3/20/2019 to 4/02/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
03/20/2019 THROUGH 04/02/2019
AMEGY BANK OF TEXAS
VEDNOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS 10,612.73
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS852.32
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,978.23
L21611TRELLIS COMPANYEMPLOYEE DEDUCTIONS98.71
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS243.77
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS 1,137.84
SUBTOTAL - EMPLOYEE DEDUTCION CHECKS MAILED 3/29/19 15,244.22
19965CAPITAL BANK CARD SERVICE CENTERLICENSE RENEWAL481.00
SUBTOTAL - CHECK RELEASED 3/26/19 TO AVOID LATE FEES481.00
9772A & B ENVIRONMENTAL SERVICESSTORM WATER TESTING413.00
00010879A & H WRECKER SERVICETOWING CHARGES700.00
10772A & M LANDSCAPINGWEED/BRUSH CONTROL250.00
00003305A & R ENGINEERING AND TESTING18-174 THRU 2/25/19 2,971.75
12160A T & TINTERNET CHARGES60.42
9367A T & TTELEPHONE CHARGES 26,986.17
9535A T & TINTERNET PIPE 31,442.00
9925A T & TLONG DISTANCE CHARGES40.45
00008029A T & T MOBILITYCELLULAR CHARGES 9,979.13
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICE630.00
00004763ABC DOORSBAY DOOR REPAIRS 3,780.74
00000933ACE T SHIRTSSOCCER UNIFORMS 11,783.54
00003905ACES ANIMAL CARE EQUIPMENT SERVICESANIMAL CARE EQUIPMENT265.50
00010045ACT PIPE & SUPPLY, INC.PIEP AND SADDLE 1,954.66
00003623ADAMS DESIGNERSORD 19-038 REBUILD 3,417.50
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER142.48
00010032ADS CUSTOM SIGNSCITY DECALS 2,658.00
00006168AIRGASWELDING MATERIAL80.28
W24734ALVARADO, HECTORUB REFUND5.23
22188AMBAKISYE BANKSATHLETIC OFFICIAL25.00
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS 2,033.74
00000509AMERICAN RED CROSSLIFEGUARD CERTIFICATE111.00
W24740ASA PROPERTIESUB REFUND108.70
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS633.90
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 18-064 1,102.16
00070320GULF COAST TROPHIES, INC. DBATICKET BOOKS588.20
9896B & B CONSULTING GROUPPRETREATMENT 18-114 12,500.00
00000765B & H PHOTO VIDEO, INCPD DVD/CD 15,705.85
00020117BAKER & TAYLOR - PACREDIT MEMO 3,235.98
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 1,595.12
W24736BARKER, VICKI LYNUB REFUND86.08
00020123BASS & MEINEKE AUTO PARTSMAINTENANCE PARTS32.26
00003689BAY AREA RENTALSCONCRETE 18-026861.92
16895BIBLIOTHECA, LLCMAINTENANCE AGREEMENT 7,869.75
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 1,723.00
23845ALIZE JADE BOGGSATHLETIC OFFICIAL336.00
00001198DAVID BRANNONARSON CONFERENCE 2,685.00
W24641BRAWLEY, STELVIN LOUISUB REFUND12.40
9370BROOKS & SPARKS INC17-150 THR 2/28/19 #7 27,100.00
22189BRYAN CROWDERATHLETIC OFFICIAL50.00
W24682BUBAR, HUDSON HOWARD IIIUB REFUND74.18
23307BURKE'S MECHANICAL SERVICES INCEMERGENCY MOTOR 1,250.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 6,724.52
9038C & S JANITORIAL SERVICESJANITORIAL SERVICES 1,985.00
00001567JOSE CANTU JRTMCEC CONFERENCE70.00
W24673CAPITAL PLUS FINANCIAL, LLCUB REFUND88.27
9420CARE ATCPHYSICIAN FEES 65,557.08
22486CARLY WILLIAMSATHLETIC OFFICIAL12.00
T0018342LETICIA CASTILLORENTAL DEPOSIT REFUND100.00
11170SARAH CASTORENOFACE PAINTER-EASTER600.00
00051420CENTERPOINT ENERGYGAS USAGE 7,327.24
00030475CERNOSEK WRECKERTOWING CHARGES280.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES280.00
14466ADOLFO CHAVEZ JRTFMA CONFERENCE294.64
9483CHERRY CRUSHED CONCRETECONCRETE 2,117.44
24636BENJAMIN CISNEROSREFUND RENTAL DEPOSIT150.00
00030046CITY OF HOUSTONFEB 19 SEWPP 310,924.53
00030919CITY OF SEABROOKSEWER SERVICE 1,337.92
8608COMCAST CABLEEQUIPMENT RENTAL167.59
00091358CORE & MAIN LPPILOT PROGRAM 12,633.40
T1017520ELVIA CORTEZATHLETIC OFFICIAL545.00
00005292DATAVOXSERVICE CALL 1,112.50
W24706DAVIS FAMILY IRREVOCALBE TRUSTUB REFUND 1,138.05
00008317DBS TEXASSHIRT AND JACKET307.89
00040501DEALERS ELECTRICAL SUPPLYLIGHTS 1,700.00
W24647DEL CID LLCUB REFUND69.79
W24668DELAO, KATELYN RUTHUB REFUND98.25
W24655DELGADO, JONATHAN LUISUB REFUND52.71
00003537DELL MARKETING LPLAPTOP/DOCK 5,057.00
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECK113.00
00040915DOOLEY TACKABERRY, INC.PPE FOR FIREFIGHTERS234.75
00041522DOW PIPE & FENCE SUPPLYFENCING PARTS388.50
W24640DRAPER, PETERUB REFUND83.11
00050420EADY INCTOWING CHARGES700.00
8689EDEN ROCK APARTMENTS LLCPENA RENT585.81
9160ENTERPRISE RENT-A-CARRENTAL EXPENSE 18-69 1,950.00
21892EVELYN RIVERAATHLETIC OFFICIAL150.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 9,011.02
00067414FINISHMASTER INCREPAIR PARTS736.37
8916FIRETRON, INC.REPAIR AND INSPECTION 7,217.50
W24713FLORES, APRIL RAFAELAUB REFUND111.12
W24693FLORES, RIGOBERTOUB REFUND52.77
W24642FREEMAN, MARIANELA MENDEZUB REFUND33.82
9131GAC GROUP ADMINISTRATIVE CONCEPTSAPRIL 2019 RETIREE INS. 54,678.69
00071522GALLS INCPD SUPPLIES 7,668.68
W24663GARZA, BENUB REFUND42.10
9210GDI TIMSVEHICLE INSPECTIONS15.48
9602GEOTEST ENGINEERING18-032 THR 2/28/19 2,405.30
W24708GERHARDT, GEORGEUB REFUND51.87
W24661GODINEZ, JULIO CESAR ORUB REFUND113.71
24699ARTURO GONZALESRENTAL DEPOSIT REFUND150.00
00006879LISA GONZALEZTRAVEL EXPENSE-GAS55.46
00004656GREAT SOUTHWEST PAPER CO. INCWAREHOUSE INVENTORY 6,342.68
W24666GRISSOM, JASON ALLENUB REFUND121.37
24330GRYPHON TRAINING GROUP, INCREGISTRATION FEE40.00
00071777GT DISTRIBUTORS INCAMMUNITION 18-162 1,041.06
24697MINERVA GUERRAFULL RENTAL REFUND475.00
W24684GUERRERO, JAIME GARCIAUB REFUND68.47
10344GULF COAST PET FOODSDOG AND CAT FOOD335.85
9459HARRIS COUNTY - RIDESRIDE PROGRAM 2018-145 2,362.50
00004636HARRIS COUNTY TREASURERYOUTH COUNSEL 18-088 3,362.42
00002137RION N HART PH DPSYCH SCREENING825.00
20584HERRERA & BOYLE, PLLCLEGAL SERVICES225.75
00050524HEW TELECOMMUNICATIONSINSTALL DATA DROPS 2,092.40
W24688HIGGINS, BELINDAUB REFUND31.48
21658HILLCO PARTNERS, LLCCONSULTING SERV 18-165 7,500.00
00081524HOLTKE WRECKERTOWING CHARGES775.00
00004851HORIZON FLUID POWER INCREPAIR PARTS415.00
00005133HOUSTON CHRONICLEPUBLICATION 1,701.31
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS53.58
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS586.03
00191601HR GREEN INC18-008 THR 2/22/19 #7 40,950.39
T0217203MARIA HUITRON-BARRERARENTAL DEPOSIT REFUND100.00
W24722HYDROCHEM LLCUB REFUND178.82
10943IDEXX LABORATORIESVETERINARY SERVICES227.63
10902IDS ENGINEERING GROUP16-037 THR2/25/19 #20 2,665.35
00090140INKSPOT PRINTINGBUSINESS CARDS 1,590.00
00090121INT'L ASSOC FOR IDENTIFICATIONANNUAL MEMBERSHIP400.00
22352J. MORALES, INCSURVEY SERVICES 3,546.40
24689DARRIN S JACKSONATHLETIC OFFICIAL25.00
W24704JENKINS, JAMIE ANNUB REFUND405.27
W24667JENKINS, TALAURIE DARLENEUB REFUND308.96
16902JERSON'S CONCRETEREADY-MIX 18-006990.00
00101509JOHNSON GLASS & MIRROR COREPLACE WINDOWS975.55
W24681JOHNSON, DIANA SEGURAUB REFUND122.26
W24711JOHNSON, LINDA TOWNSENDUB REFUND175.00
W24671JONES, CORINE LIZAUB REFUND103.39
W24729JORDAN, KIRK LUB REFUND28.11
W24675JUAREZ, ROSA MARIAUB REFUND18.64
00003243K & K TRACTOR SERVICEWEED/BRUSH CONTROL175.00
00008175KENALL INC17-151 THRU 3/8/19 #5 16,856.50
00110033KINLOCH EQUIPMENT & SUPPLYNOZZLE EQUIPMENT17.31
24305FLOYD KNOXATHLETIC OFFICIAL175.00
00151225KYRISH TRUCK CENTERS OF HOUSTONAUTOMOTIVE REPAIRS 2,456.91
W24726LANDMARK OF TEXAS LLCUB REFUND350.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS137.93
W24653LAVALLEY, ROBERTUB REFUND40.56
17879LEWIS BRISBOIS BISGAAR & SMITH LLPSERVICE THRU 02/28/19 3,993.00
00120153LIGHTNING BOLT & SUPPLY CO.MAINTENANCE PARTS16.75
W24676LIMON, FRANCELY Y ORUB REFUND122.26
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING443.50
00006359LJA ENGINEERING INCENVIRONMENTAL SERVICE 13,685.00
24635JADA LONGORIAREFUND RENTAL DEPOSIT150.00
24067LYNN LAW, PLLCRETAINER-GEN SVCS 5,000.00
W24649MARKS, LORI LYNNUB REFUND125.00
W24639MARTINEZ, ANGELICA MARIAUB REFUND30.15
W24665MARTINEZ, MARTHA GASPARUB REFUND46.53
W24733MARTINEZ, ROSA DELIAUB REFUND53.69
15591JON MATHEWSCIVIL SERVICE STIPEND50.00
W24735MCCREADY, LINHUB REFUND83.11
8496MDN ENTERPRISESWAREHOUSE INVENTORY599.04
00001203MEADOR STAFFINGPERSONNEL SERVICES792.00
W24727MEMON, MANZOOR AUB REFUND77.56
W24728MEMON, MANZOOR AUB REFUND71.82
W24687MICHALAK, CAMERON OR CRYSTALUB REFUND39.67
14568MIDWEST HOSE & SPECIALTY, INC.PLUMBING EQUIPMENT863.22
00051236MILLER POOLSFOUNTAIN MAINTENANCE250.00
8976MILLER UNIFORMS & EMBLEMS, INC.UNIFORMS263.97
W24652MIXON, THOMASUB REFUND32.06
W24694MOLINA-LEYVA, MAYRA KARINAUB REFUND105.97
W24723MONTANO, MARIA GUADALUPEUB REFUND95.49
00200913MONUMENT CHEVROLETREPAIR PARTS 18-064 2,191.99
22258MOORE LANDREY LLPSVCS THRU 02/28/19 3,348.50
00131222MORIN WRECKER SERVICETOWING CHARGES280.00
00000892MOWERS INCREPAIR PARTS107.98
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 19,055.88
00007409NEWMAN REGENCY GROUPEQUIPMENT PARTS 30,405.00
11174NEWSBANK, INC.ONLINE SUBSCRIPTION 1,615.00
24700MARIA NOQUEZRENTAL DEPOSIT REFUND150.00
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREENS/PHYSICAL680.00
W24696OFFENBERGER BLDRS INCUB REFUND159.73
00002368OFFICE DEPOTOFFICE SUPPLIES 3,898.14
24701CYNTHIA OJEDARENTAL DEPOSIT REFUND75.00
24698ADRIANA OLIVARESRENTAL DEPOSIT REFUND100.00
18870OPTUMMAR 2019 EAP-21162 1,542.80
W24680ORTEGA, IRMA KARINAUB REFUND46.83
11209PASADENA HOME CENTERREPAIR PARTS200.74
T0015889PASADENA PEE WEE LEAGUEDONATION350.00
00032171PASADENA POLICE (ADM) PETTY CASHPETTY CASH120.20
00160301PASADENA TRAILER & TRUCK ACCESSORYTOOL BOXES 1,630.85
11205PATHMARK TRAFFIC PRODUCTS OF TEXASTRAFFIC SIGNS 1,273.75
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES 1,352.90
00006141PEAK SOFTWARE SYSTEMS INCSOFTWARE USERS648.00
00005286PEPPERBALL TECHNOLOGIES INCSUPPLIES 2,318.20
W24725PEREZ, RACHEL FERNANDEZUB REFUND46.97
13884PHAZZER ELECTRONICS, INC.TRAINING CARTRIDGES 2,875.81
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES700.00
W24670PINEDA, ISAACUB REFUND120.49
W24717PLANT, STEPHANIEUB REFUND56.63
8798PORTER LEE CORPORATIONBARCODE LABELS 2,367.16
00161520POTEET WRECKER SERVICETOWING CHARGES840.00
W24716POURGAHAN, AREZOO NAYERYUB REFUND42.99
9076PRAXAIR DISTRIBUTION, INC.CYLINDER RENTAL65.04
T1208389PRECINCT2GETHERSR CENTER TUTS TRIP195.00
00003966PROGRESSIVE COMMERCIAL AQUATICS INCMURIATIC ACID919.00
20968PS LIGHTWAVE, INCNETWORK COMMUNICATION693.41
W24695PULIDO SERNA, ERNESTO ORUB REFUND92.84
00162113PUMPS OF HOUSTON, INC.PUMP PARTS & REPAIRS 11,175.60
W24662QUALIFIED PROPERTIESUB REFUND135.59
00002467R & R PRODUCTS INCREPLACEMENT PARTS748.27
18203RAC INDUSTRIES, LLCS104 WAFER ST. PAVING & DRNG. IMPROV. 109,721.35
W24654RAMOS, ARLETTUB REFUND11.92
20170RANDY MEADOWSENTERTAINMENT-MAY 3RD600.00
00180193RANDYS DRIVESHAFT SERVICEREPAIR PARTS335.41
00160069RECREATION ADMIN PETTY CASHPETTY CASH38.97
W24707REHO, JOHN BERNARD JRUB REFUND59.00
W24660REI NATION LLCUB REFUND96.37
W24709REIMERS, ERWIN LEEUB REFUND14.06
00180530REPRODUCTION EQUIPMENT SERVICE INCROUTINE MAINTENANCE64.22
W24672REYES, FERNANDOUB REFUND43.88
00006319RICK'S LONE STAR MUFFLEREXHAUST REPAIRS245.00
W24656RIOS, YESSIKAUB REFUND16.81
W24650RIVERA-ARROYO, YADIRA YAZMINUB REFUND57.02
W24730RK HOOVER COMMERCIAL CONTRACTING INUB REFUND615.30
W24715RL EQUITY, LLCUB REFUND90.19
22629RM QUALITY CONSTRUCTION LLCORD 2018-077 45% PMNT 119,025.00
00007448RNS/CUSTOM AUTO TRIM & GLASSREPAIR SEAT COVER745.00
00181515RON'S TOWING & RECOVERYHEAVY DUTY TOW470.00
T0218513ROXANA HERNANDEZRENTAL DEPOSIT REFUND150.00
W24714SAFWAY STEEL PRODUCTUB REFUND181.34
24637YESENIA SALASRENTAL DEPOSIT REFUND100.00
W24710SALAS, MAYRAUB REFUND386.10
00190732SAM'S CLUBCREDIT MEMO735.69
18812SYLVIA SANCHEZATHLETIC OFFICIAL90.00
00007860SARAH'S HOUSEORD 2018-144 SHELTER 16,848.89
12747SC FUELS8004 GAL UNL FUEL 48,838.75
00191112SCOTT-MERRIMAN INCENVELOPES 5,974.00
00193214SENIOR CENTER PETTY CASHPETTY CASH8.10
12057SER CONSTRUCTION PARTNERS LLCS101 RICHEY RD RECONSTRUCTION 501,188.08
21020SIGNING SAVVY LLCONLINE SUBSCRIPTION500.00
11135SILSBEE FORDVEHICLES 204,182.00
W24739SIMPSON, CYLE OR JEANETTEUB REFUND301.52
18139AJA SIMSATHLETIC OFFICIAL374.00
00001914SABRE TECHNOLOGIES, LP DBABANNER835.11
00004250SMART MATERIALS INCBANK SAND686.00
9352SMITH HAMILTONSECURITY REPAIRS122.20
24645SOUTH AVENUE BAPTIST CHURCHFOOD DRIVE DONATION616.15
00190109SOUTHWEST SIGNAL SUPPLY, INC.TRAFFIC SIGNAL REPAIR AND T017 SPENCER
HWY TRAFFIC SIGNAL PHASE III
67,562.61
10714CAROL ANN HARLAN - SPACE CITY CLOWNCLOWNS-EASTER750.00
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER663.91
W24674STANFORD, JOSHUA SHANEUB REFUND60.19
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES150.00
13358PAUL STEPHENSATHLETIC OFFICIAL25.00
14420STORAGE CORRALW PENA STORAGE300.00
W24703STRANGE, RONALDUB REFUND432.01
00033120SUSAN CLIFTON/PETTY CASHSOURCE 14-CI-20 7,500.00
00033120SUSAN CLIFTON/PETTY CASHSOURCE #19-CI-03 2,500.00
9840SYSCO HOUSTONFOOD FOR INMATES566.50
11201T & T CONSTRUCTIONCONCRETE 18-26 2,375.00
10530T CONSTRUCTION LLCWW062 CITYWIDE SANITARY SEWER REHAB. 147,343.72
00200479T.A.A.F.SOFTBALLS 2,700.00
W24657TASHA'S LITTLE ANGELSUB REFUND159.49
00006767TCEQOCC LICENSE RENEWAL111.00
13905PAIGE TEAGUEMILEAGE ADVANCE205.90
00005226TEXAS PARKS AND WILDLIFEFISHING PROGRAM 6,486.60
00003941TEXAS AMERICAN EXTERMINATINGRODENT CTRL-SHELTER 5,540.00
11054THE TREE HOUSE, INCTONER 2018-089 1,537.53
21154THIS DEERE DOESN'T NAGBLDG SECURITY-GARY 1,083.00
14702JOSUE TOVARATHLETIC OFFICIAL256.00
00000400TRAFFIC PARTS INCTRAFFIC SIGNAL PARTS750.00
00140168TRAFFICWARE GROUP, INCCOLOR CAMERA 2,400.00
00007240YNHI TRANTRAVEL ADV - MILEAGE294.64
W24643TRAN, TONYUB REFUND71.00
W24644TRAN, TONYUB REFUND107.58
00000541TRIPLE S STEELSTEEL102.92
W24664TUCKER, BETTY OR BILLYUB REFUND62.56
8670TURTLE CREEK HOMEOWNERS ASSOCIATIONBRICK FENCE REPAIRS940.00
00003539U-HAULPROPANE REFILLS64.24
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER288.57
00211407UNITED LABORATORIES INCSCRUBS831.00
00001343UNITED RENTALS INCCONTAINER RENTAL 1,174.97
W24712USREOF SFR HOLDING II, LLC - JEFF SUB REFUND86.65
W24669VASQUEZ, PRISCILLA ANNUB REFUND42.36
00007176VERIZON WIRELESSAIRCARDXXXX3300001569.85
00007176VERIZON WIRELESSAIRCARDXXXX7700001227.94
00007176VERIZON WIRELESSAIRCARDXXXX7700003531.86
00007176VERIZON WIRELESSAIRCARDXXXX7700004493.87
00007176VERIZON WIRELESSAIRCARDXXXX7700005639.83
00007176VERIZON WIRELESSAIRCARDXXXX7700006 1,426.46
00007176VERIZON WIRELESSAIRCARDXXXX7700007381.13
00007176VERIZON WIRELESSAIRCARDXXXX7700008493.87
00007176VERIZON WIRELESSAIRCARDXXXX7700011823.53
00007176VERIZON WIRELESSAIRCARDXXXX7700012 10,594.84
00007176VERIZON WIRELESSAIRCARDXXXX7700013341.91
00007176VERIZON WIRELESSAIRCARDXXXX7700014455.88
00007176VERIZON WIRELESSAIRCARDXXXX7700015379.90
00007176VERIZON WIRELESSAIRCARDXXXX770001837.99
00007176VERIZON WIRELESSAIRCARDXXXX770001975.98
00007176VERIZON WIRELESSAIRCARDXXXX7700020189.95
00007176VERIZON WIRELESSAIRCARDXXXX9300001 1,291.66
00006395VFIS OF TEXAS/REGNIER & ASSOCIATESFIREFIGHTER INSURANCE 15,801.00
W24677VICTORIAS PROPERTIESUB REFUND46.53
W24721VILLA-GONZALEZ, MAYRA ALMENDRAUB REFUND61.14
T0008355OSCAR VILLANUEVARENTAL DEPOSIT REFUND150.00
W24683VILLANUEVA, ROSEANNA JUB REFUND42.43
15592VICTOR VILLARREALCIVIL SERVICE STIPEND50.00
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE SVCS - FEB576.43
00002071WASTE MANAGEMENTDUMPSTER SERVICES428.62
00002071WASTE MANAGEMENTDUMPSTER SERVICES99.05
00002071WASTE MANAGEMENTDUMPSTER SERVICES99.05
10064WATERWAY CLEANUP SERVICESREPLACE CAPTURE GATE 9,475.00
74690HERMAN WEBERCIVIL SERVICE STIPEND50.00
9696WEIGHING TECHNOLOGIES, INC.TRAILER INSPECTION225.00
19917WEST BELT SURVEYING, INCSURVEYOR SERVICES 3,675.00
23961WEST SANITATION SERVICES, INCODOR NEBULIZER SVC180.00
W24678WFI MGMT LLCUB REFUND97.26
W24679WFI MGMT, LLCUB REFUND97.26
W24731YANEZ, MARIA IRISUB REFUND119.60
W24651YEPEZ, SANDRAUB REFUND54.58
21629YMCA OF GREATER HOUSTONGROUP EXERCISE CLASS 1,575.00
W24732YOUNGBLOOD, BILLY JOE JRUB REFUND41.09
W24648YOUNGERS, JAMES AARONUB REFUND35.90
22083ZACHARY CHAVEZATHLETIC OFFICIAL400.00
W24705ZAYED, NATALIA ADIBUB REFUND498.00
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 4/2/19 2,228,278.70
PER CHECK REGISTER CK# XX1327 - XX1657 $2,244,003.92
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
04/01/2019 THROUGH 04/30/2019
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENA SECTION 8 ESCROW ACCOUNTHSG ASSIST - ESCROW DEPOSIT $1,620.00
TX4402216 Harris Investors, LLCRENT 7,724.00
TX440Cherrybrook PlaceRENT 4,293.00
TX440Jasmine Park ApartmentsRENT 2,496.00
TX440AVN Management LLCRENT 1,957.00
TX4402730 Lafferty Street Apts LPRENT 13,067.00
TX4402730 Lafferty Street Apts LPRENT 11,654.00
TX4402730 Lafferty Street Apts LPRENT 12,212.00
TX4402730 Lafferty Street Apts LPRENT 12,237.00
TX4402730 Lafferty Street Apts LPRENT 11,489.00
TX440Dale MuehlenbrockRENT986.00
TX440RJS PropertiesRENT467.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,562.00
TX440Old South Apartments LTDRENT 9,048.00
TX440John R EvansRENT481.00
TX440Rios, Jose & MaribelRENT796.00
TX440Gary BoltonRENT 1,951.00
TX440Britany Village ApartmentsRENT 8,693.00
TX440Pablo & Liliam HendersonRENT784.00
TX440Saddle Oaks LTDRENT 11,572.00
TX440Saddle Oaks LTDRENT 9,397.00
TX440Bayou Willows AptsRENT 13,223.00
TX440Bayou Willows AptsRENT 10,095.00
TX440Empire Village ApartmentsRENT 6,774.00
TX440Michael J RamirezRENT929.00
TX440Ken BrownRENT 1,054.00
TX440Tx Pasadena Housing L.P.RENT 9,694.00
TX440Tx Pasadena Housing L.P.RENT 9,085.00
TX440Tx Pasadena Housing L.P.RENT 9,537.00
TX440Tx Pasadena Housing L.P.RENT326.00
TX440Seville Place AptsRENT 12,634.00
TX440Seville Place AptsRENT 14,008.00
TX440Seville Place AptsRENT 3,811.00
TX440JP Oakwood InvestmentsRENT 13,672.00
TX440JP Oakwood InvestmentsRENT 14,452.00
TX440JP Oakwood InvestmentsRENT 2,297.00
TX440Jaynand SinghRENT892.00
TX440Quarters on Red BluffRENT 14,989.00
TX440Quarters on Red BluffRENT 5,833.00
TX440The Villas at ShaverRENT 14,292.00
TX440The Villas at ShaverRENT 13,843.00
TX440The Villas at ShaverRENT 15,364.00
TX440The Villas at ShaverRENT 14,158.00
TX440The Villas at ShaverRENT 13,570.00
TX440The Villas at ShaverRENT 7,158.00
TX440Windshire ApartmentsRENT 12,661.00
TX440Windshire ApartmentsRENT 14,196.00
TX440Windshire ApartmentsRENT 11,253.00
TX440M&L 168 L.L.C.RENT 9,567.00
TX440RHP Oak Run Manor LPRENT362.00
TX440Glenwood Trails, LTDRENT 15,074.00
TX440Glenwood Trails, LTDRENT 14,626.00
TX440Glenwood Trails, LTDRENT 1,532.00
TX440Jorge HernandezRENT683.00
TX440Dipak PatelRENT 1,989.00
TX440Frank H Stambaugh JrRENT487.00
TX440Windsor Gardens Housing Ltd.RENT 11,798.00
TX440Hampshire Court Apartment HomesRENT 9,063.00
TX440Hampshire Court Apartment HomesRENT 8,774.00
TX440Hampshire Court Apartment HomesRENT 9,390.00
TX440Providence Town Square Housing LTDRENT 10,677.00
TX440Providence Town Square Housing LTDRENT427.00
TX440Larry R Born IIIRENT921.00
TX440Falls of Deer Park LPRENT 3,433.00
TX440MPM AssetsRENT 8,405.00
TX440Racon Buena Vista IncRENT 1,209.00
TX440Rosegate Properties LLCRENT430.00
TX440SRP Sub LLCRENT 1,269.00
TX440A&J 128 LLCRENT940.00
TX440WFI Management LLCRENT 2,411.00
TX440Kyle A. ShenkirRENT415.00
TX440Avalon Village Townhomes LLCRENT 1,170.00
TX440SMU Real Estate Holdings LLCRENT 1,986.00
TX440Regency United LLCRENT 7,768.00
TX440ASU Real Estate Holdings LLCRENT 3,065.00
TX440M&E Interests LLCRENT624.00
TX440Eden Rock AptRENT 10,982.00
TX440Gonzalez GS Properties LLCRENT588.00
TX440Amar LLCRENT 1,177.00
TX440F501 LLCRENT 9,427.00
TX440Mariposa Pecan Park LPRENT 2,316.00
TX440Pasa Housing GroupRENT 12,165.00
TX440Pasa Housing GroupRENT 1,944.00
TX44029SC Casa Palmas LPRENT 1,040.00
TX440Ann Ngoc HaRENT 1,150.00
TX440Viet NguyenRENT993.00
TX440Lori OlivaresRENT585.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,824.00
TX440Glenwood Trails II LPRENT 6,102.00
TX440ANAV DBA Alpine Village AptRENT 4,907.00
TX440Robert Terry RinehartRENT568.00
TX440Fong Kien HauRENT 1,350.00
TX440Chunxia XuRENT 1,212.00
TX440Samuel MorenoRENT 1,149.00
TX440Sarah WullschlegerRENT631.00
TX440WFI Management LLCRENT745.00
TX440Augusta Red Pines, LLCRENT 10,281.00
TX440Augusta Red Pines, LLCRENT 11,450.00
TX440Westside RealtyRENT 1,100.00
TX440Las Acacias INCRENT511.00
TX440Augusta Ashwood Park LLCRENT 12,705.00
TX440Augusta Ashwood Park LLCRENT279.00
TX440Falls of Las Villas LLCRENT 2,723.00
TX440Falls of Alta Vista, LLCRENT 3,961.00
TX440IB3 Management Group IncRENT 13,148.00
TX440IB3 Management Group IncRENT 11,468.00
TX440MPM Assets III, LLCRENT 15,175.00
TX440G5 Investors LLCRENT 1,221.00
TX440APTEPRENT 10,989.00
TX440APTEPRENT603.00
TX440Rio SerenoRENT533.00
TX440Rockstar Maple TrailRENT 5,146.00
TX440Fairmont Oaks ApartmentsRENT 3,676.00
TX440APTWTRENT 1,299.00
TX440Paul M HelfertRENT875.00
TX440RL Equity LLCRENT493.00
TX440Robert Sean ParnellRENT 1,000.00
TX440TX Strawberry Apartments LTDRENT 2,219.00
TX440Fairfield Parkway Senior LLCRENT 5,973.00
TX440TPC Group6 LLCRENT 1,444.00
TX440Zane & Jack Properties LLCRENT967.00
TX440Quality Homes 4 LessRENT559.00
TX440Doris AgnewRENT 1,322.00
TX440Harris County Housing AuthorityRENT 8,412.36
TX440Corpus Christi Housing AuthorityRENT 1,407.94
TOTAL $709,401.30
Rent checks are directly deposited to landlord on the first of each month.
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
02/06/2019 THROUGH 03/05/2019
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
03/01/2019A ALEMANSHIPLEY CENTER ST CS$9.79
03/01/2019A ALEMANMORNINGS KOLACHES - DE56.00
03/01/2019A ALEMANSTARBUCKS STORE 2238916.95
03/04/2019A ALEMANMOTOROLA SOLUTIONS ONL174.24
02/28/2019A ALEMANSHIPLEY CENTER ST CS5.70
02/27/2019A ALEMANMORNINGS KOLACHES - DE73.00
02/28/2019A ALEMANMORNINGS KOLACHES - DE72.00
02/28/2019A ALEMANSTARBUCKS STORE 2238933.90
03/04/2019A ALEMANSTARBUCKS STORE 2238916.95
02/21/2019A ALEMANMORNINGS KOLACHES - DE92.00
02/25/2019A ALEMANSTARBUCKS STORE 2238916.95
02/22/2019A ALEMANMORNINGS KOLACHES - DE92.00
02/22/2019A ALEMANSTARBUCKS STORE 2238933.90
02/14/2019A ALEMANPANORAMA ANTENNAS INC27.46
02/11/2019A ALEMANMOTOROLA SOLUTIONS ONL38.40
03/01/2019A DURON JRACADEMY SPORTS #166199.98
02/14/2019A ESPINOZATX BD ENG LIC RENE40.00
02/14/2019A F MUELLERTHE TREE HOUSE167.90
02/14/2019A I BELLIDENTOGO - TX FINGERPR11.00
02/14/2019A I BELLIDENTOGO - TX FINGERPR39.25
02/14/2019A I BELLIDENTOGO - TX FINGERPR39.25
02/14/2019A I BELLIDENTOGO - TX FINGERPR11.00
02/15/2019A I BELLIDENTOGO - TX FINGERPR39.25
02/08/2019A I BELLIDENTOGO - TX FINGERPR39.25
02/06/2019A I BELLIDENTOGO - TX FINGERPR11.00
02/18/2019A I BELLIDENTOGO - TX FINGERPR39.25
02/08/2019A KINGUBREAKIFIX119.99
02/06/2019A KINGGARDNER & MARTIN INC344.25
02/11/2019A KINGPROFORCE LAW ENFORCEME240.00
02/28/2019A NEWELLOFFICE DEPOT #107937.99
02/28/2019A NEWELLOFFICE DEPOT #112714.78
02/28/2019A NEWELLOFFICE DEPOT #112748.95
02/28/2019A NEWELLOFFICE DEPOT #112793.88
02/28/2019A NEWELLOFFICE DEPOT #112742.79
02/28/2019A NEWELLOFFICE DEPOT #10798.29
02/25/2019A ONTIVEROSAMBER SPORTING GOODS60.00
02/25/2019A ONTIVEROSAMAZON.COM*MI6FS0AF240.96
02/15/2019A ONTIVEROSAMZN MKTP US*MI9HL4OS2186.37
02/21/2019A TEAGUEFLEET SAFETY571.85
02/20/2019A TEAGUEFLEET SAFETY571.85
02/25/2019B CALVILLOWAL-MART #272422.22
02/27/2019B CALVILLOWM SUPERCENTER #272453.67
02/15/2019B CALVILLOWAL-MART #272418.94
02/14/2019B CALVILLOWAL-MART #0752(29.56)
02/07/2019B CALVILLOWAL-MART #0752127.91
02/07/2019B CALVILLOWAL-MART #075229.56
02/11/2019B CALVILLOWAL-MART #272413.04
02/11/2019B D SITZMANKROGER #32250.24
02/15/2019B ELLISBSN SPORTS LLC377.90
02/14/2019B ELLISSPECTRUM CORPORATION62.42
02/13/2019B ELLISCINTAS 60A SAP58.30
02/13/2019B ELLISCINTAS 60A SAP58.30
02/13/2019B ELLISCINTAS 60A SAP58.30
02/28/2019B ELLISBSN SPORTS LLC151.90
02/18/2019B HAMLETTAMZN MKTP US*MI92F11G1284.98
02/18/2019B HAMLETTAMZN MKTP US*MI92F11G1299.99
02/07/2019B HAMLETTINT*IN *ACTION ROLL'EM 1,500.00
02/07/2019B HAMLETTTHE JUMP PAD750.00
02/07/2019C HESTERLOWES #01053*14.24
02/13/2019C HVACCE HOUSTON SE76.00
02/26/2019C HVACCE HOUSTON SE55.30
02/19/2019C JONESPASADENA HOME CENT39.93
02/28/2019C JONESPASADENA HOME CENT5.48
03/04/2019C LOFTIN-SHEOFFICE DEPOT #2662100.30
02/25/2019C LOFTIN-SHERED SAFE AND LOCK SERV7.03
02/22/2019C OCONNORLOWES #01053*93.94
02/25/2019C OCONNORLOWES #01053*134.00
03/04/2019C OCONNORTARGET 00013961144.43
03/04/2019C OCONNORCANVA* FOR WORK MONTH12.95
02/28/2019C OCONNORMARSHALLS #853179.89
03/01/2019C OCONNORFACEBK *68LS6JAQ2219.85
03/01/2019C OCONNORADOBE *STOCK29.99
02/11/2019C OCONNORTJ MAXX #111493.96
02/11/2019C OCONNOR99 CENTS ONLY STORES 216.00
02/11/2019C OCONNORTARGET 0001396168.70
02/06/2019C OCONNOROFFICE DEPOT #266274.56
02/06/2019C PARKERTEEX ECOMMERCE410.00
02/18/2019C PARKERHACH COMPANY491.39
02/25/2019C PLUMBINGINT*IN *MODERN PLUMBIN133.42
02/27/2019C PLUMBINGINT*IN *MODERN PLUMBIN43.52
03/01/2019C PLUMBINGINT*IN *MODERN PLUMBIN262.08
02/07/2019C PLUMBINGINT*IN *MODERN PLUMBIN80.15
02/15/2019C PLUMBINGINT*IN *MODERN PLUMBIN39.34
02/13/2019C R BRYANTRIDLEY VACUUM CO.43.00
02/08/2019C R BRYANTPASADENA HOME CENT27.16
02/27/2019C R BRYANTPASADENA HOME CENT24.98
03/01/2019C R BRYANTTHE HOME DEPOT #056515.94
02/21/2019C R BRYANTTHE HOME DEPOT #056522.99
02/25/2019C T GENZERLOWES #01053*442.94
02/14/2019C T GENZERTHE HOME DEPOT #05653.56
02/15/2019C TRAVELHAMPTON INNS417.29
02/15/2019C TRAVELDRURY AUSTIN NORTH132.24
02/15/2019C TRAVELHAMPTON INNS7.59
02/15/2019C TRAVELCOMFORT INN & SUITES 2,641.55
02/14/2019C TRAVELSOUTHWES 5262438975090350.00
02/15/2019C TRAVELTEEX ECOMMERCE805.00
02/14/2019C TRAVELSOUTHWES 5262439007543378.00
02/14/2019C TRAVELSOUTHWES 5262439067376279.97
02/13/2019C TRAVELGOLDEN NUGGET HOTEL LV77.97
02/13/2019C TRAVELSOUTHWES 5262438473048247.96
02/13/2019C TRAVELSOUTHWES 526243856483931.16
02/13/2019C TRAVELLAS VEGAS SUPERSHUTTLE96.00
02/12/2019C TRAVELHOTWIRE-SALES FINAL171.82
02/12/2019C TRAVELHILTON HOTELS239.34
02/13/2019C TRAVELTEEX ECOMMERCE805.00
02/13/2019C TRAVELTHE CENTER FOR AMERICA690.00
02/13/2019C TRAVELHAMPTON INNS250.18
02/13/2019C TRAVELTHE CENTER FOR AMERICA690.00
02/11/2019C TRAVELFAIRFIELD INN AND SUIT128.82
02/08/2019C TRAVELCOURTYARD AUSTIN PFLU123.17
02/06/2019C TRAVELHYATT HOUSE AUSTIN/DOW887.56
02/11/2019C TRAVELSQU*SQ *LOUISIANA ASSO 1,250.00
02/08/2019C TRAVELHAMPTON INNS115.45
02/06/2019C TRAVELCOURTYARD BY MARRIOTT-10.82
02/25/2019C TRAVELSOUTHWES 5262443047094317.95
02/26/2019C TRAVELSPRINGHILL SUITES520.29
02/25/2019C TRAVELCOURTYARD BY MARRIOTT646.32
02/18/2019C TRAVELINMATE PAYMENT109.45
02/18/2019C TRAVELHOLIDAY INN EXPRESS HU424.88
02/20/2019C TRAVELDOMINO'S 682639.81
02/20/2019C TRAVELGOLDEN NUGGET HOTEL LV235.04
02/21/2019C TRAVELUNITED 01624394431811386.60
02/19/2019C TRAVELTEEX RETAIL 1,150.00
03/04/2019C TRAVELFRAUD CREDIT(39.81)
03/04/2019C TRAVELFRAUD CREDIT(109.45)
03/04/2019C TRAVELTEXAS LIBRARY ASSN295.00
03/04/2019C TRAVELSPRINGHILL SUITES0.01
03/04/2019C TRAVELLAS VEGAS SUPERSHUTTLE45.50
03/04/2019C TRAVELSUPERION, LLC(249.00)
03/04/2019C TRAVELLAS VEGAS SUPERSHUTTLE45.50
03/05/2019C TRAVELTEXAS LIBRARY ASSN153.00
03/04/2019C TRAVELSUPERION, LLC(249.00)
03/05/2019C TRAVELTEXAS LIBRARY ASSN295.00
03/04/2019C TRAVEL CARMAD ANTHONYS SEA35.88
03/04/2019C TRAVEL CARNORTHWATER29.30
03/04/2019C TRAVEL CARCOSMOS BISTRO30.55
03/04/2019C TRAVEL CARCOSMOS BISTRO30.54
03/04/2019C TRAVEL CARMAD ANTHONYS SEA35.88
03/04/2019C TRAVEL CARMOES SW GRILL/MANCHU W13.50
02/28/2019C TRAVEL CARNAAN & BREW14.94
02/28/2019C TRAVEL CARTHE BLACK CAT36.81
02/28/2019C TRAVEL CARMIX11.69
02/28/2019C TRAVEL CARNAAN & BREW14.95
03/01/2019C TRAVEL CARGOJI BISTRO14.99
02/28/2019C TRAVEL CARMIX16.03
02/28/2019C TRAVEL CARTHE BLACK CAT36.94
03/01/2019C TRAVEL CARDOORDASH*MYKONOS GREEK44.97
02/20/2019C TRAVEL CARHEALTHY BITE15.19
02/21/2019C TRAVEL CARSUNNYS SUSHI V33.00
02/21/2019C TRAVEL CARSTARBUCKS - EL PASO1.49
02/18/2019C TRAVEL CARBILL MILLER BAR-B-Q -14.00
02/18/2019C TRAVEL CARBILL MILLER BAR-B-Q -1.79
02/20/2019C TRAVEL CARCOURTYARD BY MARRIOTT3.49
02/20/2019C TRAVEL CARHEALTHY BITE34.67
02/21/2019C TRAVEL CARCOURTYARD BY MARRIOTT12.01
02/21/2019C TRAVEL CARDOUBLE TREE HOTEL EL P17.73
02/21/2019C TRAVEL CARSUNNYS SUSHI V44.00
02/21/2019C TRAVEL CARCOURTYARD BY MARRIOTT15.32
02/19/2019C TRAVEL CARL & J CAFE19.16
02/19/2019C TRAVEL CARL & J CAFE14.55
02/26/2019C TRAVEL CARHOKKAI RAMEN & SUSHI30.98
02/26/2019C TRAVEL CARATHENIAN SEAFOOD RESTA30.82
02/26/2019C TRAVEL CARFIVE GUYS WA 1078 QSR10.10
02/26/2019C TRAVEL CARATHENIAN SEAFOOD RESTA30.82
02/26/2019C TRAVEL CARHOKKAI RAMEN & SUSHI44.99
02/26/2019C TRAVEL CARDOORDASH*NAAN & BREW31.20
02/25/2019C TRAVEL CARSUNNY'S SUSHI23.82
02/25/2019C TRAVEL CARSTARBUCKS POST SEC ELP17.10
02/25/2019C TRAVEL CARCOURTYARD BY MARRIOTT31.93
02/25/2019C TRAVEL CARSQU*SQ *THE LOCAL PUBL25.65
02/25/2019C TRAVEL CARSQU*SQ *THE LOCAL PUBL25.82
02/25/2019C TRAVEL CARCOURTYARD BY MARRIOTT17.00
02/25/2019C TRAVEL CARSUNNY'S SUSHI44.32
02/25/2019C TRAVEL CARCOURTYARD BY MARRIOTT26.14
02/08/2019C TRAVEL CARSUPERIOR GRILL56.87
02/11/2019C TRAVEL CARH-E-B #72810.36
02/06/2019C TRAVEL CARHYATT HOUSE AUSTIN/DOW15.72
02/11/2019C TRAVEL CARPOPEYES 380220.56
02/08/2019C TRAVEL CARCRACKER BARREL #288 CO18.00
02/11/2019C TRAVEL CARSALTGRASS COLONY35.00
02/08/2019C TRAVEL CARCOURTYARD AUSTIN PFLU12.45
02/07/2019C TRAVEL CARGUMBOS NORTH26.95
02/12/2019C TRAVEL CARLONGHORN STEAK 012542543.37
02/12/2019C TRAVEL CARWHICH WICH #14219.16
02/12/2019C TRAVEL CARPLUCKERS-ROUND ROCK-RE25.00
02/12/2019C TRAVEL CARWHICH WICH #14213.26
02/12/2019C TRAVEL CARLONGHORN STEAK 012542534.75
02/12/2019C TRAVEL CARGRAND BUFFET14.59
02/12/2019C TRAVEL CARWM SUPERCENTER #28514.29
02/12/2019C TRAVEL CARWM SUPERCENTER #28520.48
02/12/2019C TRAVEL CARJACK IN THE BOX 470211.43
02/12/2019C TRAVEL CARCRACKER BARREL #228 SA66.27
02/12/2019C TRAVEL CARCRACKER BARREL #228 SA46.35
02/12/2019C TRAVEL CAROUTBACK 442919.46
02/12/2019C TRAVEL CARCRACKER BARREL #228 SA5.73
02/11/2019C TRAVEL CARCAJUN CLAWS SEAFOOD BO49.25
02/13/2019C TRAVEL CARRED LOBSTER 084447.91
02/13/2019C TRAVEL CARCAPITOL GIFTSHOP EXT12.83
02/13/2019C TRAVEL CARCAPITOL GIFTSHOP EXT9.57
02/13/2019C TRAVEL CARRED LOBSTER 084440.54
02/13/2019C TRAVEL CARCAPITOL GIFTSHOP EXT27.53
02/13/2019C TRAVEL CARRED LOBSTER 084413.65
02/13/2019C TRAVEL CARCAPITOL GIFTSHOP EXT82.16
02/13/2019C TRAVEL CARRED LOBSTER 0844129.17
02/13/2019C TRAVEL CARDONUT WHEEL5.09
02/13/2019C TRAVEL CAR183625.57
02/11/2019C TRAVEL CARKROGER #14513.47
02/13/2019C TRAVEL CARWHATABURGER 9945.01
02/12/2019C TRAVEL CARGRAND BUFFET14.59
02/13/2019C TRAVEL CARCHAPPELL HILL BAKERY &14.92
02/13/2019C TRAVEL CARWHATABURGER 9949.34
02/13/2019C TRAVEL CAR183624.49
02/13/2019C TRAVEL CARH-E-B #72814.41
02/13/2019C TRAVEL CARWHATABURGER 11376.71
02/12/2019C TRAVEL CARPLUCKERS-ROUND ROCK-RE40.02
02/15/2019C TRAVEL CARIAH PARKING ECOPARK140.00
02/15/2019C TRAVEL CARIAH PARKING ECOPARK140.00
02/15/2019C TRAVEL CAROLIVE GARDEN 002442732.58
02/15/2019C TRAVEL CARH-E-B #72810.16
02/15/2019C TRAVEL CARPANDA EXPRESS #249214.07
02/14/2019C TRAVEL CARDONUT WHEEL4.33
02/14/2019C TRAVEL CARWEIKELS_122.74
02/14/2019C TRAVEL CARWEIKELS_17.05
02/14/2019C TRAVEL CARWEIKELS_19.50
02/14/2019C TRAVEL CARCOMFORT INN & SUITES4.87
02/14/2019C TRAVEL CARWEIKELS_121.55
02/14/2019C TRAVEL CARWHATABURGER 11375.93
02/14/2019C TRAVEL CARWEIKELS_119.81
02/14/2019C TRAVEL CARIHOP 3013 0003013021.28
02/14/2019C TRAVEL CARPAPPASITO'S CANTINA #033.50
02/14/2019C TRAVEL CARIHOP 3013 0003013014.00
02/11/2019C WELLSWM SUPERCENTER #752154.11
02/11/2019C WELLSLOWES #01053*68.48
02/20/2019C WELLSAGRS AGRILIFE RES-MKT9.00
02/20/2019C WELLSOFFICE DEPOT #266265.22
02/18/2019C WELLSBISHOP'S FEED&SEED LLC230.93
02/19/2019C WELLSLOWES #01053*32.80
02/18/2019C WELLSWAL-MART #075243.70
02/19/2019C WELLSPETSMART # 063279.92
03/04/2019C WELLSPETSMART # 063267.42
02/27/2019D B GREARSTUBBS HARLEY DAVIDSON879.98
03/01/2019D B GREARTHE CENTER FOR AMERICA(550.00)
03/01/2019D B GREARFACEBK *NXZAPK6QF2100.00
03/01/2019D B GREARINTUIT *IN *TXFACT LLC345.00
02/18/2019D B GREARINTUIT *IN *TXFACT LLC99.00
02/25/2019D B GREARIPMBA850.00
02/26/2019D B GREARWM SUPERCENTER #272411.80
02/25/2019D B GREARWATCHGUARD VIDEO145.00
02/26/2019D B GREARTGL-TRAINING60.00
02/25/2019D B GREARTGL-TRAINING28.00
02/06/2019D B GREARINT*IN *GREATER HARRIS80.00
02/07/2019D B GREARBEST BUY 0000357499.99
02/07/2019D B GREARACADEMY SPORTS #270149.99
02/07/2019D B GREARHDR9.60
02/08/2019D B GREARWM SUPERCENTER #272427.58
02/14/2019D B GREARTGL-TRAINING60.00
02/15/2019D B GREARFBI NATIONAL ACADEMY A450.00
02/11/2019D B GREARTGL-TRAINING28.00
02/11/2019D B GREARCONF CRIME AGNST WOMEN365.00
02/11/2019D B GREARTGL-TRAINING56.00
02/11/2019D B GREAREB 2019 NATIONAL LAW225.00
02/11/2019D B GREAREB 2019 NATIONAL LAW225.00
02/11/2019D B GREARNATIONAL TECHNICAL INV100.00
02/06/2019D CLARKHARBOR FREIGHT TOOLS 125.96
02/06/2019D CLARKBAY AREA RENTALS48.00
02/21/2019D CLARKBAY AREA RENTALS24.00
03/01/2019D CLARKFASTENAL COMPANY01274.43
03/01/2019D CLARKFASTENAL COMPANY01230.00
03/01/2019D CLARKFASTENAL COMPANY01360.00
03/01/2019D CLARKFASTENAL COMPANY01157.00
02/26/2019D CONV CENTEDTV*DIRECTV SERVICE68.99
02/28/2019D JONESCHANNEL SHEET METAL100.00
02/08/2019D JONESPARTSTREE COM284.17
02/07/2019D JONESCORNWELL TOOLS131.42
02/13/2019D JONESAXLE AND WHEEL ALIGNIN82.15
02/13/2019D M BRANNONEL BOLILLO BAKERY LP 225.00
02/11/2019D M BRANNONC AND D TROPHIES75.00
02/13/2019D M BRANNONAMZN MKTP US*MI73S7CA2267.95
02/11/2019D M BRANNONAMZN MKTP US*MI8DM5Z1133.95
02/14/2019D M BRANNONPLAT PARKING - LOT 5425.00
03/05/2019D M BRANNONNATIONAL TAILORS17.90
02/26/2019D M BRANNONWM SUPERCENTER #752110.37
02/25/2019D M BRANNONCENTRAL POLICE SUPPLY442.90
02/20/2019D M BRANNONNATIONAL TAILORS35.80
02/18/2019D M BRANNONFIRE PROTECTION OUTF209.00
02/15/2019D PENNINGTONTHE TREE HOUSE392.83
02/06/2019D PENNINGTONINT*IN *AMERICAN DATAB484.95
02/14/2019D S GUIDRYRAY-WRIGHT PUMPS150.00
02/28/2019D S GUIDRYRAY-WRIGHT PUMPS78.50
02/12/2019D SCHMIDTCHAMPIONS SCHOOL OF RE119.00
02/12/2019E DEPTCITY ELECTRIC166.10
02/12/2019E DEPTELLIOTT ELECTRIC396.47
02/12/2019E DEPTCITY ELECTRIC54.03
02/13/2019E DEPTCITY ELECTRIC31.02
02/13/2019E DEPTCITY ELECTRIC434.25
02/13/2019E DEPTCITY ELECTRIC320.00
02/14/2019E DEPTCITY ELECTRIC405.00
02/15/2019E DEPTELLIOTT ELECTRIC87.51
02/14/2019E DEPTCITY ELECTRIC75.06
02/15/2019E DEPTCITY ELECTRIC16.47
02/07/2019E DEPTCITY ELECTRIC675.00
02/08/2019E DEPTELLIOTT ELECTRIC54.26
02/06/2019E DEPTELLIOTT ELECTRIC(25.00)
02/07/2019E DEPTCITY ELECTRIC246.14
02/08/2019E DEPTCITY ELECTRIC45.90
02/28/2019E DEPTCITY ELECTRIC136.50
02/27/2019E DEPTELLIOTT ELECTRIC165.00
02/27/2019E DEPTCITY ELECTRIC180.00
02/27/2019E DEPTCITY ELECTRIC179.22
03/01/2019E DEPTELLIOTT ELECTRIC57.94
02/28/2019E DEPTELLIOTT ELECTRIC155.24
02/27/2019E DEPTELLIOTT ELECTRIC184.68
02/27/2019E DEPTELLIOTT ELECTRIC277.02
03/04/2019E DEPTELLIOTT ELECTRIC39.09
03/05/2019E DEPTELLIOTT ELECTRIC97.59
03/05/2019E DEPTELLIOTT ELECTRIC22.30
02/20/2019E DEPTCITY ELECTRIC37.86
02/19/2019E DEPTCITY ELECTRIC300.00
02/18/2019E DEPTCITY ELECTRIC239.85
02/18/2019E DEPTCITY ELECTRIC16.61
02/20/2019E DEPTCITY ELECTRIC269.90
02/21/2019E DEPTDEALERS ELECTRICAL #24525.00
02/20/2019E DEPTCITY ELECTRIC180.00
02/25/2019E DEPTELLIOTT ELECTRIC138.51
02/22/2019E DEPTCITY ELECTRIC631.64
02/26/2019E DEPTCITY ELECTRIC39.85
02/26/2019E DEPTCITY ELECTRIC375.00
02/26/2019E DEPTCITY ELECTRIC420.00
02/21/2019E DEPTCITY ELECTRIC345.43
02/21/2019E DEPTDEALERS ELECTRICAL #2415.94
02/25/2019E DEPTELLIOTT ELECTRIC56.80
02/26/2019E DEPTELLIOTT ELECTRIC38.01
02/22/2019E DEPTCITY ELECTRIC465.42
02/22/2019E DEPTCITY ELECTRIC11.30
02/28/2019E DURONTHE HOME DEPOT #0565361.54
03/01/2019E DURONTHE HOME DEPOT #0565225.97
02/06/2019E DURONB&L LOCK AND SAFE INC68.00
02/13/2019E DURONTHE HOME DEPOT #056520.97
02/11/2019E JOHNSONAMZN MKTP US*MI71O23U174.99
02/12/2019E JOHNSONAMAZON.COM(87.41)
02/11/2019E JOHNSONOFFICE DEPOT #1127235.24
02/11/2019E JOHNSONMETROLINE INC159.94
02/11/2019E JOHNSONOFFICE DEPOT #11275.69
02/15/2019E JOHNSONOFFICE DEPOT #112752.20
02/08/2019E JOHNSONCDW GOVT #QZS364797.60
03/01/2019E JOHNSONCDW GOVT #RHK3816150.06
03/04/2019E JOHNSONAMZ*THESIGNALGROUPLL(101.34)
03/05/2019E JOHNSONINMOTIONHOSTING.COM131.88
02/25/2019E JOHNSONOFFICE DEPOT #112769.99
02/27/2019E MONTESOFFICE DEPOT #112728.98
02/27/2019E MONTESATTORNEYCREDITS.COM69.99
02/27/2019E MONTESOFFICE DEPOT #112721.99
02/11/2019E MONTESOFFICE DEPOT #112712.08
02/11/2019E MONTESOFFICE DEPOT #112766.38
02/11/2019E MONTESOFFICE DEPOT #1127113.30
02/14/2019E MUECKEKROGER #33713.34
02/15/2019E MUECKESUPER QUEEN OAK CLEANE160.00
02/18/2019E MUECKEGOLDEN CORRAL 0542(68.17)
02/18/2019E MUECKEGOLDEN CORRAL 054262.97
02/18/2019E MUECKEGOLDEN CORRAL 054268.17
02/21/2019E RACICOTDOG WASTE DEPOT459.98
02/28/2019E RACICOTDOG WASTE DEPOT398.97
03/05/2019E RACICOTSQU*SQ *HOUSTON COMMUN45.00
02/08/2019E RACICOTEAGLE TRAFFIC200.00
02/07/2019E RACICOTBAKERS SAFE & LOCK CO64.50
02/08/2019E RACICOTTOMMY TOOLS CO. INC.96.93
02/15/2019E TICEERNIES CAFE & CATERING 1,840.00
02/14/2019E TICEAMZN MKTP US*MI1CX5TU056.93
02/13/2019E TICEVERMEER TEXAS LOUISIAN556.98
02/14/2019E TICEAMZN MKTP US*MI9NT8EP170.80
03/05/2019E TICEAMZN MKTP US*MI2907R71171.87
03/05/2019E TICEAMZN MKTP US*MI2907R71741.00
02/28/2019E TICESQU*SQ *HEAT TRANSFER 1,148.51
03/01/2019E TICEROOMSTOGO.COM151.54
02/18/2019E TICELOWES #01053* 1,257.32
02/21/2019E TICEAMZN MKTP US*MI0NG2J8227.98
02/22/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL 1,102.49
02/19/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL391.61
02/27/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL 1,191.14
02/27/2019F ANIMAL HOSIDENTOGO - TX FINGERPR39.25
03/04/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL30.00
02/14/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL474.95
02/07/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL 1,584.28
02/07/2019F BENGOCHEAAMZN MKTP US*MB3TX6K72606.49
02/15/2019F BENGOCHEAAMZN MKTP US*MI6SS6OR233.96
02/12/2019F BENGOCHEABEST BUY MHT 00002428749.98
02/28/2019F BENGOCHEAAMZN MKTP US*MI2RU8QF025.99
02/21/2019F BENGOCHEAAMZN MKTP US*MI5WF5MM1119.90
02/26/2019F DEPTIDENTOGO - TX FINGERPR39.25
02/26/2019F DEPTIDENTOGO - TX FINGERPR39.25
02/20/2019F DEPTIDENTOGO - TX FINGERPR39.25
02/20/2019F DEPT - AUTALLEN AND KERBER 261.82
02/20/2019F DEPT - AUTALLEN AND KERBER 251.88
02/20/2019F DEPT - AUTBASS & MEINEKE NO 1 LL863.92
02/18/2019F DEPT - AUTALLEN AND KERBER 2105.83
02/22/2019F DEPT - AUTBASS & MEINEKE NO 1 LL(130.00)
02/25/2019F DEPT - AUTALLEN AND KERBER 252.87
02/22/2019F DEPT - AUTALLEN AND KERBER 2151.20
02/25/2019F DEPT - AUTALLEN AND KERBER 2116.90
02/25/2019F DEPT - AUTALLEN AND KERBER 270.25
02/22/2019F DEPT - AUTBASS & MEINEKE NO 1 LL539.98
02/25/2019F DEPT - AUTALLEN AND KERBER 234.60
02/21/2019F DEPT - AUTALLEN AND KERBER 2143.75
02/25/2019F DEPT - AUTALLEN AND KERBER 297.25
02/28/2019F DEPT - AUTBASS & MEINEKE NO 1 LL 1,438.30
02/28/2019F DEPT - AUTALLEN AND KERBER 225.32
02/28/2019F DEPT - AUTALLEN AND KERBER 270.25
02/27/2019F DEPT - AUTALLEN AND KERBER 2270.68
02/27/2019F DEPT - AUTALLEN AND KERBER 254.05
02/27/2019F DEPT - AUTALLEN AND KERBER 2219.80
02/27/2019F DEPT - AUTALLEN AND KERBER 216.40
03/01/2019F DEPT - AUTALLEN AND KERBER 27.04
03/01/2019F DEPT - AUTALLEN AND KERBER 248.23
03/04/2019F DEPT - AUTBASS & MEINEKE NO 1 LL 1,435.44
03/04/2019F DEPT - AUTALLEN AND KERBER 270.00
03/04/2019F DEPT - AUTALLEN AND KERBER 284.93
02/11/2019F DEPT - AUTALLEN AND KERBER 255.31
02/11/2019F DEPT - AUTALLEN AND KERBER 2286.05
02/11/2019F DEPT - AUTALLEN AND KERBER 229.72
02/11/2019F DEPT - AUTALLEN AND KERBER 2107.34
02/11/2019F DEPT - AUTALLEN AND KERBER 2147.02
02/11/2019F DEPT - AUTALLEN AND KERBER 23.23
02/11/2019F DEPT - AUTALLEN AND KERBER 214.68
02/11/2019F DEPT - AUTALLEN AND KERBER 215.76
02/11/2019F DEPT - AUTALLEN AND KERBER 237.20
02/11/2019F DEPT - AUTALLEN AND KERBER 213.32
02/13/2019F DEPT - AUTALLEN AND KERBER 213.32
02/15/2019F DEPT - AUTALLEN AND KERBER 215.00
02/15/2019F DEPT - AUTALLEN AND KERBER 2421.86
02/13/2019F DEPT - AUTALLEN AND KERBER 252.87
02/14/2019F DEPT - AUTALLEN AND KERBER 226.21
02/15/2019F DEPT - AUTALLEN AND KERBER 251.12
02/14/2019F DEPT - AUTALLEN AND KERBER 2107.46
02/14/2019F DEPT - AUTALLEN AND KERBER 25.99
02/14/2019F DEPT - AUTALLEN AND KERBER 267.50
02/06/2019F DEPT - AUTALLEN AND KERBER 258.44
02/06/2019F DEPT - AUTALLEN AND KERBER 229.20
02/06/2019F DEPT - AUTALLEN AND KERBER 290.62
02/06/2019F DEPT - AUTALLEN AND KERBER 226.21
02/08/2019F DEPT - AUTALLEN AND KERBER 226.64
02/06/2019F DEPT - AUTALLEN AND KERBER 265.00
02/07/2019F DEPT - AUTALLEN AND KERBER 2318.30
02/07/2019F DEPT - AUTALLEN AND KERBER 26.89
02/07/2019F DEPT - AUTALLEN AND KERBER 219.87
02/07/2019F DEPT - AUTALLEN AND KERBER 2258.41
02/06/2019F DEPT - AUTALLEN AND KERBER 2103.86
02/06/2019F DEPT - AUTALLEN AND KERBER 28.26
02/25/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
02/25/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
02/18/2019F MAINT-APPLAPPLE GLASS COMPANY LT55.00
02/18/2019F MAINT-APPLAPPLE GLASS COMPANY LT350.00
02/14/2019F MAINT-APPLBASS & MEINEKE NO 1 LL113.99
02/14/2019F MAINT-APPLAPPLE GLASS COMPANY LT195.00
02/14/2019F MAINT-APPLAPPLE GLASS COMPANY LT264.00
02/11/2019F MAINT-APPLAPPLE GLASS COMPANY LT225.00
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL78.75
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL2.26
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL2.26
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL83.75
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL16.75
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL81.75
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL81.75
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL2.30
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL50.25
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL1.58
02/11/2019F REGISTRATIBASS & MEINEKE NO 1 LL151.55
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL2.19
02/11/2019F REGISTRATIHARRIS COUNTY TX - KYL0.86
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL0.86
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL1.58
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL16.75
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL50.25
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL97.50
02/08/2019F REGISTRATIBASS & MEINEKE NO 1 LL527.70
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL2.60
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL2.10
02/08/2019F REGISTRATIHARRIS COUNTY TX - KYL74.25
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL2.26
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL50.25
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL2.10
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL81.75
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL1.58
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL74.50
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL81.75
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL2.26
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL33.50
02/18/2019F REGISTRATIHARRIS COUNTY TX - KYL1.22
02/21/2019F REGISTRATIHARRIS COUNTY TX - KYL3.74
02/21/2019F REGISTRATIHARRIS COUNTY TX - KYL150.75
03/01/2019F REGISTRATIHARRIS COUNTY TX - KYL67.00
03/01/2019F REGISTRATIHARRIS COUNTY TX - KYL1.94
02/13/2019G A CARMONAJEWING IRRIGATION PRD 1107.09
02/27/2019G A HALLTHE TREE HOUSE105.64
02/20/2019G AVELARTHE HOME DEPOT #056526.28
02/21/2019G BISHOP99 CENTS ONLY STORES 28.00
03/01/2019G BISHOPBISHOP'S FEED&SEED LLC42.32
02/28/2019G BISHOPACADEMY SPORTS #166159.98
02/28/2019G BISHOPWAL-MART #0752104.72
02/28/2019G BISHOPINKSPOT PRINTING43.75
03/04/2019G BISHOPHOBBY-LOBBY #010343.65
03/04/2019G BISHOPWAL-MART #0752(12.68)
02/08/2019G BISHOPWM SUPERCENTER #75255.61
02/18/2019G RINGLEYTHE HOME DEPOT #056523.94
03/04/2019G SWORTHE HOME DEPOT 56583.51
02/19/2019G TAMEZTHE HOME DEPOT #056514.98
02/22/2019G TAMEZTHE HOME DEPOT #056529.28
02/14/2019G TAMEZGRAINGER139.70
02/12/2019G TAMEZGRAINGER235.83
02/11/2019G TAMEZTHE HOME DEPOT #0565185.32
02/20/2019H BENEFITSGALLAGHER BENEFIT SERV 10,500.00
02/20/2019H R GARZAPSI SERVICES LLC50.00
02/26/2019H R GARZATDLR HEALTH(75.00)
02/22/2019I GONZALESWHENTOWORK INC360.00
02/21/2019I GONZALESMI TIENDA #06611.94
02/08/2019I GONZALES4ALLPROMOS143.92
02/08/2019I SUPPLYONLC TRAINING CENTERS 2,795.00
02/08/2019I SUPPLYAMAZON.COM*MI8YM4LP1349.99
02/22/2019I SUPPLYTAGITM 1,350.00
02/21/2019I SUPPLYDMI* DELL HIGHER EDUC443.96
02/25/2019I SUPPLYAMAZON.COM*MI2BL0B91349.99
02/18/2019I SUPPLYCDW GOVT #RCX8534 1,890.52
02/18/2019I SUPPLYGRAVIC, INC 2,250.00
03/05/2019I SUPPLYAMAZON.COM*MI70T0IR1 1,049.97
03/04/2019I SUPPLYFS *SMARTCOMPANY599.00
03/01/2019I SUPPLYCDW GOVT #RHG6810183.35
02/27/2019I SUPPLYAMZN MKTP US*MI9385DK1282.80
02/07/2019J A CAVAZOSRED SAFE AND LOCK SERV36.68
02/08/2019J ALONSOTHE HOME DEPOT #0565119.74
02/08/2019J ALONSOLOWES #01053*21.99
02/08/2019J ALONSOLOWES #01053*245.28
02/07/2019J ALONSOTHE HOME DEPOT #0565120.25
02/06/2019J ALONSOTHE HOME DEPOT 56597.88
02/11/2019J ALONSOTHE HOME DEPOT 565668.70
02/11/2019J ALONSOTHE HOME DEPOT 565244.99
02/11/2019J ALONSOTHE HOME DEPOT #0565179.91
02/11/2019J ALONSOTHE HOME DEPOT #056519.94
02/15/2019J ALONSORED SAFE AND LOCK SERV22.50
02/13/2019J ALONSOLOWES #01053*21.99
03/01/2019J ALONSOB&L LOCK AND SAFE INC23.80
02/20/2019J ALONSOMCCOYS #24474.24
02/20/2019J ALONSOTHE HOME DEPOT #185977.76
02/20/2019J ALONSOTHE HOME DEPOT #6501188.18
02/18/2019J ALONSOTHE HOME DEPOT 565393.20
02/20/2019J ALONSOTHE HOME DEPOT #650159.85
02/20/2019J ALONSOMCCOYS #245.79
02/19/2019J ALONSOLOWES #01053*71.90
02/21/2019J ALONSOB&L LOCK AND SAFE INC17.50
02/21/2019J ALONSORED SAFE AND LOCK SERV23.99
02/21/2019J ALONSOLOWES #01053*14.98
02/21/2019J ALONSOLOWES #01053*110.12
02/25/2019J ALONSOB&L LOCK AND SAFE INC12.50
02/22/2019J ALONSOPASADENA HOME CENT8.99
02/22/2019J ALONSOACTION GYPSUM SUPPLY -54.88
02/26/2019J ALONSONORTHERN TOOL EQUIP TX31.92
02/28/2019J ANGUIANOPASADENA HOME CENT34.93
03/04/2019J ANGUIANOTHE HOME DEPOT #056541.09
03/04/2019J ANGUIANORED SAFE AND LOCK SERV107.96
02/14/2019J ANGUIANOCITY SUPPLY COMPANY, I97.59
02/15/2019J ANGUIANOTHE HOME DEPOT #056510.04
02/12/2019J ANGUIANOLOWES #01053*267.00
02/11/2019J ANGUIANOMCCOYS #245.98
02/12/2019J ANGUIANOPASADENA HOME CENT67.99
02/08/2019J ANGUIANORED SAFE AND LOCK SERV37.54
02/07/2019J ANGUIANOLOWES #01053*10.74
02/07/2019J ANGUIANOLOWES #01053*267.00
02/15/2019J BURKESHERWIN WILLIAMS 7073442.24
02/14/2019J BURKESHERWIN WILLIAMS 7073421.12
02/28/2019J BURKETHE HOME DEPOT #056548.89
02/21/2019J BURKETHE HOME DEPOT #056515.92
02/25/2019J BURKETHE HOME DEPOT #056571.97
02/19/2019J BURKESHERWIN WILLIAMS 7073432.73
02/18/2019J BURKEB&L LOCK AND SAFE INC247.75
02/20/2019J BURKETHE HOME DEPOT #056558.88
02/14/2019J CURTICEKIMBALL MIDWEST243.45
02/06/2019J D SUTHERLAPHCC-TEXAS95.00
02/06/2019J ESPINOSACOMCAST HOUSTON CS 1X149.90
02/06/2019J ESPINOSACOMCAST HOUSTON CS 1X99.55
02/15/2019J GRIMESWAL-MART #075225.88
02/15/2019J GRIMESWAL-MART #07524.73
02/15/2019J KENNEDYPRIMOS ALARM & TINT165.00
02/15/2019J KENNEDYPRIMOS ALARM & TINT165.00
02/13/2019J KENNEDYSTARTEX TRUCK & FABRIC303.00
02/14/2019J KENNEDYSTARTEX TRUCK & FABRIC170.16
02/14/2019J KENNEDYSTARTEX TRUCK & FABRIC175.00
02/28/2019J KENNEDYSTARTEX TRUCK & FABRIC160.00
02/28/2019J KENNEDYSTARTEX TRUCK & FABRIC75.00
02/28/2019J KENNEDYSTARTEX TRUCK & FABRIC125.00
03/04/2019J KENNEDYWURTH USA INC422.29
02/20/2019J LOPEZKROGER #354122.50
02/20/2019J LOPEZKROGER #322113.75
02/15/2019J LOPEZKROGER #33728.99
02/15/2019J LOPEZKROGER #32218.32
02/11/2019J LOPEZ360 TRAINING(ECOMMERCE85.49
02/08/2019J LOPEZHOBBY-LOBBY #010341.58
02/07/2019J LOPEZDOLLAR TREE165.00
02/07/2019J LOPEZKROGER #3376.98
02/11/2019J LOYDOFFICE DEPOT #266225.99
02/14/2019J LOYDTHE TREE HOUSE131.48
03/04/2019J LOYDOFFICE DEPOT #112762.58
03/04/2019J LOYDAMZN MKTP US*MI3109KU073.70
03/04/2019J RAMIREZBLS*VIDEOBLOCKS199.00
03/04/2019J RAMIREZADOBE *CREATIVE CLOUD43.29
02/18/2019J RAMIREZHOBBY-LOBBY #010322.68
02/19/2019J RAMIREZLYNDA.COM, INC.34.99
02/13/2019J RAMIREZWAL-MART #272454.00
02/15/2019J RODRIGUEZRED SAFE AND LOCK SERV41.97
02/14/2019J RODRIGUEZRED SAFE AND LOCK SERV41.97
02/13/2019J RODRIGUEZRED SAFE AND LOCK SERV11.76
02/22/2019J RODRIGUEZDXP ENTERPRISES51.24
02/27/2019J RODRIGUEZRED SAFE AND LOCK SERV17.94
02/18/2019J SANCHEZOFFICE DEPOT #266279.47
02/14/2019J SANDOVALTHE HOME DEPOT #056512.41
02/13/2019J SANDOVALTHE HOME DEPOT #056565.15
02/06/2019J SHIRLEYICHI-BAN TROPHY & EN6.00
02/20/2019J SHIRLEYDOLAN CONSULTING GROUP120.00
02/25/2019J SHIRLEYDOOR PRO SYSTEMS MOTO160.40
02/25/2019J SHIRLEYH-E-B #47348.98
03/04/2019J SHIRLEYWAL-MART #074429.64
03/04/2019J SUPPLYJOHNSON SUPPLY PASADEN159.92
03/05/2019J SUPPLYJOHNSON SUPPLY PASADEN125.88
02/27/2019J SUPPLYJOHNSON SUPPLY PASADEN136.58
02/28/2019J SUPPLYJOHNSON SUPPLY PASADEN48.47
02/26/2019J SUPPLYJOHNSON SUPPLY PASADEN25.95
02/19/2019J SUPPLYJOHNSON SUPPLY PASADEN38.56
02/20/2019J SUPPLYJOHNSON SUPPLY PASADEN60.86
02/20/2019J SUPPLYJOHNSON SUPPLY PASADEN40.14
02/20/2019J SUPPLYJOHNSON SUPPLY PASADEN56.82
02/18/2019J SUPPLYJOHNSON SUPPLY PASADEN137.39
02/06/2019J SUPPLYJOHNSON SUPPLY PASADEN313.50
02/07/2019J SUPPLYJOHNSON SUPPLY PASADEN251.20
02/08/2019J SUPPLYJOHNSON SUPPLY PASADEN58.19
02/07/2019J SUPPLYJOHNSON SUPPLY PASADEN120.68
02/14/2019J SUPPLYJOHNSON SUPPLY PASADEN27.79
02/15/2019J SUPPLYJOHNSON SUPPLY PASADEN100.36
02/13/2019J SUPPLYJOHNSON SUPPLY PASADEN559.02
02/11/2019J SUPPLYJOHNSON SUPPLY PASADEN228.68
02/11/2019J SUPPLYJOHNSON SUPPLY PASADEN133.15
02/11/2019J SUPPLYJOHNSON SUPPLY PASADEN114.40
02/28/2019J TOLENTINOALKLEAN INDUSTRIES INC31.24
02/08/2019J VEHICLE ABTXDMV MVINET SERVICE70.77
02/12/2019J WILSONHARBOR FREIGHT TOOLS 127.96
02/14/2019J WILSONBED BATH & BEYOND #44314.95
02/27/2019J WILSONHARBOR FREIGHT TOOLS 119.99
02/27/2019J WILSONHARBOR FREIGHT TOOLS 144.97
02/27/2019J WILSONLOWES #01053*19.14
02/27/2019J WILSONHARBOR FREIGHT TOOLS 111.94
02/27/2019J WILSONAIRGAS CENTRAL154.48
03/04/2019J WILSONTHE HOME DEPOT 56589.97
02/21/2019J WILSONRED SAFE AND LOCK SERV40.34
02/22/2019J WILSONPASADENA TRAILER & TRU38.66
02/21/2019J WILSONADAMS WHOLESALE SUPPLY21.60
02/25/2019K ALLENMR APPLIANCE OF BAYTOW250.00
02/11/2019K COBERLEYTHE HOME DEPOT #05659.90
02/14/2019K DONNELLPETSMART # 063297.96
02/14/2019K DONNELLPETSMART # 063259.94
02/14/2019K DONNELLGULF TEX FEED LLC167.00
02/19/2019K DONNELLZOETIS INC373.80
03/01/2019K JOHNSONTEXAS LIBRARY ASSN295.00
03/01/2019K JOHNSON99 CENTS ONLY STORES 27.00
02/20/2019L ANN NOLANALL ABOUT NETWORK LLC409.00
03/01/2019L BRANCH MIRFACEBK *TR2P8MNM527.36
02/26/2019L BURNETTI/O SOLUTIONS, INC.70.00
02/18/2019L BURNETTOFFICE DEPOT 113589.99
02/15/2019L BURNETTOFFICE DEPOT #1127130.70
02/15/2019L BURNETTOFFICE DEPOT #112725.38
02/13/2019L GUHLALDI 7801111.07
02/13/2019L GUHLTHE HOME DEPOT #056517.60
02/28/2019L GUHLTEXAS LIBRARY ASSN153.00
02/27/2019L JACKSONBOOKOUTLET.COM31.34
03/04/2019L JACKSONTCD*GALE39.73
02/25/2019L L HATLEYDISCOUNT UNIFORM INTER41.94
02/11/2019L L HATLEYTHE HOME DEPOT #056549.94
02/11/2019L L HATLEYAUTOZONE #144719.99
02/20/2019L LOPEZAMAZON.COM*MI1WJ0XE044.66
03/05/2019L MITCHELL99 CENTS ONLY STORES 210.89
03/05/2019L MITCHELL99 CENTS ONLY STORES 239.03
02/07/2019L MITCHELLDOLLAR TREE8.00
02/07/2019L MITCHELLWM SUPERCENTER #75254.00
02/14/2019L RORICKTEXAS MUNICIPAL COURTS400.00
03/05/2019L W ARMSTRONCOMMAND POST519.60
02/25/2019L W ARMSTRONINT'L ASSOC OF FIRE CH264.00
02/21/2019L WILSONAMAZON.COM*MI9Z91V8145.97
02/27/2019M ANDERSONOFFICE DEPOT #295661.86
02/14/2019M ANDERSONTARGET 0001396118.78
02/14/2019M ANDERSONWM SUPERCENTER #27245.70
02/14/2019M ANDERSONOFFICE DEPOT #1127126.42
02/14/2019M ANDERSONOFFICE DEPOT #11277.96
02/14/2019M ANDERSONOFFICE DEPOT #1127(56.71)
02/14/2019M ANDERSONWM SUPERCENTER #272416.78
02/11/2019M ANDERSONOFFICE DEPOT #295661.86
02/07/2019M ANDERSONOTC BRANDS, INC.164.59
02/08/2019M ANDERSONOFFICE DEPOT #112772.32
02/07/2019M ANDERSONWAL-MART #272416.32
03/01/2019M BLUNTDOLLARTREE27.00
02/26/2019M BLUNTAMZN MKTP US*MI5XU8Q5132.99
03/01/2019M BLUNTNATIONAL RECREATION &324.58
03/05/2019M BLUNTSQ *SQ *PASADENA 1 HOU216.50
03/04/2019M BLUNTWALGREENS #413353.82
02/25/2019M BLUNTNATIONAL RECREATION &324.58
02/18/2019M BLUNTMAIN EVENT WEBSTER164.99
03/04/2019M H BERGARAOFFICE DEPOT #2662199.92
02/07/2019M H BERGARAUSPS PO 486845050142.00
02/22/2019M HERNANDEZTHE HOME DEPOT #056535.94
02/21/2019M HERNANDEZRED SAFE AND LOCK SERV23.03
02/22/2019M HERNANDEZTHE HOME DEPOT #05657.48
02/22/2019M JOBE FIELDHMNS - SUGAR LAND - TI90.00
02/22/2019M JORDANTHE HOME DEPOT #0565116.93
02/15/2019M JORDANTHE HOME DEPOT #0565120.01
02/08/2019M JORDANPASADENA HOME CENT4.99
02/08/2019M JORDANPASADENA HOME CENT7.99
02/06/2019M KALINOWSKIMICRO CENTER HOUSTON249.95
03/04/2019M KALINOWSKIDIGICERT INC592.00
02/26/2019M KALINOWSKIAMZN MKTP US*MI9PX416269.40
02/14/2019M MACIAS GARTEXAS MUNICIPAL COURTS100.00
02/14/2019M MACIAS GARTEXAS MUNICIPAL COURTS100.00
02/13/2019M MACIAS GARTEXAS MUNICIPAL COURTS50.00
02/14/2019M MACIAS GARTEXAS MUNICIPAL COURTS100.00
02/15/2019M MACIAS GARUSPS PO 4868450501234.00
02/14/2019M MACIAS GARTEXAS MUNICIPAL COURTS100.00
02/27/2019M MCGILLHAHN EQUIPMENT COMPANY495.00
03/01/2019M MILLERTHE HOME DEPOT #056514.94
02/18/2019M MILLERTHE HOME DEPOT #056559.97
02/15/2019M MILLERTHE HOME DEPOT #056514.69
02/18/2019M MILLERTHE HOME DEPOT #056517.43
02/18/2019M MILLERTHE HOME DEPOT #056559.97
02/21/2019M MONAKESLIB OF CONGRESS325.00
02/27/2019M REYESAMZN MKTP US*MI8OF1QD1122.50
02/27/2019M REYESREADYREFRESH BY NESTLE20.93
03/04/2019M REYESOFFICE DEPOT #1127140.14
03/04/2019M REYESOFFICE DEPOT #112796.57
03/04/2019M REYESAMZN MKTP US*MI4ZV6SE068.08
03/04/2019M REYESOFFICE DEPOT #11272.98
02/07/2019M REYESAMAZON.COM*MI4C63O1135.90
02/07/2019M SAEZLOWES #01053*119.96
02/27/2019M SAEZHOMEDEPOT.COM116.07
02/21/2019M SAEZCHANNEL SHEET METAL532.00
02/21/2019M SAEZRED SAFE AND LOCK SERV19.78
02/08/2019M TAMEZOFFICE DEPOT #266249.57
02/08/2019M WOODTDEM EMERGENCY MANAGEM200.00
02/08/2019M WOODTDEM EMERGENCY MANAGEM200.00
02/11/2019M WOODRED SAFE AND LOCK SERV23.98
02/22/2019M WOODECOLABFOODSAFETY194.10
02/26/2019M WOODTDLR HEALTH100.00
02/26/2019M WOODTDLR HEALTH75.00
02/28/2019M WOODPAPER THERMOMETER COMP192.50
02/22/2019N ORTIZWAL-MART #272459.76
02/21/2019N ORTIZANTONIOS ITALIAN GRILL225.01
02/25/2019N ORTIZWM SUPERCENTER #27248.24
02/18/2019N ORTIZSQ *SQ *DONUT HOLE24.99
02/18/2019N ORTIZOFFICE DEPOT #66534.75
02/07/2019N ORTIZTACO CABANA 2017664.10
02/06/2019N ORTIZSQ *SQ *DONUT HOLE24.99
02/18/2019N R ANDRENOOFFICE DEPOT #266258.41
02/19/2019N R ANDRENOSQU*SQ *BEST D' SIGNS75.00
02/15/2019N R ANDRENOSUPER QUEEN OAK CLEANE10.93
02/25/2019N R ANDRENOPIPELINE PIZZA74.39
02/22/2019N R ANDRENOH-E-B #47342.28
02/22/2019N R ANDRENOOFFICE DEPOT #2662122.58
02/28/2019N R ANDRENOH-E-B #473104.69
03/01/2019N R ANDRENONOTHING BUNDT CAKES 1718.50
02/21/2019N ZEPEDATHE HOME DEPOT #056543.12
02/19/2019N ZEPEDASHERWIN WILLIAMS 7073415.04
02/15/2019N ZEPEDASHERWIN WILLIAMS 7073434.11
02/19/2019O ARREGUINLUBE EQUIPMENT CO INC15.64
02/26/2019O ARREGUINPRAXAIR DIST INC 70898115.43
02/28/2019O ARREGUINLUBE EQUIPMENT CO INC233.10
02/06/2019O ARREGUINGRAINGER161.13
02/12/2019O ARREGUINSTEEL SUPPLY-TELEPHONE64.42
02/14/2019P MICHAEL VATHE HOME DEPOT #05656.87
02/28/2019P MICHAEL VASHERWIN WILLIAMS 7073442.24
02/15/2019P SEALELOWES #01053*25.17
02/07/2019P SEALELOWES #01053*36.76
02/22/2019P TRIPSCINEMARK THEATRES 19062.00
02/25/2019P TRIPSCINEMARK THEATRES 19064.20
02/07/2019R BAEZTHE HOME DEPOT #056519.95
02/07/2019R BAEZTHE HOME DEPOT #056525.27
02/07/2019R E HELTONSUNCOAST LEARNING SYST250.00
02/12/2019R E HELTONSQ *SQ *BANKI BEE REMO398.00
02/28/2019R E HELTONTCEQ EPAYMENT111.00
02/26/2019R GARCIAPASADENA HOME CENT24.99
02/21/2019R GARCIATHE HOME DEPOT #056557.75
02/07/2019R GIBERSONHARBOR FREIGHT TOOLS 1109.99
02/21/2019R GRANADOSSEARS AUTO CNTR 6470249.99
03/01/2019R M COVENTEXAS COMM FIRE PR56.49
03/01/2019R M COVENTEXAS COMM FIRE PR36.04
02/27/2019R M COVENRED SAFE AND LOCK SERV22.56
03/01/2019R M COVENTEXAS COMM FIRE PR56.49
03/01/2019R M COVENTEXAS COMM FIRE PR56.49
02/13/2019R M COVENTXDPS CRIME RECS153.63
02/13/2019R OCHOA JRPASADENA HOME CENT18.17
02/12/2019R OCHOA JRCE HOUSTON SE82.40
02/08/2019R OCHOA JRCE HOUSTON SE359.20
02/08/2019R OCHOA JRCE HOUSTON SE129.00
02/06/2019R OCHOA JRRED SAFE AND LOCK SERV46.74
02/08/2019R PERRYSPECTRUM CORPORATION197.00
02/14/2019R WARDTHE TREE HOUSE207.69
02/27/2019R WARDNORTHERN TOOL EQUIP TX(24.00)
02/26/2019R WARDNORTHERN TOOL EQUIP TX 1,931.54
03/05/2019R WARDENTERPRISE RENT-A-CAR JAN 2,925.00
02/25/2019R WARDENTERPRISE RENT-A-CAR DEC 2,925.00
02/18/2019R WARDMOBILE ASSET SOLUTIONS 1,267.06
02/20/2019S ANDRENOGRAINGER36.00
02/20/2019S ANDRENOLOWES #01053*35.94
02/13/2019S ANDRENOTHE HOME DEPOT 56589.98
02/08/2019S ANDRENOHARBOR FREIGHT TOOLS 131.98
02/13/2019S BELLARH-E-B #47316.44
02/18/2019S BELLARLITTLE TOKYO27.06
02/18/2019S CUDEINKSPOT PRINTING176.00
02/20/2019S CUDEWM SUPERCENTER #272443.28
02/14/2019S CUDESQU*SQ *R.A.D. SYSTEMS101.00
02/14/2019S CUDESQU*SQ *R.A.D. SYSTEMS101.00
02/14/2019S CUDESQU*SQ *R.A.D. SYSTEMS76.00
02/14/2019S CUDESQU*SQ *R.A.D. SYSTEMS76.00
02/14/2019S CUDESQU*SQ *R.A.D. SYSTEMS126.00
02/14/2019S DAVISHOBBY-LOBBY #01037.78
02/08/2019S DAVISTHE HOME DEPOT #05657.96
02/06/2019S DAVISWM SUPERCENTER #75224.36
02/25/2019S DAVISBURLESON FLORIST65.00
02/25/2019S DAVISWAL-MART #272421.84
03/01/2019S DAVISWM SUPERCENTER #75257.90
02/26/2019S DAVISWAL-MART #2724(24.36)
02/12/2019S J VARELASHIPLEY EAST FWY CS123.83
02/11/2019S ROBERSONSCP DISTRIBUTORS - 151431.20
02/28/2019S ROBERSONEPIC SPORTS, INC.93.01
02/18/2019S ROBERSON99 CENTS ONLY STORES 228.48
02/18/2019S ROBERSON99 CENTS ONLY STORES 210.00
02/15/2019S ROBERSONWAL-MART #2724100.19
02/11/2019S ROGERSPAYPAL *APPRAISETEX400.00
02/11/2019S ROGERSPAYPAL *APPRAISETEX400.00
02/11/2019S SHOES - HYSAFETY SHOE MAIN O 9,054.00
02/15/2019S SHOES - HYSAFETY SHOE MAIN O 2,981.00
02/18/2019S SNOWDENTHOMSON WEST*TCD 1,584.69
02/18/2019S SNOWDENI/O SOLUTIONS, INC.500.00
02/22/2019S SNOWDENOFFICE DEPOT #112722.58
02/22/2019S SNOWDENOFFICE DEPOT #112712.96
02/22/2019S SNOWDENOFFICE DEPOT #10807.69
02/22/2019S SNOWDENOFFICE DEPOT #1127304.56
02/27/2019S SNOWDENTEEX ECOMMERCE500.00
02/27/2019S SNOWDENCOMPULINK MANAGEMENT C800.00
03/04/2019S SNOWDENPAYPAL *NEIGHBORHOO112.50
03/04/2019S SNOWDENPAYPAL *NEIGHBORHOO249.27
03/04/2019S SNOWDENPAYPAL *NEIGHBORHOO249.27
03/04/2019S SNOWDENPAYPAL *NEIGHBORHOO249.27
03/04/2019S SNOWDENPAYPAL *NEIGHBORHOO112.50
03/04/2019S SNOWDENTHOMSON WEST*TCD244.24
02/14/2019S SNOWDENBIWAY TECHNOLOGY INC450.00
02/07/2019S SNOWDENTEXAS ANIMAL CONTROL A750.00
02/08/2019S SNOWDENAMERICAN RED CROSS905.55
02/07/2019S T MOURTAKOAMZN MKTP US(52.10)
02/21/2019S T MOURTAKOTHE HOME DEPOT 565358.00
02/21/2019S THOMASDEALERS ELECTRICAL #2418.41
02/22/2019S THOMASTHE HOME DEPOT #05655.65
02/11/2019S THOMASRED SAFE AND LOCK SERV11.98
02/11/2019T BOWMANTHE HOME DEPOT #056552.97
02/14/2019T BOWMANTHE HOME DEPOT #056573.92
02/06/2019T BOWMANTHE HOME DEPOT #056579.84
02/21/2019T BOWMANTHE HOME DEPOT #0565142.53
02/21/2019T BOWMANRED SAFE AND LOCK SERV32.37
02/15/2019T KENNEDYPRIMOS ALARM & TINT165.00
02/15/2019T KENNEDYPRIMOS ALARM & TINT35.00
02/20/2019T KENNEDYTIP TOP TIRE SUPPLY77.42
02/20/2019T KENNEDYTIP TOP TIRE SUPPLY97.66
03/05/2019T KENNEDYRED SAFE AND LOCK SERV19.00
02/27/2019T KENNEDYB LAPP SNAP ON TOOLS120.00
02/13/2019T KENNEDYAUTOZONE #144723.98
02/22/2019T ROADHCTRA EZ TAG ONLINE211.05
02/11/2019T ROAD FLEETHCTRA EZ TAG REBILL8.00
02/11/2019T ROAD FLEETHCTRA EZ TAG REBILL150.00
02/11/2019T ROAD FLEETHCTRA EZ TAG REBILL12.00
02/11/2019T ROAD FLEETHCTRA EZ TAG REBILL110.00
02/12/2019T RODRIGUEZKROGER #33787.14
02/12/2019T RODRIGUEZDSS*ACHIEVMNTPRODUCTS92.22
02/11/2019T RODRIGUEZAMZN MKTP US*MI9L69JI1151.34
02/11/2019T RODRIGUEZPAYPAL *ROYLCO116.20
02/11/2019T RODRIGUEZAMZN MKTP US*MI9L69JI1151.35
02/11/2019T RODRIGUEZFUN EXPRESS329.91
02/14/2019T RODRIGUEZAMZN MKTP US*MI9TG5TQ053.70
02/14/2019T RODRIGUEZAMZN MKTP US*MI9TG5TQ0110.43
02/06/2019T RODRIGUEZH-E-B #71589.12
02/07/2019T RODRIGUEZAMZN MKTP US*MI1CO1OO113.97
02/25/2019T RODRIGUEZHOBBY-LOBBY #010377.20
02/21/2019T RODRIGUEZWM SUPERCENTER #272453.31
02/25/2019T RODRIGUEZKROGER #337170.39
02/21/2019T RODRIGUEZAMZN MKTP US*MI3WZ3MR126.99
02/20/2019T RODRIGUEZKROGER #33737.50
02/18/2019T RODRIGUEZAMZN MKTP US*MI9EU249244.80
02/19/2019T RODRIGUEZKROGER #337254.81
03/04/2019T RODRIGUEZWAL-MART #075264.44
03/04/2019T RODRIGUEZWAL-MART #075229.96
03/04/2019V MENDOZADOLLAR TREE29.00
03/04/2019V MENDOZAWAL-MART #075252.48
03/04/2019V MENDOZALOWES #01053*40.50
03/04/2019V MENDOZAWAL-MART #075242.01
03/04/2019V MENDOZA99 CENTS ONLY STORES 22.00
02/27/2019V MENDOZAARMADILLA LANES FRONT27.00
02/15/2019V MENDOZAWAL-MART #075212.94
02/15/2019V MENDOZA99 CENTS ONLY STORES 211.00
02/22/2019V MENDOZAWAL-MART #075234.39
02/22/2019V MENDOZADOLLAR TREE11.00
02/22/2019V MENDOZALOWES #01053*0.64
02/20/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,463.41
02/19/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,232.50
02/27/2019V SERV FAIRMFAIRMONT PET HOSPITAL965.70
02/26/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,116.00
03/05/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,210.00
03/04/2019V SERV FAIRMFAIRMONT PET HOSPITAL400.50
03/04/2019V SERV FAIRMFAIRMONT PET HOSPITAL165.60
02/06/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,424.50
02/13/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,278.00
02/12/2019V SERV FAIRMFAIRMONT PET HOSPITAL765.00
02/11/2019V SERV SNAPPASADENA SPAY-NEUTER A890.00
02/15/2019V SERV SNAPPASADENA SPAY-NEUTER A820.00
02/08/2019V SERV SNAPPASADENA SPAY-NEUTER A815.00
03/04/2019V SERV SNAPPASADENA SPAY-NEUTER A700.00
03/01/2019V SERV SNAPPASADENA SPAY-NEUTER A955.00
03/01/2019V SERV SNAPPASADENA SPAY-NEUTER A(15.00)
02/18/2019V SERV SNAPPASADENA SPAY-NEUTER A710.00
02/22/2019V SERV SNAPPASADENA SPAY-NEUTER A975.00
02/25/2019V SERV SNAPPASADENA SPAY-NEUTER A785.00
02/25/2019V SERV SNAPPASADENA SPAY-NEUTER A20.00
02/18/2019Y J MEZAJASON'S DELI PAS #159.05
TOTAL REPORT $176,328.00
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 03/05/19, AMOUNT DUE OF $176,328.00