/28/2019 | L MITCHELL | TARGET 00013771 | 10.98 |
| 01/11/2019 | L MITCHELL | DOLLAR TREE | 6.00 |
| 01/09/2019 | L MITCHELL | WAL-MART #0752 | 27.66 |
| 01/17/2019 | L RORICK | OFFICE DEPOT #2662 | 141.99 |
| 02/05/2019 | L RORICK | OFFICE DEPOT #2662 | 58.82 |
| 01/31/2019 | L RORICK | B & G PASADENA WHOLESA | 109.22 |
| 02/01/2019 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 322.40 |
| 01/28/2019 | L W ARMSTRON | ANDY'S HAWGWILD BAR B | 158.48 |
| 01/28/2019 | L W ARMSTRON | CASA OLE - NO. 52 | 81.57 |
| 01/25/2019 | L W ARMSTRON | IRA GREEN INC | 72.44 |
| 01/18/2019 | L W ARMSTRON | AMZN MKTP US*MB4K64VU0 | 139.29 |
| 01/17/2019 | L W ARMSTRON | AMZN MKTP US*MB7ME6NO2 | 99.31 |
| 01/17/2019 | L W ARMSTRON | AMZN MKTP US*MB8FH4N02 | 435.02 |
| 01/16/2019 | L W ARMSTRON | NAFECO INTERNET | 575.20 |
| 01/09/2019 | L W ARMSTRON | IRA GREEN INC | 391.70 |
| 01/11/2019 | M A CLARK | PAYPAL *AUSTINPETSA | 204.99 |
| 01/14/2019 | M ANDERSON | OFFICE DEPOT #2662 | 0.46 |
| 01/09/2019 | M ANDERSON | OFFICE DEPOT #2956 | 41.24 |
| 01/10/2019 | M ANDERSON | OFFICE DEPOT #2956 | 41.24 |
| 01/21/2019 | M ANDERSON | OFFICE DEPOT #2662 | 3.70 |
| 01/21/2019 | M ANDERSON | WAL-MART #0752 | 32.26 |
| 01/21/2019 | M ANDERSON | THE HOME DEPOT #0565 | 6.88 |
| 01/21/2019 | M ANDERSON | OFFICE DEPOT #1127 | 29.43 |
| 01/22/2019 | M ANDERSON | AMZN MKTP US*MB1YC4H41 | 32.97 |
| 01/25/2019 | M ANDERSON | WM SUPERCENTER #752 | 29.42 |
| 01/24/2019 | M ANDERSON | OFFICE DEPOT #2956 | 61.86 |
| 01/28/2019 | M ANDERSON | WAL-MART #0752 | (15.25) |
| 01/25/2019 | M ANDERSON | WM SUPERCENTER #2724 | 4.46 |
| 01/28/2019 | M ANDERSON | THE HOME DEPOT #0565 | 4.97 |
| 01/25/2019 | M ANDERSON | WAL-MART #0752 | 15.25 |
| 01/25/2019 | M BLUNT | WAL-MART #3425 | 15.00 |
| 01/28/2019 | M BLUNT | AMAZON.COM*MB9OH6SD1 | 23.31 |
| 01/25/2019 | M BLUNT | WAL-MART #3425 | 16.33 |
| 01/18/2019 | M BLUNT | AMZN MKTP US*MB7ZB3VN1 | 8.75 |
| 01/21/2019 | M BLUNT | NATIONAL RECREATION & | 81.57 |
| 01/21/2019 | M BLUNT | AMZN MKTP US*MB5ZV55U0 | 50.28 |
| 01/09/2019 | M BLUNT | NATIONAL RECREATION & | 60.00 |
| 01/10/2019 | M BLUNT | AMZN MKTP US*M25TN6YA2 | 73.73 |
| 01/11/2019 | M BLUNT | WAL-MART #3425 | 47.10 |
| 01/11/2019 | M BLUNT | SECURITALL ONLINE | 125.99 |
| 01/11/2019 | M BLUNT | AMZN MKTP US*MB2LZ6T71 | 9.39 |
| 01/15/2019 | M BLUNT | TEXAN CLEANERS | 353.41 |
| 01/17/2019 | M BLUNT | WAL-MART #3425 | 59.50 |
| 01/15/2019 | M BLUNT | S&S WORLDWIDE, INC. | 177.78 |
| 01/17/2019 | M BLUNT | WAL-MART #3425 | 1.97 |
| 01/17/2019 | M BLUNT | WAL-MART #3425 | 11.88 |
| 01/16/2019 | M GARCIA | THE HOME DEPOT #0565 | 28.68 |
| 01/21/2019 | M GARCIA | THE HOME DEPOT #0565 | 11.35 |
| 01/18/2019 | M GARCIA | THE HOME DEPOT #0565 | 46.63 |
| 01/25/2019 | M GARCIA | THE HOME DEPOT #0565 | 23.61 |
| 02/04/2019 | M GARCIA | LOWES #01053* | 30.90 |
| 02/01/2019 | M GARCIA | TRIPLES STEEL HOLDIN | 10.00 |
| 02/01/2019 | M GARCIA | TRIPLES STEEL HOLDIN | 10.00 |
| 02/01/2019 | M GARCIA | LOWES #01053* | 49.98 |
| 01/30/2019 | M H BERGARA | PITNEY BOWES PI | 207.47 |
| 01/17/2019 | M HERNANDEZ | GRAINGER | 100.08 |
| 01/25/2019 | M JOBE FIELD | MUSEUM OF FINE ARTS H | 336.00 |
| 01/21/2019 | M JORDAN | LOWES #01053* | 38.19 |
| 01/25/2019 | M KALINOWSKI | MICRO CENTER HOUSTON | 49.99 |
| 01/21/2019 | M MILLER | THE HOME DEPOT #0565 | 139.44 |
| 01/11/2019 | M MILLER | PASADENA HOME CENT | 11.84 |
| 01/25/2019 | M MONAKES | OFFICE DEPOT #2956 | 359.92 |
| 01/25/2019 | M MORENO | APACHE OIL COMPANY | 201.83 |
| 02/01/2019 | M MORENO | PASADENA TRAILER & TRU | 50.60 |
| 01/28/2019 | M REYES | AMZ*SURVEILLANCE-VID | 56.06 |
| 01/23/2019 | M REYES | NFPA NATL FIRE PROTECT | 175.00 |
| 01/18/2019 | M REYES | ANI MED CTR OF PAS #61 | 50.59 |
| 01/21/2019 | M REYES | THE TREE HOUSE | 144.40 |
| 01/24/2019 | M SAEZ | LOWES #01053* | 437.94 |
| 01/10/2019 | M SAEZ | EMCOR GOWAN INC | 260.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/10/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/15/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 01/15/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 01/15/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 01/15/2019 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 02/01/2019 | M WOOD | WM SUPERCENTER #2724 | 12.84 |
| 01/16/2019 | N ORTIZ | JASON'S DELI PAS # | 203.83 |
| 01/14/2019 | N ORTIZ | OFFICE DEPOT #2662 | 51.05 |
| 01/10/2019 | N ORTIZ | BATH & BODY WORKS 3886 | 17.50 |
| 01/09/2019 | N ZEPEDA | B&L LOCK AND SAFE INC | 90.00 |
| 01/10/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 8.61 |
| 01/10/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 69.82 |
| 01/10/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 132.28 |
| 01/17/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 19.76 |
| 01/16/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 17.94 |
| 02/01/2019 | N ZEPEDA | RED SAFE AND LOCK SERV | 22.99 |
| 02/04/2019 | N ZEPEDA | ACME ARCHITECTURAL HAR | 24.73 |
| 02/04/2019 | N ZEPEDA | RED SAFE AND LOCK SERV | (22.99) |
| 01/30/2019 | N ZEPEDA | B&L LOCK AND SAFE INC | 51.00 |
| 01/25/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 42.05 |
| 01/24/2019 | O ARREGUIN | OREILLY AUTO #0631 | 23.47 |
| 01/28/2019 | O ARREGUIN | AIRGAS CENTRAL | 23.93 |
| 01/18/2019 | O ARREGUIN | ARNOLD SUPPLY INC | 38.10 |
| 01/31/2019 | O ARREGUIN | ARNOLD SUPPLY INC | 54.68 |
| 01/30/2019 | O ARREGUIN | LOWES #01053* | 99.96 |
| 01/30/2019 | O ARREGUIN | TEXAS POWERSPORTS PASA | 45.87 |
| 01/30/2019 | O ARREGUIN | RED SAFE AND LOCK SERV | 14.25 |
| 02/01/2019 | O ARREGUIN | RPM EQUIPMENT CO. | 160.00 |
| 01/17/2019 | O ARREGUIN | MOTION INDUSTRIES TX85 | 43.32 |
| 01/14/2019 | O ARREGUIN | CHANNEL BEARING & SUPP | 41.02 |
| 01/09/2019 | O ARREGUIN | CHANNEL BEARING & SUPP | 62.76 |
| 01/23/2019 | P C CURTISS | RED SAFE AND LOCK SERV | 2.75 |
| 01/23/2019 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 68.73 |
| 01/21/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 34.92 |
| 01/18/2019 | P MICHAEL VA | LOWES #01053* | 196.79 |
| 01/18/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 38.35 |
| 01/28/2019 | P MICHAEL VA | LOWES #01053* | 38.19 |
| 01/25/2019 | P MICHAEL VA | B&L LOCK AND SAFE INC | 66.00 |
| 01/25/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 10.47 |
| 01/28/2019 | P MICHAEL VA | LOWES #01053* | 57.88 |
| 01/28/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 11.98 |
| 01/24/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 13.44 |
| 01/28/2019 | P MICHAEL VA | B&L LOCK AND SAFE INC | 84.50 |
| 01/31/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 8.96 |
| 01/30/2019 | P MICHAEL VA | LOWES #01053* | 139.12 |
| 01/31/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 11.88 |
| 01/10/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 64.27 |
| 01/08/2019 | P MICHAEL VA | LOWES #01053* | 33.97 |
| 01/09/2019 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 23.02 |
| 01/11/2019 | P MICHAEL VA | LOWES #01053* | 28.79 |
| 01/11/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 7.69 |
| 01/14/2019 | P MICHAEL VA | WAL-MART #2724 | 19.96 |
| 01/17/2019 | P MICHAEL VA | PASADENA HOME CENT | 4.99 |
| 01/09/2019 | P SEALE | TIME CLOCK SALES & SER | 98.00 |
| 02/04/2019 | P TEAGUE | GOVERNMENT FINANCE OFF | 150.00 |
| 01/28/2019 | P TRIPS | HOUSTON ROCKETS TICKET | 42.00 |
| 01/17/2019 | P TRIPS | IT'Z PASADENA | 329.89 |
| 01/14/2019 | P TRIPS | HOUSTON ROCKETS TICKET | 257.00 |
| 01/14/2019 | R CORTEZ | LOWES #01053* | 37.95 |
| 01/14/2019 | R CORTEZ | LOWES #01053* | 59.96 |
| 02/04/2019 | R CORTEZ | RED SAFE AND LOCK SERV | (22.99) |
| 01/31/2019 | R CORTEZ | RED SAFE AND LOCK SERV | 22.99 |
| 01/31/2019 | R CORTEZ | RED SAFE AND LOCK SERV | 12.99 |
| 01/31/2019 | R CORTEZ | RED SAFE AND LOCK SERV | 10.00 |
| 01/11/2019 | R E HELTON | TEXAS WATER | 295.00 |
| 01/11/2019 | R E HELTON | TEEX ECOMMERCE | 350.00 |
| 01/11/2019 | R E HELTON | HACH COMPANY | 260.77 |
| 01/11/2019 | R E HELTON | TEEX ECOMMERCE | 350.00 |
| 01/16/2019 | R E HELTON | TCEQ EPAYMENT | 111.00 |
| 01/09/2019 | R E HELTON | DXP ENTERPRISES | 252.90 |
| 01/10/2019 | R E HELTON | HACH COMPANY | 230.62 |
| 01/11/2019 | R FIGUEROA | THE HOME DEPOT #0565 | 178.00 |
| 01/21/2019 | R FIGUEROA | THE HOME DEPOT #0565 | 59.47 |
| 01/30/2019 | R GARCIA | PASADENA HOME CENT | 5.99 |
| 02/01/2019 | R GARCIA | PASADENA HOME CENT | 11.28 |
| 01/11/2019 | R GARCIA | RED SAFE AND LOCK SERV | 12.58 |
| 01/11/2019 | R GIBERSON | EWING IRRIGATION PRD 1 | 412.92 |
| 02/01/2019 | R GIBERSON | SOUTHWEST FERTILIZER | 440.00 |
| 01/23/2019 | R GIBERSON | EWING IRRIGATION PRD 1 | 412.92 |
| 01/17/2019 | R GRANADOS | THE HOME DEPOT #0565 | 199.00 |
| 01/15/2019 | R GRANADOS | WM SUPERCENTER #2724 | 40.84 |
| 01/14/2019 | R OCHOA JR | CURRY APPLIANCE CO | 54.95 |
| 01/11/2019 | R OCHOA JR | PASADENA HOME CENT | 16.98 |
| 01/14/2019 | R OCHOA JR | RED SAFE AND LOCK SERV | 17.74 |
| 01/28/2019 | R OCHOA JR | CHANNEL BEARING & SUPP | 37.39 |
| 01/28/2019 | R OCHOA JR | THE HOME DEPOT #0565 | 11.10 |
| 02/01/2019 | R OCHOA JR | PASADENA HOME CENT | 15.95 |
| 02/01/2019 | R OCHOA JR | PASADENA HOME CENT | 44.31 |
| 01/30/2019 | R OCHOA JR | THE HOME DEPOT #0565 | 267.17 |
| 02/01/2019 | R PERRY | SPECTRUM CORPORATION | 377.25 |
| 01/31/2019 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 01/28/2019 | R WARD | ACE SEPTIC AND PLUMBIN | 901.25 |
| 01/08/2019 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 02/05/2019 | S ANDRENO | LOWES #01053* | 11.94 |
| 01/25/2019 | S BELLAR | OFFICE DEPOT #1127 | 14.99 |
| 01/24/2019 | S BELLAR | AMZN MKTP US*MB72N1Q30 | 29.99 |
| 01/25/2019 | S BELLAR | OFFICE DEPOT #1127 | 39.07 |
| 01/21/2019 | S BELLAR | OFFICE DEPOT #1127 | 7.99 |
| 01/18/2019 | S BELLAR | OFFICE DEPOT #1127 | 63.28 |
| 01/21/2019 | S BELLAR | OFFICE DEPOT #1127 | 53.03 |
| 01/21/2019 | S BELLAR | OFFICE DEPOT #1127 | 105.54 |
| 01/10/2019 | S BELLAR | OFFICE DEPOT #1127 | 39.99 |
| 01/11/2019 | S BELLAR | SUPER QUEEN OAK CLEANE | 7.00 |
| 01/11/2019 | S BELLAR | WM SUPERCENTER #752 | 47.49 |
| 01/14/2019 | S BELLAR | CHICK-FIL-A #04060 | 205.68 |
| 01/11/2019 | S BELLAR | ALDI 78011 | 5.09 |
| 01/16/2019 | S BELLAR | OFFICE DEPOT #1127 | 56.97 |
| 01/28/2019 | S CUDE | TARGET 00013771 | 29.95 |
| 02/04/2019 | S CUDE | SUPER QUEEN OAK CLEANE | 70.00 |
| 02/01/2019 | S DAVIS | MICHAELS STORES 9912 | 21.60 |
| 01/30/2019 | S DAVIS | AMZN MKTP US*MB0UA87Q1 | 14.88 |
| 01/30/2019 | S DAVIS | AMZN MKTP US*MB4374HK2 | 15.80 |
| 01/30/2019 | S DAVIS | AMZN MKTP US*MB4XT3H82 | 13.18 |
| 01/28/2019 | S DAVIS | PARTY CITY 1002 | 73.60 |
| 01/18/2019 | S DAVIS | HOBBY-LOBBY #0103 | 9.87 |
| 01/14/2019 | S DAVIS | LOWES #01053* | 3.56 |
| 01/14/2019 | S DAVIS | WM SUPERCENTER #2724 | 15.96 |
| 01/11/2019 | S DAVIS | PARTY CITY 410 | 4.00 |
| 01/09/2019 | S J VARELA | TEXAS RECREATION & | 250.00 |
| 01/09/2019 | S ROBERSON | TEXAS RECREATION & | 35.00 |
| 01/11/2019 | S ROBERSON | ASFA CERTIFICATIONS | 149.00 |
| 01/11/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 402.32 |
| 01/11/2019 | S SNOWDEN | NATIONAL RECREATION & | 94.44 |
| 01/11/2019 | S SNOWDEN | PAYPAL *TEXASENVIRO | 550.00 |
| 01/11/2019 | S SNOWDEN | NATIONAL RECREATION & | 47.22 |
| 01/14/2019 | S SNOWDEN | GULF COAST TROPHIES & | 684.50 |
| 01/11/2019 | S SNOWDEN | NATIONAL RECREATION & | 47.22 |
| 01/11/2019 | S SNOWDEN | NATIONAL RECREATION & | 141.66 |
| 01/11/2019 | S SNOWDEN | NATIONAL RECREATION & | 94.44 |
| 01/11/2019 | S SNOWDEN | NATIONAL RECREATION & | 425.02 |
| 01/09/2019 | S SNOWDEN | INT*IN *TEXAS AMATEUR | 16.00 |
| 01/10/2019 | S SNOWDEN | TDLR BOILER INVOIC | 112.73 |
| 01/21/2019 | S SNOWDEN | INT*IN *TEXAS AMATEUR | 572.00 |
| 01/23/2019 | S SNOWDEN | RLOVELACE@MEADOR.CON | 535.50 |
| 01/23/2019 | S SNOWDEN | SQ *SQ *303ENTERPRISES | 790.00 |
| 01/21/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 289.96 |
| 01/21/2019 | S SNOWDEN | FVTC FINANCIAL SERVICE | 590.00 |
| 01/28/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 12.89 |
| 01/24/2019 | S SNOWDEN | ALM | 503.88 |
| 01/28/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 8.77 |
| 01/28/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 18.05 |
| 01/25/2019 | S SNOWDEN | INT*IN *EMPLOYERS CHOI | 8.32 |
| 01/30/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 2.06 |
| 01/31/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 39.99 |
| 01/30/2019 | S SNOWDEN | POWTOON.COM | 1,188.00 |
| 01/31/2019 | S SNOWDEN | SOUTHMORE OPTICAL #1 | 25.00 |
| 01/31/2019 | S SNOWDEN | POTEET WRECKER SERVICE | 330.00 |
| 01/31/2019 | S SNOWDEN | CHERRY CRUSHED CONCRET | 3,412.02 |
| 02/04/2019 | S SNOWDEN | INT*IN *TEXAS AMATEUR | 56.00 |
| 02/04/2019 | S SOLIZ | RED SAFE AND LOCK SERV | 23.71 |
| 01/14/2019 | S SOLIZ | RED SAFE AND LOCK SERV | 9.58 |
| 01/14/2019 | S SOLIZ | RED SAFE AND LOCK SERV | 9.15 |
| 01/17/2019 | S SOLIZ | TESS HOSE MANAGEMENT | 41.76 |
| 01/14/2019 | S T MOURTAKO | STEEL SUPPLY-TELEPHONE | 495.28 |
| 01/11/2019 | S T MOURTAKO | AMZN MKTP US*MB5T43JM1 | 55.96 |
| 01/14/2019 | S T MOURTAKO | USPS PO 4868450501 | 225.00 |
| 01/09/2019 | S T MOURTAKO | AWWA.ORG | 218.00 |
| 02/05/2019 | S T MOURTAKO | AMZN MKTP US*MI66G2C91 | 683.54 |
| 01/25/2019 | S T MOURTAKO | INKSPOT PRINTING | 407.50 |
| 01/28/2019 | S THOMAS | GRAINGER | 229.29 |
| 01/25/2019 | T BOWMAN | RED SAFE AND LOCK SERV | 74.76 |
| 01/23/2019 | T BOWMAN | HARBOR FREIGHT TOOLS 1 | 8.97 |
| 02/05/2019 | T BOWMAN | PASADENA HOME CENT | 97.78 |
| 01/29/2019 | T BOWMAN | RED SAFE AND LOCK SERV | 8.99 |
| 01/29/2019 | T BOWMAN | RED SAFE AND LOCK SERV | 17.95 |
| 01/09/2019 | T BOWMAN | THE HOME DEPOT #0565 | 37.39 |
| 01/14/2019 | T BOWMAN | INT*IN *B & B PLUMBING | 198.95 |
| 01/11/2019 | T BOWMAN | RED SAFE AND LOCK SERV | 37.96 |
| 01/11/2019 | T BOWMAN | THE HOME DEPOT #0565 | 17.92 |
| 01/17/2019 | T BOWMAN | HARBOR FREIGHT TOOLS 1 | 37.92 |
| 01/16/2019 | T BOWMAN | THE HOME DEPOT #0565 | 61.96 |
| 01/16/2019 | T KENNEDY | GENERAL BODY MANUFACTU | 147.00 |
| 01/14/2019 | T KENNEDY | WURTH USA INC | 51.90 |
| 01/09/2019 | T KENNEDY | TIP TOP TIRE SUPPLY | 206.18 |
| 01/29/2019 | T KENNEDY | COBRA SYSTEMS | 173.45 |
| 01/31/2019 | T KENNEDY | CORNWELL TOOLS | 94.00 |
| 01/23/2019 | T KENNEDY | TIP TOP TIRE SUPPLY | 85.60 |
| 01/16/2019 | T MILLER | TEXAS RECREATION & | 50.00 |
| 01/09/2019 | T ROAD FLEET | HCTRA EZ TAG REBILL | 15.00 |
| 01/09/2019 | T ROAD FLEET | HCTRA EZ TAG REBILL | 10.00 |
| 01/09/2019 | T ROAD FLEET | HCTRA EZ TAG REBILL | 80.00 |
| 01/09/2019 | T ROAD FLEET | HCTRA EZ TAG REBILL | 175.00 |
| 01/09/2019 | T RODRIGUEZ | KROGER #337 | 108.18 |
| 01/17/2019 | T RODRIGUEZ | AMERICAN RED CROSS | 300.00 |
| 01/17/2019 | T RODRIGUEZ | TEXAS RECREATION & | 50.00 |
| 01/14/2019 | T RODRIGUEZ | TEXAS RECREATION & | 50.00 |
| 01/14/2019 | T RODRIGUEZ | KROGER #337 | 54.10 |
| 01/24/2019 | T RODRIGUEZ | CRICUT | 369.65 |
| 01/28/2019 | T RODRIGUEZ | WAL-MART #2724 | 57.38 |
| 01/28/2019 | T RODRIGUEZ | WAL-MART #2724 | 22.00 |
| 01/25/2019 | T RODRIGUEZ | CRICUT | (21.74) |
| 01/30/2019 | T RODRIGUEZ | KROGER #337 | 146.25 |
| 01/30/2019 | T RODRIGUEZ | WAL-MART #0752 | 119.36 |
| 01/30/2019 | T RODRIGUEZ | LOWES #01053* | 88.18 |
| 02/05/2019 | T RODRIGUEZ | AMZN MKTP US*MB97S0YW1 | 25.97 |
| 01/11/2019 | T WHITE | WAL-MART #2724 | 156.46 |
| 01/10/2019 | V MENDOZA | AMZN MKTP US*MB58O53S1 | 64.95 |
| 02/04/2019 | V MENDOZA | WAL-MART #0752 | 33.82 |
| 02/04/2019 | V MENDOZA | WAL-MART #0752 | 46.84 |
| 01/30/2019 | V MENDOZA | JUMPING WORLD PASADENA | 120.00 |
| 01/31/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 747.00 |
| 01/29/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,242.00 |
| 01/30/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,057.50 |
| 02/01/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 553.50 |
| 02/05/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,125.00 |
| 01/28/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 792.00 |
| 01/23/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 28.80 |
| 01/23/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,107.00 |
| 01/08/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 879.21 |
| 01/09/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 945.00 |
| 01/11/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,418.50 |
| 01/16/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 990.00 |
| 01/16/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 944.55 |
| 01/18/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 885.00 |
| 01/10/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 580.00 |
| 01/11/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 810.00 |
| 01/21/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,110.00 |
| 01/28/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 920.00 |
| 01/25/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 785.00 |
| 02/04/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 785.00 |
| 02/01/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 700.00 |
| TOTAL REPORT | $189,788.81 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 02/05/19, AMOUNT DUE OF $189,788.81 | |||
2/20/2019 to 3/05/2019
March 1, 2019 By