4/17/2019 to 5/07/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
04/17/2019 THROUGH 05/07/2019
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
T0018104VICTOR O SCHINNERER & CO INCBONDS COVERAGE$400.00
SUBTOTAL MANUAL CKXX2078 MAILED 4/16/19400.00
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS 10,612.73
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS247.80
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTIONS125.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS12.38
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS852.32
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 10,479.48
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,979.73
L21611TRELLIS COMPANYEMPLOYEE DEDUCTIONS98.71
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS179.75
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS243.77
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS 1,264.37
SUBTOTAL - EMPLOYEE DEDUCTION CK# XX2079- XX2091 MAILED 4/26/19 26,416.66
213144KIDZ PUBLISHINGREADING PROGRAM150.00
00010879A & H WRECKER SERVICETOWING CHARGES700.00
00003305A & R ENGINEERING AND TESTING18-174 THRU 3/31/19 7,120.52
00005622A-1 FIRE EQUIPMENT CO INCFIRE ALARM MONT OCT-SEPT540.00
12160A T & TINTERNET CHARGES205.02
9367A T & TTELEPHONE CHARGES 26,783.91
9535A T & TINTERNET PIPE 8,473.00
9925A T & TLONG DISTANCE CHARGES40.45
00008029A T & T MOBILITYCELLULAR CHARGES 9,095.25
9289A-PAL'S LOCKSMITHKEYS 1,940.00
00004763ABC DOORSDOOR REPAIR547.00
W25010ABDELMALAK, ANGLY ERICUB REFUND79.58
18117ACADIAN AMBULANCE SERVICE OF TEXASEMS SERV APRIL 32,182.70
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 4,491.70
00003905ACES ANIMAL CARE EQUIPMENT SERVICESANIMAL CARE EQUIPMENT754.70
W24886ACEVEDO, RAUL JRUB REFUND111.65
00010045ACT PIPE & SUPPLY, INC.PIPE AND SADDLES 13,295.78
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER569.54
W23605AECOM/FLINT ENERGYUB REFUND468.82
24690VALERIE AGUILARTRAVEL ADV-MILEAGE294.64
00006168AIRGASWELDING MATERIALS68.62
W24855ALDRIDGE, WORVELL RAY & LASHONDAUB REFUND4.68
10515ANDREW ALEMANHC FIELD DAYS483.92
10885GABRIEL ALEMANHC FIELD DAYS483.92
22124ALLEN AND KERBER AUTO SUPPLYWAREHOUSE INVENTORY 1,970.93
22354ALLIED 100, LLC DBA AEDSUPERSTORESIMULAIDS584.37
W24927ALON GROUP, INCUB REFUND102.56
W24861ALVARADO, PAULAUB REFUND52.49
T0418506ALVARO RAUL MATUTEATHLETIC OFFICIAL330.00
22188AMBAKISYE BANKSATHLETIC OFFICIAL50.00
24533AMERICAN SCIENCE AND ENGINEERINGPD SUPPLIES 37,265.00
22884ANDREW MILLEREDUCATOR300.00
W24920ANGEL, YARELY OR JOSE RUB REFUND42.10
B0057745ANTUNEZ-BAENA, LUISCOURT BOND REFUND50.00
W24950ARAJ, ODEH ISAUB REFUND92.84
24185ARCENEAUX WILSON & COLE LLC19-006 THR 3/31/19 #1 35,145.42
9239ARNOLD OIL COMPANYLUBRICANTS 5,503.50
24804ASA BUILDERSCANOPY 12,250.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS 9,807.05
23846AT&T MOBILITY-FIRST NETCELLULAR CHARGES 5,343.71
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 18-064 5,187.87
W24913AYALA, GABRIELUB REFUND59.06
00000765B & H PHOTO VIDEO, INCCAMERA 6,218.88
00008102B & S MOVING & DELIVERY COMOVING SERVICE 19-038911.25
00020117BAKER & TAYLOR - PABOOKS 12,076.19
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 2,017.02
W24990BAKER GROUP EQUITY HOLDINGSUB REFUND84.00
W24921BANGA, SATNAM SINGHUB REFUND46.53
11162EDGAR C. BARLOW, P.E., CONSULTANTPROFESSIONAL SERVICES 1,620.00
24795XAVIER BARRERAATHLETIC OFFICIAL300.00
24909MARISELA BARROWRENTAL DEPOSIT REFUND100.00
00020123BASS & MEINEKE AUTO PARTSAUTOMOTIVE REPAIRS653.86
00003689BAY AREA RENTALSCONCRETE 18-026 1,144.22
10817BAY GLEN ANIMAL HOSPITALVETERINARY SERVICES326.94
00007980BBSTANNUAL BACKFLOW TEST90.00
24833BEHIND THE SCENES ENTERTAINMENTREFUND DEPOSIT 2,000.00
00020453FRANK BENGOCHEAHC FIELD DAYS483.92
W24836BENNING, JESSICA LYNNUB REFUND79.83
W24958BENOIT, MARK ALLENUB REFUND108.61
W24926BHAVSAR, DINESH OR ASMITABEN DUB REFUND10.24
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 3,947.56
23845ALIZE JADE BOGGSATHLETIC OFFICIAL636.00
W24960BRADSHAW, KENNETH RAYUB REFUND79.58
W24895BRAME, MARK SUB REFUND36.11
W24871BRANDT, EDWIN TUB REFUND72.26
00001198DAVID BRANNONHC FIELD DAYS354.00
00001479G G BRASFIELDHC FIELD DAYS483.92
24911BRAZORIA COUNTYLIBRARY CONFERENCE790.05
00006357BRENNTAG SOUTHWEST INCCHLORINE 1,240.00
W24945BRIKHA, GAIL LIEBUB REFUND87.53
9370BROOKS & SPARKS INC19-007 THR 3/31/19 #1 307,680.28
00004562BROOKS CONCRETE INCS106 ANNUAL SIDEWALK 152,863.68
00021152BROOKSIDE EQUIPMENT SALESREPLACEMENT PARTS166.14
13167MICHAEL BROWNTRAVEL ADV-FIELD DAY483.92
24923SHARAYLA BROWNADOPTION FEE REFUND50.00
22189BRYAN CROWDERATHLETIC OFFICIAL725.00
11011CHARLES BRYANTTOOLS205.58
24992BRANDON BUCHANANHC FIELD DAYS483.92
W24929BURLESON, JEREMY BLAKEUB REFUND11.52
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICE 11,741.22
W25002BURTON, DEBORAH TUB REFUND563.39
21772JWB INDUSTRIES, LLC DBA BUSTERS INDCAR WASH SOAP798.99
23568BUTLER & LAND, INCPHASE MONITOR851.60
W24878CALVERT, ROBERT EUB REFUND19.74
10548CAMP FOR ALLCAMP FOR ALL 2,916.00
19965CAPITAL BANK CARD SERVICE CENTERCITY SHIRTS, CONF. SYOOLIES, & BUSINESS LUNCH 2,161.85
17125CARBONICS INCCARBON DIOXIDE48.00
9420CARE ATCLAB EXPENSES 72,085.15
22486CARLY WILLIAMSATHLETIC OFFICIAL372.00
10096CASCADE ENGINEERING64 GALLON TOTES 33,690.00
00030120CASCO INDUSTRIES INCORPORATEDPPE FOR FIREFIGHTER 4,703.40
W24854CASEY, REBECCA HUB REFUND30.80
W24946CASEY, REBECCA HUB REFUND64.69
W24870CASTELAN, FERMIN ORUB REFUND121.37
W24915CASTELL, JEWELL KIRKLANDUB REFUND56.14
W25005CASTLEROCK COMMUNITIES LPUB REFUND97.16
W25006CASTLEROCK COMMUNITIES LPUB REFUND85.41
W24989CASTRO, MARIOUB REFUND37.69
18236RHETT F CAVIELATHLETIC OFFICIAL170.00
00035464CCG SYSTEMS INCSOFTWARE LICENSE 4,239.30
00004422CDW GOVERNMENT INCAPPLECARE+ FOR IMAC 3,127.89
00051420CENTERPOINT ENERGYGAS USAGE 10,228.16
00030515CENTRAL POLICE SUPPLY INCPOLICE BADGES 5,017.00
00007531CENTURY ASPHALT MATERIALSASPHALT 19-047 29,038.11
00030475CERNOSEK WRECKERTOWING CHARGES840.00
00003760CERTIFIED LABORATORIESPARTS WASHING SERVICE169.57
23738CESAR TADEO FLORESATHLETIC OFFICIAL300.00
10492RAFAEL CHACONTRAVEL ADV-FIELD DAY354.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,167.50
W24981CHEEK, GINNYLUUB REFUND91.06
9483CHERRY CRUSHED CONCRETECONCRETE 18-135 7,508.56
T0418507CHRISTIAN CASTILLOATHLETIC OFFICIAL198.00
W24974CICERO RENTALS LLCUB REFUND78.12
00030043CITY OF HOUSTONGOLF COURSE WATER661.45
00030046CITY OF HOUSTONMAR. 19 SEWPP 346,685.04
8583CITY OF HOUSTON FIRE DEPARTMENTTRAINING FACILITIES 4,505.00
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING 2,310.00
00007701CITY OF HOUSTON SWM RECYCLINGHHW VOUCHERS 4,500.00
00030919CITY OF SEABROOKSEWER SERVICE 1,332.27
00031205CLEAR LAKE CITY WATER AUTHORITYWATER SERVICE 20,259.16
W24896CLOLINGER, KIMBERLY SUEUB REFUND98.14
00006279CNP HOUSTON ELECTRIC LLCROLLOVER SERVICE 1,824.30
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY 10,786.30
B0057611COLLINS, BRENDACOURT BOND REFUND600.00
8608COMCAST CABLEEQUIPMENT RENTAL317.43
00031570CONSOLIDATED TRAFFIC CONTROLSTRAFFIC SUPPLIES 10,210.00
17308CONSTELLATION NEW ENERGY INCELECTRICAL CHARGES 13,460.38
24993JOSE M CONTRERASHC FIELD DAYS483.92
W24962CORDOVA, JORGE ARTUROUB REFUND80.46
00091358CORE & MAIN LPWAREHOUSE INVENTORY 21,693.42
18662JASMINE GARCIAHC FIELD DAYS483.92
T1017520ELVIA CORTEZATHLETIC OFFICIAL300.00
11151RAMON COVENTRAVEL ADV-FIELD DAY354.00
10806COVERTTRACK GROUP, INC.SOFTWARE RENEWAL 3,600.00
8661COX SUBSCRIPTIONSNEWSPAPER SUBCRIPTION 1,339.10
10362CREACOMLIGHTING MAINTENANCE 17,064.00
T0318518VIOLETA CRESPOSOCCER REG REFUND45.00
00032114CUMMINS SOUTHERN PLAINS, LTDREPAIR PARTS767.76
00040515DAILY COURT REVIEWPUBLICATION 19-045337.09
W25036DALTON, GREGORY LEEUB REFUND73.39
00006736DANNENBAUM ENGINEERING CORPORATION19-008 THR 3/31/19 #1 5,621.80
00005292DATAVOXGENETEC SECURITY DESK593.67
W24985DAVIS, ANGELICA MARIEUB REFUND99.91
00008317DBS TEXASSHIRTS615.83
00040501DEALERS ELECTRICAL SUPPLYARENA LIGHT FIXTURES 4,686.00
W24988DELGADO, MAYRA DELREFUGIOUB REFUND50.68
W24884DELGADO, ROSA MARIAUB REFUND56.03
00003537DELL MARKETING LPWORK STATION 8,240.49
00040800DEMCO INCLIBRARY FURNITURE 1,093.70
22620DEVINE PROMOTIONS & PRINTING, LLCJUNIOR POLICE BADGE 1,228.50
W24844DEVORA, DAVID JRUB REFUND73.71
W25001DGBW LLCUB REFUND815.64
W24998DGV INVESTMENTS LLCUB REFUND29.32
00040451SANTIAGO DIAZTRAVEL ADV-FIELD DAY483.92
24831MICHAELA DILLMANTEEN ART LESSONS300.00
W25000DIRECTIONAL SERVICE SOUTHUB REFUND734.41
00006442DLT SOLUTIONS, LLCMAINTENANCE PLAN 2,998.80
00040915DOOLEY TACKABERRY, INC.HELMETS 12,023.34
00041522DOW PIPE & FENCE SUPPLYFENCING PARTS596.25
00200012DSHS CENTRAL LAB MC2004WATER TESTING 1,285.46
00052334DU WEST FOUNDATION REPAIRSFOUNDATION REPAIR 2,995.00
00050420EADY INCTOWING CHARGES560.00
W24851EDWARDS, SELENA MARIEUB REFUND57.91
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-009 THR 3/31/19 #1 8,025.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 2,814.95
12486ELEVEN 10 LLCTOURNIQUET HOLDERS551.85
24994WILLIAM T ELLINGHAMTRAVEL ADV-FIELD DAY483.92
22918ENTECH CIVIL ENGINEERS, INC18-002 THR 2/28/19 #4 103,690.46
9160ENTERPRISE RENT-A-CARRENTAL EXPENSES600.00
10472MANUEL ESPINOZA JRATHLETIC OFFICIAL444.00
B2978916ESPINOZA, ANA LCOURT BOND REFUND200.00
W24893ESPINOZA, LUIS EDUARDOUB REFUND40.34
W24872ESPINOZA, SIDNEY OR ANGELAUB REFUND42.10
W25033ESTRADA, ROSARIO ROMEROUB REFUND87.88
21892EVELYN RIVERAATHLETIC OFFICIAL45.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 13,338.48
00060504FEDERAL EXPRESSSHIPPING CHARGES82.71
00132116FERGUSON WATERWORKSWAREHOUSE INVENTORY 13,608.00
W24856FIELDS, CHRISTOPHER MICHAELUB REFUND48.30
00060990FIKES OF HOUSTON INCAIR FRESHENER107.20
00067414FINISHMASTER INCREPAIR PARTS166.46
8916FIRETRON, INC.SPRINKLER INSPECTION 1,281.00
W24869FIVE STAR PROPERTIESUB REFUND200.43
00002823FLEET SAFETY EQUIPMENTSAFETY EQUIPMENT 4,735.44
24504J D FONTENOTARSON CONFERENCE202.50
B0057817FORGEY, JASON PAULCOURT BOND REFUND50.00
25012DEVIN FRANKLUNDHOTEL PARKING35.00
W24887FRED LOYA INSUB REFUND35.59
W24930FREEMAN, MALINNA ANNUB REFUND440.07
12053EMMA FUENTESATHLETIC OFFICIAL294.00
W24889FUENTES, MINERVA QUINONEZUB REFUND60.76
11165FUN EXPRESSAPRIL/MAY ITEMS 2,176.80
W25027G5 INVESTORS LLCUB REFUND11.78
00002537GAJESKE INC - HOUSTONFUSING SADDLES861.68
00071522GALLS INCPOLICE UNIFORMS 14,762.05
11107SERGIO GARCIA JRTRAVEL ADV-FIELD DAY483.92
00006497MARK GARDEMALMILEAGE ADVANCE294.64
25023EDDIE GARZARETIREMENT PARTY80.00
B0057625GARZA III, SANTOSCOURT BOND REFUND100.00
W24922GARZA, MARIO AUB REFUND89.30
W24852GARZA, MONICA LEIGHUB REFUND55.89
24906NANCY D GARZARENTAL DEPOSIT REFUND100.00
9210GDI TIMSVEHICLE INSPECTION18.00
9602GEOTEST ENGINEERINGORD 18-032 W051282.40
24910RYAN A GILSHENANRENTAL DEPOSIT REFUND150.00
24908FABIAN GOMEZREFUND RENTAL DEPOSIT100.00
W24885GONZALES, BLANCA DELIAUB REFUND87.69
W24916GONZALES, GENEVIEVEUB REFUND47.50
W25022GONZALEZ, HECTOR CERVANTESUB REFUND98.14
W24874GONZALEZ, KARINA MARIBELUB REFUND89.68
W24965GOON, DEBORAHUB REFUND75.23
00006085GOVERNMENT FINANCE OFFICERS ASSOCMEMBERSHIP RENEWAL150.00
00232307GRAINGERWATER COOLER 1,430.10
00004656GREAT SOUTHWEST PAPER CO. INCWAREHOUSE INVENTORY67.30
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 33,192.50
W25019GREZLIK, RAYMOND SPENCERUB REFUND8.34
00071777GT DISTRIBUTORS INCPOLICE DUTY GEAR 6,356.64
W24980GUAJARDO, ABRAHAMUB REFUND13.32
W24891GUERRA, CHRISTINA EVA OR JORGE JRUB REFUND84.39
10344GULF COAST PET FOODSDOG AND CAT FOOD 3,670.34
00005750GULF TEX FEED STOREFOOD FOR K945.95
00080108HAHN EQUIPMENT CO, INCREPAIR FLYGT PUMP 14,990.86
W24972HARDY VENTURES LLCUB REFUND93.72
W24966HARO GOMEZ, J PEDRO OR RUBYUB REFUND48.93
00080153HARRIS COUNTY FIRE FIGHTERS ASSNTUITION 3,200.00
00004636HARRIS COUNTY TREASURERYOUTH COUNSELING 3,362.42
W24860HAWK, ROBERT ALLENUB REFUND85.76
24502DEAN M HENSLEYHC FIELD DAYS354.00
W24932HERNANDEZ, ANGELYNA FUB REFUND65.34
W24987HERNANDEZ, ANGELYNA FUB REFUND84.66
W24892HERNANDEZ, KRISTIEUB REFUND21.74
W24997HERRERA, DENISSE A ORUB REFUND109.18
W24905HESCH, JOHN PHILIPUB REFUND95.49
00050524HEW TELECOMMUNICATIONSREPLACE CABLE 3,489.95
21658HILLCO PARTNERS, LLCCONSULTING SERV. 18-165 7,500.00
B0057894HINOJOSA, JORGECOURT BOND REFUND50.00
W24949HINTS, ERIC D OR LEIGHUB REFUND39.60
00081524HOLTKE WRECKERTOWING CHARGES 1,120.00
00001493HOUSTON AREA LIBRARY AUTO NETWORKLIBRARY SERV. 19-004 77,487.25
00005834HOUSTON ASTROSSUMMER PROGRAM250.00
00005133HOUSTON CHRONICLEPUBLICATION 1,163.59
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS 4,520.25
10833HOUSTON MUSEUM OF NATURAL SCIENCESUMMER PROGRAM300.00
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS 1,085.70
00191601HR GREEN INC19-011 THR 3/31/19 #1 212,826.84
00006522HUNTON DISTRIBUTIONHVAC EQUIPMENT 12,083.00
22795I/O SOLUTIONS, INCPROMOTIONAL EXAMS 3,385.00
W24953IBARRA, LATISHA ROXANEUB REFUND86.69
12752IC LOGIC, INC DBA USAT CORP.EQUIPMENT 3,815.73
W25016ICIM'S FAMILY HAIR CENTERUB REFUND124.34
22480IDEMIA IDENTITY & SECURITY USA LLCLIVESCAN MAINTENANCE 8,036.00
10943IDEXX LABORATORIESVETERINARY SUPPLIES 1,953.18
10902IDS ENGINEERING GROUP16-037 THR 3/25/19 #21 3,684.14
24939IGLESIA RESTAURACIONREFUND RENTAL DEPOSIT75.00
00008099INFOSOL INCONSITE SUPPORT 18-169 11,880.00
00090140INKSPOT PRINTINGENVELOPES 5,390.12
W24863INVUM THREE LLCUB REFUND83.11
W24973INVUM THREE LLCUB REFUND93.72
9238ZAFAR IQBALMILEAGE REIMBURSEMENT320.16
W25029ISAAC, MARKO GUB REFUND195.22
22352J. MORALES, INC19-014 THR 3/31/19 #1 40,545.65
T0118510MARVIN JACKSONATHLETIC OFFICIAL100.00
W24858JACOB, LIJUUB REFUND47.41
24936MICHAEL JALOMORENTAL DEPOSIT REFUND100.00
18126JAYPRO SPORTSBOARD MOUNT290.50
19861JENNY PIRELAVETERINARY SERVICES500.00
16902JERSON'S CONCRETEREADY MIX CONCRETE 3,861.00
T0418700JESSICA BREESEHC FIELD DAYS354.00
T1117501GABINO JIMENEZATHLETIC OFFICIAL100.00
W24864JIMENEZ, BELKYS LUISAUB REFUND95.08
00101509JOHNSON GLASS & MIRROR COSTILE DOORS 1,424.00
M0009776JUSTIN COPPEDGETCOLE TEST118.87
00003243K & K TRACTOR SERVICEWEED/BRUSH CONTROL200.00
W25030KAYDA, JOHN THEORDORE JRUB REFUND71.37
00007740EDWARD J KEENANHC FIELD DAYS483.92
00008175KENALL INC19-012 THR 3/31/19 #1 23,615.30
W24866KLAUSS, LAUREN N OR KEVIN JUB REFUND51.04
T0420514KNB ENTERPRISESRED CROSS CLASS 1,575.00
W24845KUANG, LU ORUB REFUND91.95
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 1,257.54
00007833LANDTECH CONSULTANTS INCPMT#6 2/28/19 18-001 46,358.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 1,866.59
W24894LARGO, PHOEBE ALILAENUB REFUND64.68
W25017LEAL, BRISELDAUB REFUND274.34
W24837LIGHTHOUSE WASTE SERVICES, INCUB REFUND148.68
00007674LINEBARGER GOGGAN BLAIR & SAMPSONCOLLECTION SVCS JAN 56,190.81
9193LION TOTALCARERENTAL FF GEAR253.98
00006359LJA ENGINEERING INCENVIRONMENTAL SVCS 17,612.00
24066LLOYD GOSSELINK ROCHELLE & TOWNSENDCIVIL SERVICE COUNSEL522.50
T0418712LMP EVENTSREFUND RENTAL DEPOSIT 1,895.00
00008146LOFLIN ENVIRONMENTAL SERVICESMOLD SURVEY 811-19-03800.00
22085LONE STAR EMERGENCY GROUPFIRE TRUCK REPAIR 1840 9,107.09
B0057607LOPEZ SOSA, JESUS VENTURACOURT BOND REFUND50.00
W24867LOPEZ, REBECCAUB REFUND9.57
W24881LOYA, MARTIN JUNIORUB REFUND53.09
00005796LUBER BROS INCREPLACEMENT PARTS768.36
B0057798LUMPKIN, TAERESA ANNETTECOURT BOND REFUND200.00
24828DENNIS LUQUEREFUND500.00
24067LYNN LAW, PLLCCIVIL SERVICE COUNSEL 1,681.25
00002051MARIA MACIAS-GARCIAPARKING REIMBURSEMENT60.00
24794ANTONIO MACIELATHLETIC OFFICIAL100.00
9309MAR-CON SERVICES LLCS045 PANSY ST. IMPROVEMENT 195,117.01
W24983MARKEWICH, AARON & KATHARINAUB REFUND104.58
W24849MARTINEZ, ANAHY BUB REFUND63.74
B2983320MARTINEZ, JHONY ALEXANDERCOURT BOND REFUND50.00
W25018MARTINEZ, SANDRA SILVAUB REFUND38.72
W25007MARTINEZ, VALERIAUB REFUND80.36
15591JON MATHEWSCIVIL SERVICE STIPEND50.00
24565MAXXED PERFORMANCEVEHICLE LIFT UNIT 1783 9,170.00
W24865MAYA-JOVE, CUAHUTEMOCUB REFUND41.79
W25003MAYS, LARRY DANUB REFUND74.27
W24882MCCANTS, SHAFI ALIUB REFUND111.65
00001304MCCOYS BUILDING SUPPLY CENTERFIRE FIELD SUPPLIES143.02
00002480MCGRIFF SEIBELS & WILLIAMS OF TEXASCRIME COVERAGE POLICY 6,589.00
00008254MCNEILUS TRUCK & MFG COREPAIR PARTS919.94
00001203MEADOR STAFFINGPERSONNEL SERVICES 3,379.20
W24942MEDRANO, MARISSA ALCANTARUB REFUND43.88
00007742ROBERTO MENDEZTRAVEL ADV-FIELD DAY483.92
W24903MENDOZA, EUSEBIO DUB REFUND28.38
15997MICHAEL MENENDEZTRAVEL ADV-FIELD DAY483.92
10456MERCK ANIMAL HEALTHHOME AGAIN MICROCHIPS 3,996.00
12887METLIFE-GROUP BENEFITSDMO DENTAL-APR 56,809.43
00000960METRO FIRE APPARATUS SPECIALISTFIRE EQUIPMENT133.00
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL75.00
00051236MILLER POOLSFOUNTAIN MAINTENANCE250.00
00006824TEENA MILLERTRAVEL REIMBURSEMENT758.62
8976MILLER UNIFORMS & EMBLEMS, INC.UNIFORM SHIRTS 2,735.68
W24986MOBLEY, CHARLES EUGENEUB REFUND120.77
W24931MOMPLET, LAURA BARROSOUB REFUND91.06
W24984MONTZ, DAVID CHRISTOPHERUB REFUND42.23
00200913MONUMENT CHEVROLETREPAIR PARTS 18-064 2,556.94
B0057869MOON, ANDREW JONATHANCOURT BOND REFUND40.00
22258MOORE LANDREY LLPSVCS THRU 04/04/19 3,058.75
W24898MOORE LARRY N ORUB REFUND320.67
W24919MORALES, ANA CRISTINAUB REFUND59.25
B0057841MORALES, LESLEYCOURT BOND REFUND100.00
00007083MORBIDITY & MORTALITY WEEKLY REPORTSUBSCRIPTION RENEWAL89.00
W24955MORENO, MARIA C OR JOSEUB REFUND47.82
00131222MORIN WRECKER SERVICETOWING CHARGES700.00
00000892MOWERS INCEQUIPMENT PARTS524.13
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 36,608.95
W24900MTHB INCUB REFUND43.88
00161304MUNICIPAL CODE CORPORATIONANNUAL WEB HOSTING 1,295.00
9637N. HOUSTON TRAILER & TRUCK SUPPLYREPAIR PARTS 5,727.82
24940NACE INTERNATIONALRENTAL DEPOSIT REFUND547.50
9062NAFECOPFD UNIFORM 18-151 2,567.00
24064NEIL EARLY DBA STORIES AND MORESUMMER READING PROG245.00
W25034NGUYEN, LISA HAUB REFUND42.10
W24880NOLAN, DANIELLE MARIE ORUB REFUND123.14
W24999NORTH HOUSTON POLE LINE LPUB REFUND265.59
00002370NOVUS WOOD GROUPSOIL & MULCH 3,498.00
8858OASIS FOR CHILDRENSUMMER READING PROG300.00
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREENS/PHYSICAL 4,540.00
W25037OCEAN LENDINGUB REFUND35.71
00002368OFFICE DEPOTOFFICE SUPPLIES 7,504.65
22260OKLAHOMA CORRECTIONAL INDUSTRIESDIGITALIZE NEWSPAPERS 4,626.26
W25038OLIVARES, JORGE MARTINEZUB REFUND47.41
18870OPTUMAPR 2019 EAP-21162 1,548.60
15131ORLANDO ORTIZ JRATHLETIC OFFICIAL88.00
W24904ORTIZ, GRACIELA OR JUANUB REFUND99.02
24995JOSE PACHECOHC FIELD DAYS483.92
W24862PARNELL, PHILLIP WUB REFUND80.02
24938MODESTA PARRASRENTAL DEPOSIT REFUND100.00
10009PASADENA AUTO COLLISIONVEHICLE REPAIR 19-048 4,433.17
11209PASADENA HOME CENTERREPAIR PARTS776.78
10504PASADENA ISD POLICE DEPARTMENTPISD POLICE SECURITY 5,245.69
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT378.00
00000344PASADENA NARCOTICS PETTY CASHPETTY CASH 5,830.00
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS 1,008.24
W24961PATEL AARTI AUB REFUND83.11
11205PATHMARK TRAFFIC PRODUCTS OF TEXASTRAFFIC SIGNS589.00
19130PATTERSON EQUIPMENT COMPANYCAMERA REPAIR 4,172.58
10592PATTERSON VETERINARY SUPPLY INCCHEMICALS 4,398.02
00003245PELTIER BROTHERS CONSTRUCTIONWW038, WW048 & WW060 BURKE RD,
W. ELLAINE, & N. MAIN LS REHAB
178,125.00
10786PAUL PENATRAVEL ADV-FIELD DAY483.92
W24873PEREZ SIERRA, PABLO OR CRISTINAUB REFUND117.84
W24978PEREZ, FRANSISCO ESCOVEDOUB REFUND102.56
23979PG GOLF LLCRECYCLED GOLF BALLS 1,961.41
24956PHAZZER-USA LLCTRAINING CARTRIDGES 2,875.81
W22204PHILLIPS DENISE MARIEUB REFUND59.79
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES915.00
W24947PITTARI, NICHOLAS ANTHONYUB REFUND58.78
W24914PLAISANCE, OMAR IIUB REFUND71.91
00161520POTEET WRECKER SERVICETOWING CHARGES 1,780.00
00007341POWER FIELD SERVICES DIVGENERATOR REPAIRS950.40
9076PRAXAIR DISTRIBUTION, INC.HELIUM RENTAL26.04
T1208389PRECINCT2GETHERSR CENTER MUSEUM TRIP66.00
13173BEAU H PRITCHARDHC FIELD DAYS483.92
W24853PROSPER HOUSE BUYERSUB REFUND20.87
00004334PROTECTION 1 ALARM MONITORINGALARM SERVICE192.84
20968PS LIGHTWAVE, INCNETWORK COMMUNICATION693.41
00162113PUMPS OF HOUSTON, INC.PUMP PARTS & REPAIRS 17,305.90
00008338QUEST DIAGNOSTICS INCORPORATEDPREEMPLOY-DRUG SCREEN45.50
10450QUICK SHINE CAR WASHWASH IMPOUND VEHICLES 1,138.50
00002467R & R PRODUCTS INCREPLACEMENT PARTS998.35
24691R&R OUTFITTERSSAW KIT 1,313.36
18203RAC INDUSTRIES,LLCS104 WAFER ST. PAVING & DRAINAGE IMPROV. 96,693.98
23623RADIANT MISSION SOLUTIONS INCAFIX TRACKER RENEWAL 7,619.00
22604RAE SECURITY SOUTHWEST, LLCWATER TOWER CAMERA 2,022.10
W24969RAMIREZ, MICHAEL JOHNUB REFUND43.88
20170RANDY MEADOWSENTERTAINMENT-SOUND750.00
00180193RANDYS DRIVESHAFT SERVICEMAINTENANCE & REPAIR361.59
24937ANTONIO RANGELREFUND RENTAL DEPOSIT150.00
24806REALLY GOOD STUFF, LLCREC SUPPLIES151.72
W24879REALTY INCOME CORPORATIONUB REFUND99.34
00180555RECORDED BOOKSMAGAZINE SUBSCRIPTIONS 1,500.00
00180504REDS SAFE & LOCK SERVICE, INC.HARDWARE & TOOLS19.15
W25008RENTERIA, RACHEL VALERIEUB REFUND16.81
W24842REX PLUMBING LLCUB REFUND24.34
W24928REYNOSO-VELAZQUEZ, LUCIAUB REFUND56.03
W25020RICHEY, CRAIG OR JOANNEUB REFUND39.77
00006319RICK'S LONE STAR MUFFLEREXHAUST REPAIRS490.00
W24917RIOS, JESSICA JUAREZUB REFUND5.64
W24875RIVAS, GLORIA VIRGINIAUB REFUND109.88
B2973564RIVERA, TONICOURT BOND REFUND125.00
W24850RM QUALITY CONST, LLCUB REFUND92.84
W24901RM QUALITY CONST, LLCUB REFUND92.84
22629RM QUALITY CONSTRUCTION LLCORD18-078-90% CHG ORD 61,900.00
9607BRENT ROBINSONATHLETIC OFFICIAL75.00
10122JANETTE RODRIGUEZATHLETIC OFFICIAL216.00
W24840RODRIGUEZ, MONICA MONSERRATUB REFUND8.68
00181515RON'S TOWING & RECOVERYTOWING CHARGES610.00
23541ROSA MARIA JUAREZATHLETIC OFFICIAL80.00
B2981113ROSA, JOSECOURT BOND REFUND75.00
B2981115ROSA, JOSECOURT BOND REFUND200.00
00007383RICHARD H ROWLAND JRWEED/BRUSH CONTROL100.00
T0616194RPS GROUP2019-015 THR 3/31/19 12,427.57
13175HECTOR RUBIOHC FIELD DAYS483.92
24907SYLVIA RUIZRENTAL DEPOSIT REFUND100.00
W25004RUSCH, ROBERT OR CAROL AUB REFUND97.92
T2019001RYAN YOUNGTMRS REFUND 11,967.04
10110S&B INFRASTRUCTURE LTD19-016 THR 3/31/19 #1 164,993.61
W25035SAENZ, ORLANDOUB REFUND23.50
W24847SAIZ, DIANA CHRISTINA OR SANTIAGOUB REFUND84.29
00190732SAM'S CLUBCONCESSION ITEMS 1,873.01
18812SYLVIA SANCHEZATHLETIC OFFICIAL50.00
W24848SANCHEZ, GILBERTO ORUB REFUND98.14
W24979SANCHEZ-CASTRO, MAYRAUB REFUND65.40
T0615290AURORA SANDOVALREFUND SOCCER90.00
24975KEVIN SANTOYOATHLETIC OFFICIAL110.00
00007860SARAH'S HOUSEORD 2018-144 SHELTER 6,334.35
12747SC FUELS8346 GAL UNL FUEL 89,317.33
00000808RICHARD C SCOTT JRTRAVEL ADV-FIELD DAY483.92
12057SER CONSTRUCTION PARTNERS LLCS101 RICHEY RD. RECONSTRUCTION 496,081.37
W24838SERRATO, SAUL JRUB REFUND52.12
W24944SHAVER, MICHELLE LEEUB REFUND47.19
00003135SHI GOVERNMENT SOLUTIONS, INC.WEB SECURITY 43,688.88
24560MARTIN L SHUPLAMILEAGE REIMBURSEMENT98.02
W25031SIBRIAN, LUIS ORLANDOUB REFUND42.99
W24954SIERRA NEVADA HOMES LLCUB REFUND91.06
11135SILSBEE FORDVEHICLES 81,781.60
W24963SILVA, YASMINUB REFUND108.53
13427SIMPLIFILE LCDEED OF TRUST-BERNARD274.00
18139AJA SIMSATHLETIC OFFICIAL456.00
13040SIRRUS ENGINEERS INC19-017 THR 3/31/19 #1 262,854.05
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS 3,533.49
00004250SMART MATERIALS INCSAND AND GRAVEL245.00
W24843SMART MOBILE PLUSUB REFUND21.18
9352SMITH HAMILTONCAMERA REPAIRS 1,637.00
24934TYLER SMITHSOFTBALL REG REFUND400.00
W25032SMITH, TERRY STAFFORDUB REFUND91.06
W24952SOLIS, ISABELUB REFUND126.67
W24970SOLIS, MARIAUB REFUND85.76
00001354SOUTH TEXAS TRUCK AIR CONDITIONINGREPAIR PARTS249.00
00008318SOUTHERN TIRE MARTTIRES 2,790.00
00190109SOUTHWEST SIGNAL SUPPLY, INC.EMERG. SIGNA REPAIR & T017 SPENCER HWY.
TRAFFIC SIGNAL PHASE III
70,886.35
18407SP STARTEX TRUCK & FABRICATION, LLCBED COVER705.25
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER615.99
20428SPEARHEAD PLUS CONSULTANTS, LLCPMT #5 ORD 2018-040 63,562.50
00191603SPECTRUM CORPORATIONSCOREBOARD REPAIRS 1,069.60
00002121STATE CHEMICAL MANUFACTURING COCHEMICAL SOLVENT 1,823.36
00003784STATE COMPTROLLERMEMBERSHIP FEE100.00
13358PAUL STEPHENSATHLETIC OFFICIAL700.00
W24876STEWART, SHAUN MICHAELUB REFUND98.14
22756STRATEGIC AUTOMATION SERVICES, LLCSCADA REPAIRS 7,283.25
9253SUPERION, LLCPUBLICSAFETY SOFTWARE 1,225.00
00033120SUSAN CLIFTON/PETTY CASHSOURCE #19-CI-06 9,250.00
00033120SUSAN CLIFTON/PETTY CASHSOURCE #19-CI-06 9,250.00
9840SYSCO HOUSTONFOOD FOR INMATES993.50
11201T & T CONSTRUCTIONREADY MIX CONCRETE 1,000.00
10530T CONSTRUCTION LLCWW062 CITYWIDE SANITARY SEWER REHABILITATION 146,770.39
00002395T T TECHNOLOGIES INCSHEAVE 2,445.50
W24918TAKAHASHI, HIROYUKIUB REFUND19.09
W24902TALAVERA, MARLENUB REFUND46.53
W24951TAMAYO, GEORGE GONZALESUB REFUND69.36
24933GREGORY L TAYLORCEU CLASS95.82
00007950TEXAS ABSTRACT SERVICESTITLE SEARCHES 1,100.00
00005913TEXAS DEPARTMENT OF CORRECTIONSPROPERTY BOXES774.60
00007310TEXAS DEPARTMENT OF LICENSINGPOLYGRAPH LICENSE FEE50.00
00003941TEXAS AMERICAN EXTERMINATINGRODENT CTRL-SHELTER360.00
00200259THE BRIDGESHELTER EXPENSE 18-143 18,188.90
24737THE JWLEHMAN GROUP, LLCGOV'T CONSULTANT 2,500.00
11054THE TREE HOUSE, INCTONER CARTRIDGE 18-089 7,038.27
9129THIELSCH ENGINEERING INCMETER REPLACEMENT 18,885.25
21154THIS DEERE DOESN'T NAGBUILDING SECURITY 1,288.00
T0118519ERIN ELAINE THOMASATHLETIC OFFICIAL72.00
25011RICHARD THORNTONPARKING REIMBURSEMENT35.00
16745THOMAS M TIDWELLATHLETIC OFFICIAL100.00
9224MICHAEL TORINATRAVEL ADV-FIELD DAY483.92
14702JOSUE TOVARATHLETIC OFFICIAL402.00
00007549ROGELIO TOVARATHLETIC OFFICIAL332.00
10567ROGELIO TOVAR JRATHLETIC OFFICIAL65.00
18671EMILIO TREVINOREFUND RENTAL DEPOSIT100.00
W24899TRUJILLO, CASANDRA LIZETHUB REFUND38.62
00002205TTPOACONFERENCE-B BERSS600.00
W24959TUCKER, ASHLEY NICOLEUB REFUND46.11
W24835TUCKER, HARMON OR MARYUB REFUND39.83
00005678TURF SPECIALTIES INCGREEN/TEE AERATION 2,250.00
W24883UDDIN, NASHIR ORUB REFUND33.69
10646UNIFIRSTFLEET SHOP TOWELS938.38
00001343UNITED RENTALS INCCONTAINER RENTAL225.37
23305UNDERGROUND PLANET ART STUDIO DBAMINI MURALS 2019-0109 5,000.00
10109UR INTERNATIONAL INCAUCTION SFTWR JAN-MAR 2,490.00
24935MARIA T VARELARENTAL DEPOSIT REFUND100.00
W25009VASQUEZ, PEDROUB REFUND72.16
W25021VAZQUEZ, NORALDA OR AMADEOUB REFUND98.14
W24890VEGA, JENNIFER AUB REFUND48.30
W24964VEGA, JENNIFER ALEMANUB REFUND78.69
W24888VELIZ, LUCIAUB REFUND43.38
00007176VERIZON WIRELESSAIRCARDXXXX3300001569.85
00007176VERIZON WIRELESSAIRCARDXXXX7700001227.94
00007176VERIZON WIRELESSAIRCARDXXXX7700003531.86
00007176VERIZON WIRELESSAIRCARDXXXX7700004493.87
00007176VERIZON WIRELESSAIRCARDXXXX7700005639.83
00007176VERIZON WIRELESSAIRCARDXXXX7700006 1,443.62
00007176VERIZON WIRELESSAIRCARDXXXX7700007489.80
00007176VERIZON WIRELESSAIRCARDXXXX7700008493.87
00007176VERIZON WIRELESSAIRCARDXXXX7700011797.79
00007176VERIZON WIRELESSAIRCARDXXXX7700012 10,461.25
00007176VERIZON WIRELESSAIRCARDXXXX7700013341.91
00007176VERIZON WIRELESSAIRCARDXXXX7700014455.88
00007176VERIZON WIRELESSAIRCARDXXXX7700015379.90
00007176VERIZON WIRELESSAIRCARDXXXX770001837.99
00007176VERIZON WIRELESSAIRCARDXXXX770001975.98
00007176VERIZON WIRELESSAIRCARDXXXX7700020189.95
00007176VERIZON WIRELESSAIRCARDXXXX9300001 1,291.66
16474VIGILANT SOLUTIONSCAMERA MAINTENANCE 1,500.00
W24977VILLAGOMEZ, FRANK JAUREGUE ORUB REFUND27.64
15592VICTOR VILLARREALCIVIL SERVICE STIPEND50.00
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE SVCS - MAR669.65
B2976996WALTRAPP, JEREMYCOURT BOND REFUND50.00
24805RODERICK WARDATHLETIC OFFICIAL150.00
00002071WASTE MANAGEMENTCITY DUMPING-LANDFILL 6,326.61
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 35,097.09
00002071WASTE MANAGEMENTANIMAL DISPOSAL295.60
00002071WASTE MANAGEMENTROLLOFF DUMPSTER SVC482.78
00002071WASTE MANAGEMENTGARBAGE REMOVAL543.12
00002071WASTE MANAGEMENTROLLOFF DUMPSTER390.54
00002071WASTE MANAGEMENTGARBAGE REMOVAL53.71
00002071WASTE MANAGEMENTRESIDENTIAL TRASH 282,470.86
9075WATCHGUARD VIDEOEQUIPMENT REPAIRS 2,176.00
10064WATERWAY CLEANUP SERVICESREPLACE CAPTURE GATE 12,200.00
00004285WCA WASTE CORPORATIONCITIZEN DUMP-LANDFILL 7,345.02
74690HERMAN WEBERCIVIL SERVICE STIPEND50.00
00231532THOMSON REUTERS - WESTRESEARCH SVCS - JAN98.00
23961WEST SANITATION SERVICES, INCODOR NEBULIZER SVC180.00
W24968WFI MANAGEMENT LLCUB REFUND86.65
W24982WFI MGMT LLCUB REFUND93.05
W24948WFI MGMT, LLCUB REFUND52.71
W24839WHATLEY, BRENDA SUEUB REFUND35.19
W24846WIGGINS, HARRY JEFFREY OR IRENEUB REFUND92.84
W24897WIGGINS, JOANNAUB REFUND85.71
9583WILLDAN FINANCIAL SERVICESCONTINUING DISCLOSURE 3,250.00
W25028WILLMS, MARY JUANDELLUB REFUND72.94
9132SHERRY WOMACKTRAVEL REIMBURSEMENT503.11
W24841WOMACK, JANE POLHEMUSUB REFUND26.43
18237JIMMY WRENATHLETIC OFFICIAL275.00
W24877WRIGHT, REBECCA LORRAINEUB REFUND42.10
W24943WYLY, BRIAN JAMES ORUB REFUND121.37
W24967WYSSBROD, PAUL MUB REFUND12.10
00008004XEROX CORPORATIONCOPIER CHARGES-SEP 51,894.24
W24390YOUELL, JOHN SUB REFUND437.40
24991RUSSELL DARIEN YOUNGHC FIELD DAYS483.92
W24857ZACHARIAH, MATHEWUB REFUND50.06
22083ZACHARY CHAVEZATHLETIC OFFICIAL600.00
T1006294EDUARDO ZAVALASPANISH INTERPRETER600.00
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 5/7/19 5,001,185.08
PER CHECK REGISTER 5,028,001.74
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
05/01/2019 THROUGH 05/31/2019
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENA SECTION 8 ESCROW ACCOUNTHSG ASSIST - ESCROW DEPOSIT $1,770.00
TX4402216 Harris Investors, LLCRENT 8,942.00
TX440Cherrybrook PlaceRENT 4,298.00
TX440Jasmine Park ApartmentsRENT 1,993.00
TX440AVN Management LLCRENT 1,957.00
TX4402730 Lafferty Street Apts LPRENT 12,958.00
TX4402730 Lafferty Street Apts LPRENT 11,672.00
TX4402730 Lafferty Street Apts LPRENT 11,937.00
TX4402730 Lafferty Street Apts LPRENT 12,331.00
TX4402730 Lafferty Street Apts LPRENT 9,063.00
TX440Dale MuehlenbrockRENT986.00
TX440RJS PropertiesRENT554.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,562.00
TX440Old South Apartments LTDRENT 8,423.00
TX440John R EvansRENT465.00
TX440Rios, Jose & MaribelRENT536.00
TX440Gary BoltonRENT 1,951.00
TX440Britany Village ApartmentsRENT 8,777.00
TX440Pablo & Liliam HendersonRENT784.00
TX440Saddle Oaks LTDRENT 11,788.00
TX440Saddle Oaks LTDRENT 8,418.00
TX440Bayou Willows AptsRENT 12,290.00
TX440Bayou Willows AptsRENT 9,821.00
TX440Empire Village ApartmentsRENT 6,774.00
TX440Michael J RamirezRENT722.00
TX440Ken BrownRENT 1,054.00
TX440Tx Pasadena Housing L.P.RENT 8,854.00
TX440Tx Pasadena Housing L.P.RENT 9,085.00
TX440Tx Pasadena Housing L.P.RENT 9,712.00
TX440Tx Pasadena Housing L.P.RENT326.00
TX440Seville Place AptsRENT 9,610.00
TX440Seville Place AptsRENT 14,983.00
TX440Seville Place AptsRENT 7,765.00
TX440JP Oakwood InvestmentsRENT 14,510.00
TX440JP Oakwood InvestmentsRENT 15,397.00
TX440Jaynand SinghRENT892.00
TX440Quarters on Red BluffRENT 15,763.00
TX440Quarters on Red BluffRENT 2,734.00
TX440The Villas at ShaverRENT 12,394.00
TX440The Villas at ShaverRENT 15,145.00
TX440The Villas at ShaverRENT 15,123.00
TX440The Villas at ShaverRENT 14,061.00
TX440The Villas at ShaverRENT 13,813.00
TX440The Villas at ShaverRENT 5,699.00
TX440Windshire ApartmentsRENT 12,783.00
TX440Windshire ApartmentsRENT 14,486.00
TX440Windshire ApartmentsRENT 12,730.00
TX440M&L 168 L.L.C.RENT 8,832.00
TX440RHP Oak Run Manor LPRENT362.00
TX440Glenwood Trails, LTDRENT 14,823.00
TX440Glenwood Trails, LTDRENT 13,711.00
TX440Glenwood Trails, LTDRENT 1,540.00
TX440Jorge HernandezRENT683.00
TX440Dipak PatelRENT 2,254.00
TX440Frank H Stambaugh JrRENT575.00
TX440Windsor Gardens Housing Ltd.RENT 11,110.00
TX440Windsor Gardens Housing Ltd.RENT768.00
TX440Hampshire Court Apartment HomesRENT 10,272.00
TX440Hampshire Court Apartment HomesRENT 8,864.00
TX440Hampshire Court Apartment HomesRENT 8,903.00
TX440Providence Town Square Housing LTDRENT 10,714.00
TX440Providence Town Square Housing LTDRENT533.00
TX440Larry R Born IIIRENT921.00
TX440Falls of Deer Park LPRENT 3,388.00
TX440MPM AssetsRENT 7,960.00
TX440Racon Buena Vista IncRENT515.00
TX440SRP Sub LLCRENT 1,269.00
TX440A&J 128 LLCRENT940.00
TX440WFI Management LLCRENT 2,411.00
TX440Kyle A. ShenkirRENT428.00
TX440Avalon Village Townhomes LLCRENT 1,170.00
TX440SMU Real Estate Holdings LLCRENT 2,552.00
TX440Regency United LLCRENT 7,404.00
TX440ASU Real Estate Holdings LLCRENT 3,065.00
TX440M&E Interests LLCRENT624.00
TX440Eden Rock AptRENT 10,483.00
TX440Gonzalez GS Properties LLCRENT588.00
TX440Amar LLCRENT 1,177.00
TX440F501 LLCRENT 8,420.00
TX440Mariposa Pecan Park LPRENT 2,157.00
TX440Pasa Housing GroupRENT 6,741.00
TX44029SC Casa Palmas LPRENT 1,040.00
TX440Ann Ngoc HaRENT 1,150.00
TX440Viet NguyenRENT993.00
TX440Lori OlivaresRENT585.00
TX440Juan ZepedaRENT201.00
TX440APTPCY LLCRENT 1,824.00
TX440Glenwood Trails II LPRENT 4,703.00
TX440ANAV DBA Alpine Village AptRENT 4,696.00
TX440Robert Terry RinehartRENT568.00
TX440Fong Kien HauRENT936.00
TX440Chunxia XuRENT716.00
TX440Samuel MorenoRENT 1,149.00
TX440Sarah WullschlegerRENT631.00
TX440WFI Management LLCRENT745.00
TX440Augusta Red Pines, LLCRENT 13,353.00
TX440Augusta Red Pines, LLCRENT 10,879.00
TX440Westside RealtyRENT 1,100.00
TX440Las Acacias INCRENT 1,507.00
TX440Augusta Ashwood Park LLCRENT 12,487.00
TX440Augusta Ashwood Park LLCRENT 3,672.00
TX440Falls of Las Villas LLCRENT 2,789.00
TX440Falls of Alta Vista, LLCRENT 3,981.00
TX440IB3 Management Group IncRENT 14,450.00
TX440IB3 Management Group IncRENT 9,855.00
TX440MPM Assets III, LLCRENT 14,933.00
TX440G5 Investors LLCRENT 1,221.00
TX440APTEPRENT 10,786.00
TX440APTEPRENT603.00
TX440Rio SerenoRENT533.00
TX440Rockstar Maple TrailRENT 6,165.00
TX440Fairmont Oaks ApartmentsRENT 3,177.00
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 LLCRENT619.00
TX440Zane & Jack Properties LLCRENT967.00
TX440Quality Homes 4 LessRENT559.00
TX440Doris AgnewRENT 1,322.00
TX440Juvenal V SanchezRENT 1,920.00
TX440Avis Ann PatrickRENT 2,368.00
TX440Corpus Christi Housing AuthorityRENT 1,407.94
TOTAL $690,297.94
Rent checks are directly deposited to landlord on the first of each month.
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
03/06/2019 THROUGH 04/05/2019
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
03/28/2019A ALEMANMORNINGS KOLACHES - DE56.00
03/28/2019A ALEMANSTARBUCKS STORE 2238916.95
03/27/2019A ALEMANCHICK-FIL-A #04060156.90
03/26/2019A ALEMANOLIVE GARDEN 0024435226.01
03/28/2019A ALEMANMORNINGS KOLACHES - DE73.00
03/21/2019A ALEMANRAISING CANE'S # 107100.10
03/25/2019A ALEMANRAISING CANE'S # 107188.35
03/25/2019A ALEMANPAPPAS BAR-B-Q102.25
03/25/2019A ALEMANPAPPAS BAR-B-Q110.69
03/25/2019A ALEMANPAPPAS BAR-B-Q(110.69)
03/25/2019A ALEMANCHICK-FIL-A #0406021.50
03/14/2019A ALEMANTHE HOME DEPOT #056549.99
03/25/2019A CARTERGRAND PRIZE BARBECUE I184.99
04/01/2019A CARTERPAPA JOHN'S #2506110.94
04/01/2019A CARTERCHICK-FIL-A #0406061.50
03/29/2019A CARTERSTARBUCKS STORE 2238933.90
04/01/2019A CARTERRAISING CANE'S # 107171.80
03/06/2019A ESPINOZAAMZN MKTP US*MI86056M284.38
03/06/2019A ESPINOZAOFFICE DEPOT #2662139.98
03/07/2019A ESPINOZATX BD ENG LIC RENEW40.00
03/25/2019A ESPINOZAAMZN MKTP US*MW1W7302042.93
03/25/2019A ESPINOZATHE CORPORATE CONNECTI90.96
03/14/2019A ESPINOZAAMZN MKTP US*MW28T3Z5135.65
03/11/2019A NEWELLOFFICE DEPOT #2662(37.99)
03/11/2019A NEWELLCERTIFIED LABORATORIES30.87
03/11/2019A NEWELLCERTIFIED LABORATORIES84.02
04/05/2019A ONTIVEROSAMZN MKTP US*MW7DR42W0104.95
04/05/2019A ONTIVEROSAMAZON.COM*MW55E82T0111.59
03/26/2019A ONTIVEROSAMZN MKTP US*MW6Y09XD0222.40
04/05/2019A PRIETOTHE HOME DEPOT #056541.62
04/05/2019A PRIETOTHE HOME DEPOT #0565156.69
03/25/2019A TEAGUETACO BELL 3568162.71
03/18/2019A TEAGUELOWES #01053*175.92
03/12/2019B CALVILLODOLLAR TREE6.00
03/11/2019B CALVILLOTARGET 00013961107.95
03/19/2019B D SITZMANPEPPERS BEEF & SEAFOOD31.67
03/28/2019B ELLISINTUIT *IN *MOWERS INC22.99
03/27/2019B ELLISINT*IN *TEXAS AMATEUR65.00
03/27/2019B ELLISLOWES #01053*19.98
04/02/2019B HAMLETTTUTS - WEBSITE 5,875.00
04/05/2019B HAMLETTSTU*SHINDIGZ DECORATIO 1,636.01
03/25/2019B HAMLETTWM SUPERCENTER #2724149.00
03/25/2019B HAMLETTWM SUPERCENTER #272474.84
03/11/2019B HAMLETTEIG*CONSTANTCONTACT.C 1,876.00
03/11/2019B HAMLETTNATURE- WATCH391.49
03/18/2019C CANTUICHI-BAN TROPHY & EN70.00
03/20/2019C CANTUWAL-MART #075220.46
04/05/2019C DEVILLIER4 WHEEL PARTS #27229.00
04/01/2019C DEVILLIERMONTEREYS #50765.73
04/01/2019C DEVILLIERSHIPLEY E SOUTHMORE CS28.79
03/26/2019C DEVILLIERMCDONALD'S F1134363.49
03/12/2019C GREENNATIONAL TAILORS57.00
04/04/2019C HVACCE HOUSTON SE117.20
04/04/2019C HVACCE HOUSTON SE50.00
04/01/2019C JONESTHE HOME DEPOT 565245.88
03/15/2019C JONESHUNTON DISTRIBUTION151.00
03/21/2019C JONESTHE HOME DEPOT #0565349.00
03/11/2019C LOFTIN-SHESUBWAY 0038895992.47
03/11/2019C OCONNORLOWES #01053*16.64
03/11/2019C OCONNOROFFICE DEPOT #266235.98
03/25/2019C OCONNORLOWES #01053*13.16
04/01/2019C OCONNORADOBE *STOCK29.99
04/01/2019C OCONNORFACEBK *R7XR9J2Q2231.45
04/01/2019C OCONNORCANVA* FOR WORK MONTH12.95
03/06/2019C OCONNORFIVE BELOW 115214.00
03/08/2019C OCONNORMARSHALLS #85393.92
04/04/2019C PARKERPASADENA TRAILER & TRU9.95
04/04/2019C PARKERTHE HOME DEPOT #05654.97
04/05/2019C PARKERHACH COMPANY483.36
03/14/2019C PARKERHACH COMPANY487.61
03/18/2019C PLUMBINGINT*IN *MODERN PLUMBIN8.80
03/18/2019C PLUMBINGINT*IN *MODERN PLUMBIN10.16
03/25/2019C PLUMBINGINT*IN *MODERN PLUMBIN46.04
03/22/2019C PLUMBINGINT*IN *MODERN PLUMBIN50.32
03/08/2019C PLUMBINGINT*IN *MODERN PLUMBIN26.64
03/07/2019C PLUMBINGINT*IN *MODERN PLUMBIN11.04
03/06/2019C PLUMBINGINT*IN *MODERN PLUMBIN52.36
03/08/2019C PLUMBINGINT*IN *MODERN PLUMBIN68.44
03/29/2019C PLUMBINGINT*IN *MODERN PLUMBIN10.08
04/02/2019C R BRYANTLOWES #01053*49.96
03/08/2019C R BRYANTRIDLEY S VACUUM CO142.64
03/08/2019C R BRYANTRIDLEY S VACUUM CO132.49
03/07/2019C TRAVELSOUTHWES 5262447720011333.00
03/07/2019C TRAVELSOUTHWES 5262447720014166.50
03/07/2019C TRAVELSOUTHWES 5262447720013333.00
03/06/2019C TRAVELSOUTHWES 5262445087868229.96
03/06/2019C TRAVELSOUTHWES 5262445070284215.50
03/06/2019C TRAVELSOUTHWES 5262445087867229.96
03/06/2019C TRAVELSOUTHWES 5262445070283215.50
03/06/2019C TRAVELSOUTHWES 5262445070282215.50
03/06/2019C TRAVELSOUTHWES 5262445087866229.96
03/07/2019C TRAVELSOUTHWES 5262447720014166.50
03/07/2019C TRAVELSOUTHWES 5262447720012333.00
04/04/2019C TRAVELRESIDENCE INN PASADENA 4,470.00
04/04/2019C TRAVELNATIONAL INSITUTE OF G800.00
04/04/2019C TRAVELNATIONAL INSITUTE OF G800.00
04/04/2019C TRAVELSOUTHWES 5262459618905240.96
04/05/2019C TRAVELINT*IN *INNER CORRIDOR960.00
04/05/2019C TRAVELHOTWIRE-SALES FINAL222.96
04/01/2019C TRAVELUS CONF OF MAYORS(50.00)
03/29/2019C TRAVELHOLIDAY INN EXPRESS DF185.15
04/01/2019C TRAVELUS CONF OF MAYORS(450.00)
04/01/2019C TRAVELSHERATON722.68
03/28/2019C TRAVELHAMPTON INN AUSTIN368.00
03/28/2019C TRAVELSHERATON349.17
03/28/2019C TRAVELSHERATON349.17
03/22/2019C TRAVELGAYLORD OPRYLAND RETAI626.39
03/22/2019C TRAVELSOUTHWES 5262454339914471.97
03/22/2019C TRAVELACT*ACTIVE EVENTS REG 1,200.00
03/22/2019C TRAVELTRI-TECH/NATIONAL LAW718.00
03/25/2019C TRAVELHAMPTON INN789.83
03/25/2019C TRAVELSPRINGHILL SUITES SAN594.76
03/25/2019C TRAVELDRURY AUSTIN NORTH101.20
03/25/2019C TRAVELCOMFORT SUITES109.24
03/25/2019C TRAVELDRURY AUSTIN NORTH101.20
03/25/2019C TRAVELHOLIDAY INN EXPRESS559.35
03/25/2019C TRAVELSPRINGHILL SUITES SAN594.76
03/25/2019C TRAVELHOTWIRE-SALES FINAL111.41
03/25/2019C TRAVELSHERATON722.68
03/25/2019C TRAVELCOMFORT SUITES109.24
03/25/2019C TRAVELCOMFORT SUITES109.24
03/20/2019C TRAVELHILTON HOTELS(239.34)
03/20/2019C TRAVELHAMPTON INNS108.10
03/21/2019C TRAVELRENAISSANCE PORTSMOUTH428.64
03/20/2019C TRAVELGAYLORD OPRYLAND TKT20.00
03/21/2019C TRAVELRENAISSANCE PORTSMOUTH428.64
03/18/2019C TRAVELMARRIOTT BATON ROUGE315.00
03/15/2019C TRAVELTEXAS FLOODPLAIN MANAG350.00
03/15/2019C TRAVELTEXAS FLOODPLAIN MANAG350.00
03/18/2019C TRAVELMARRIOTT BATON ROUGE315.00
03/18/2019C TRAVELMARRIOTT BATON ROUGE315.00
03/15/2019C TRAVELUS CONF OF MAYORS950.00
03/15/2019C TRAVELTEXAS FLOODPLAIN MANAG425.00
03/14/2019C TRAVELSUPERION, LLC(450.00)
03/14/2019C TRAVELSOUTHWES 5262450506813167.96
03/14/2019C TRAVELSOUTHWES 5262450506815167.96
03/14/2019C TRAVELSUPERION, LLC899.00
03/14/2019C TRAVELSOUTHWES 5262450506814167.96
03/15/2019C TRAVELTEXAS FLOODPLAIN MANAG350.00
03/11/2019C TRAVELLAS VEGAS SUPERSHUTTLE(22.75)
03/11/2019C TRAVELCOURTYARD BY MARRIOTT-625.86
03/11/2019C TRAVELEMBASSY STES AUSTIN180.97
03/12/2019C TRAVELTEXAS MUNICIPAL LEAGUE395.00
03/11/2019C TRAVELLAS VEGAS SUPERSHUTTLE(22.75)
03/13/2019C TRAVELEB KELBYONE CONFERENC699.00
03/11/2019C TRAVELCOURTYARD BY MARRIOTT-625.86
03/13/2019C TRAVEL CAROLDE TYME GROCERY12.20
03/13/2019C TRAVEL CARWALK-ONS BISTREAUX AND24.61
03/13/2019C TRAVEL CAROLDE TYME GROCERY12.47
03/13/2019C TRAVEL CARWALK-ONS BISTREAUX AND27.96
03/13/2019C TRAVEL CARWALK-ONS BISTREAUX AND19.31
03/13/2019C TRAVEL CAROLDE TYME GROCERY14.10
03/11/2019C TRAVEL CARPGA GATE B LAS25.71
03/11/2019C TRAVEL CARSTARBUCKS STORE 063306.33
03/11/2019C TRAVEL CARFWB HANCOCK13.48
03/13/2019C TRAVEL CARWALK-ONS BISTREAUX AND30.18
03/13/2019C TRAVEL CARWALK-ONS BISTREAUX AND38.00
03/11/2019C TRAVEL CARCOURTYARD BY MARRIOTT-11.04
03/11/2019C TRAVEL CARSTARBUCKS GATES B LAS6.81
03/11/2019C TRAVEL CARNY PRETZEL #50314.57
03/11/2019C TRAVEL CARPGA GATE B LAS23.39
03/11/2019C TRAVEL CARMICKIE FINNZ #2242.61
03/13/2019C TRAVEL CAROLDE TYME GROCERY13.33
03/11/2019C TRAVEL CARWAHLBURGERS41.56
03/13/2019C TRAVEL CAROLDE TYME GROCERY12.31
03/11/2019C TRAVEL CARHERSHEYS CHOCOLATE WOR10.83
03/11/2019C TRAVEL CARWAHLBURGERS36.15
03/11/2019C TRAVEL CARMICKIE FINNZ #2237.20
03/18/2019C TRAVEL CARLUCKY OYSTER SEAFOOD29.97
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B17.21
03/18/2019C TRAVEL CARJERSEY MIKES 3000214.02
03/18/2019C TRAVEL CARJERSEY MIKES 3000213.85
03/14/2019C TRAVEL CARBONEFISH 790145.17
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B18.19
03/14/2019C TRAVEL CARBONEFISH 790133.70
03/14/2019C TRAVEL CARBONEFISH 790144.98
03/14/2019C TRAVEL CARBONEFISH 790144.64
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B15.19
03/18/2019C TRAVEL CARBURGER KING #1617 Q0710.02
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B15.19
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B17.10
03/18/2019C TRAVEL CARBURGER KING #1617 Q0710.24
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B18.00
03/18/2019C TRAVEL CARANOTHER BROKEN EGG - B19.00
03/18/2019C TRAVEL CARMARRIOTT BATON ROUGE3.25
03/18/2019C TRAVEL CARBURGER KING #1617 Q0710.02
03/14/2019C TRAVEL CARBONEFISH 790148.55
03/18/2019C TRAVEL CARMCALISTER'S DELI 51610.44
03/18/2019C TRAVEL CARWM SUPERCENTER #28617.09
03/18/2019C TRAVEL CARWAL-MART #028642.77
03/18/2019C TRAVEL CARWOODGRAIN15.71
03/18/2019C TRAVEL CARLUCKY OYSTER SEAFOOD39.30
03/18/2019C TRAVEL CARFISH SLIPS LLC40.00
03/15/2019C TRAVEL CARTST* TJ RIB S - ACADIA25.10
03/15/2019C TRAVEL CARSTINKYS FISH CAMP - BA14.00
03/15/2019C TRAVEL CARTST* TJ RIB S - ACADIA36.00
03/15/2019C TRAVEL CARSTINKYS FISH CAMP - BA14.95
03/15/2019C TRAVEL CARTST* TJ RIB S - ACADIA37.51
03/15/2019C TRAVEL CARTST* TJ RIB S - ACADIA29.93
03/15/2019C TRAVEL CARSTINKYS FISH CAMP - BA13.95
03/15/2019C TRAVEL CARSTINKYS FISH CAMP - BA13.95
03/15/2019C TRAVEL CARTST* TJ RIB S - ACADIA43.42
03/21/2019C TRAVEL CARTST* THE PANCAKE HOUSE45.57
03/21/2019C TRAVEL CARTST* THE PANCAKE HOUSE38.86
03/19/2019C TRAVEL CARCOPPER CREEK56.29
03/21/2019C TRAVEL CARMARGARITAVILLE SAN ANT22.00
03/19/2019C TRAVEL CARCOPPER CREEK53.58
03/21/2019C TRAVEL CARMARGARITAVILLE SAN ANT27.30
03/21/2019C TRAVEL CARCKE*EL MEXICANO GRIL 221.05
03/21/2019C TRAVEL CARCKE*EL MEXICANO GRIL 229.30
03/20/2019C TRAVEL CARGRAND HYATT SA CONV CT5.95
03/21/2019C TRAVEL CARMARGARITAVILLE SAN ANT26.72
03/20/2019C TRAVEL CARCOTTON PATCH CAFE - EN35.30
03/19/2019C TRAVEL CARREGINELLAS ITALIAN RIS34.53
03/20/2019C TRAVEL CARH-E-B #10725.35
03/20/2019C TRAVEL CARCOTTON PATCH CAFE - EN35.71
03/20/2019C TRAVEL CARH-E-B #10741.32
03/20/2019C TRAVEL CARLONGBOARDS40.83
03/20/2019C TRAVEL CARGUADS AT OLDE TOWNE31.89
03/20/2019C TRAVEL CARGUADS AT OLDE TOWNE38.76
03/20/2019C TRAVEL CARLONGBOARDS35.32
03/19/2019C TRAVEL CARTST* BUBBA S BAR22.29
03/19/2019C TRAVEL CARCHILI'S ENNIS28.54
03/19/2019C TRAVEL CARCHILI'S ENNIS26.75
03/25/2019C TRAVEL CARCHILI'S ENNIS45.41
03/25/2019C TRAVEL CARWENDY'S 05013.16
03/25/2019C TRAVEL CARCHILI'S ENNIS25.00
03/25/2019C TRAVEL CARPALERMO PASTA HOUSE29.49
03/25/2019C TRAVEL CARPALERMO PASTA HOUSE32.79
03/25/2019C TRAVEL CARTHE SALT LICK BBQ - RO30.01
03/22/2019C TRAVEL CARSMITTY'S CAFE AND BAKE16.44
03/25/2019C TRAVEL CARWENDY'S 05010.15
03/25/2019C TRAVEL CARMCALISTER'S DELI 51610.44
03/25/2019C TRAVEL CARBUFFALO WILD WINGS 05919.89
03/25/2019C TRAVEL CARSTARBUCKS STORE 0957911.58
03/25/2019C TRAVEL CARP TERRYS BURGER STAND10.77
03/25/2019C TRAVEL CARTHE SALT LICK BBQ - RO35.20
03/25/2019C TRAVEL CARP TERRYS BURGER STAND9.23
03/25/2019C TRAVEL CARP TERRYS BURGER STAND10.26
03/22/2019C TRAVEL CARNANCYS STEAKHOUSE - TX22.00
03/22/2019C TRAVEL CARMARGARITAVILLE SAN ANT20.00
03/22/2019C TRAVEL CARNANCYS STEAKHOUSE - TX22.80
03/22/2019C TRAVEL CARMARGARITAVILLE SAN ANT21.39
03/22/2019C TRAVEL CARTHE RK CULINARY GROUP6.50
03/22/2019C TRAVEL CARNANCYS STEAKHOUSE - TX15.98
03/22/2019C TRAVEL CARSMITTY'S CAFE AND BAKE28.49
03/22/2019C TRAVEL CARSMITTY'S CAFE AND BAKE19.51
03/25/2019C TRAVEL CARTHE SALT LICK BBQ - RO37.24
03/25/2019C TRAVEL CARPALERMO PASTA HOUSE15.15
03/26/2019C TRAVEL CARCHILI'S STASSNEY24.54
03/27/2019C TRAVEL CARGOLDEN CORRAL 098812.98
03/26/2019C TRAVEL CARWHATABURGER 321 Q269.03
03/27/2019C TRAVEL CARAPPLEBEES 80019808001321.41
03/28/2019C TRAVEL CARGAS MONKEY BAR & GRILL27.96
03/28/2019C TRAVEL CARVITO'S PIZZA AND GRILL23.46
03/28/2019C TRAVEL CARTX BURGER - MADISONVIL8.97
04/02/2019C TRAVEL CARTACO BELL #0301595.59
04/02/2019C TRAVEL CARGRUB BURGER BAR24.00
04/05/2019C TRAVEL CARBBS HOME COOKING17.05
04/05/2019C TRAVEL CARSHERATON GRTN BRIX AND56.00
04/05/2019C TRAVEL CARSHERATON GRTN BRIX AND55.47
04/05/2019C TRAVEL CARBBS HOME COOKING22.38
04/03/2019C TRAVEL CARGAYLORD OPRYLAND F&B15.30
04/03/2019C TRAVEL CARGAYLORD OPRYLAND F&B38.22
04/03/2019C TRAVEL CARGAYLORD OPRYLAND F&B5.46
04/04/2019C TRAVEL CARBLUE CORN HARVEST BAR36.12
04/04/2019C TRAVEL CARBLUE CORN HARVEST BAR35.21
04/04/2019C TRAVEL CARGAYLORD OPRYLAND F&B26.94
04/03/2019C TRAVEL CARVINCE YOUNG STEAKHOUSE46.24
04/05/2019C TRAVEL CARGAYLORD OPRYLAND F&B57.01
04/05/2019C TRAVEL CARSTARBUCKS PS BNA17.26
03/08/2019C TRAVEL CARCROWNE PLAZA ADD F&B18.07
03/08/2019C TRAVEL CARSTARBUCKS STORE 116986.87
03/06/2019C TRAVEL CARFERRARIS ITALIAN VIL50.38
03/08/2019C TRAVEL CARCOURTYARD BY MARRIOTT-29.41
03/07/2019C TRAVEL CARAMAYAS TACO VILLAGE21.20
03/06/2019C TRAVEL CARFERRARIS ITALIAN VIL41.81
03/08/2019C TRAVEL CARCHILI'S ENNIS20.97
03/08/2019C TRAVEL CARCROWNE PLAZA ADD F&B24.03
03/07/2019C TRAVEL CARWHATABURGER 578 Q267.67
03/08/2019C TRAVEL CARCHILI'S ENNIS22.04
03/07/2019C WELLSARMCHEM INTERNATIONAL152.95
03/07/2019C WELLSGULF TEX FEED LLC17.00
04/05/2019C WELLSAGRS AGRILIFE RES-MKT9.00
04/04/2019C WELLSOFFICE DEPOT #266233.38
04/03/2019C WELLSLOWES #01053*63.46
03/26/2019C WELLSABRASIVE PRODUCTS AND57.50
03/26/2019C WELLSABRASIVE PRODUCTS AND24.00
03/28/2019C WELLSOFFICE DEPOT #2662104.90
03/27/2019C WELLSPETSMART # 063289.95
03/22/2019C WELLSAMZN MKTP US*MW0PY80R027.97
03/21/2019C WELLSAMZN MKTP US*MW2OX6LR299.80
03/20/2019C WELLSPETSMART # 0632116.94
03/18/2019C WELLSOFFICE DEPOT #266247.28
03/18/2019C WELLSOFFICE DEPOT #266265.24
03/15/2019C WELLSWM SUPERCENTER #75250.48
03/13/2019D B GREARTEXAS MUNICIPAL LEAGUE755.00
03/13/2019D B GREARPUBLIC AGENCY TRAINING975.00
03/13/2019D B GREARTEXAS MUNICIPAL LEAGUE755.00
03/11/2019D B GREARINT*IN *GREATER HARRIS40.00
03/13/2019D B GREARAMZN MKTP US*MI94A99R213.98
03/12/2019D B GREARINTUIT *IN *TXFACT LLC99.00
03/18/2019D B GREARPREFERRED TECHNOLOGIES202.50
03/18/2019D B GREARAMZN MKTP US*MI4JW0WL227.54
03/20/2019D B GREARCHEWY.COM113.98
03/21/2019D B GREARPAYPAL *TEXASDIVISI25.00
03/21/2019D B GREARPAYPAL *TEXASDIVISI30.00
03/25/2019D B GREARAMZN MKTP US*MW7Y71PX141.91
03/21/2019D B GREARPAYPAL *TEXASDIVISI30.00
03/21/2019D B GREARTHE IAI80.00
03/21/2019D B GREARPAYPAL *TEXASDIVISI25.00
03/21/2019D B GREARPAYPAL *TEXASDIVISI25.00
03/21/2019D B GREARPAYPAL *TEXASDIVISI25.00
03/21/2019D B GREARTEXAS POWERSPORTS PASA307.99
03/21/2019D B GREARPAYPAL *TEXASDIVISI25.00
03/21/2019D B GREARPAYPAL *TEXASDIVISI25.00
03/21/2019D B GREARINT*IN *FBINAA STORE-N195.00
04/01/2019D B GREARFACEBK *DCQU9LNPF2100.00
04/02/2019D B GREARINT*IN *GREATER HARRIS20.00
04/03/2019D B GREARSHSU WEB PAY129.00
04/04/2019D B GREARINT*IN *GREATER HARRIS60.00
04/03/2019D B GREARPPL MOTOR HOMES 1,507.99
04/03/2019D B GREARPPL MOTOR HOMES22.38
03/06/2019D B GREARTEXAS POWERSPORTS PASA559.98
03/08/2019D B GREARFORT BEND COUNTY40.00
04/04/2019D CLARKBAY AREA RENTALS28.00
04/04/2019D CLARKHARBOR FREIGHT TOOLS 128.45
04/01/2019D CLARKFASTENAL COMPANY0175.60
03/21/2019D CLARKSOUTHERN TIRE MART320.00
03/21/2019D CLARKBAY AREA RENTALS21.20
03/20/2019D CLARKOFFICE DEPOT #112732.79
03/20/2019D CLARKOFFICE DEPOT #112731.07
03/18/2019D CLARKOFFICE DEPOT #107921.74
03/26/2019D CONV CENTEDTV*DIRECTV SERVICE68.99
04/01/2019D HENSLEYPHOTO TECH REPAIR SERV149.00
04/01/2019D HENSLEYCHILI'S FAIRMONT PARKW64.42
04/02/2019D JONESCHANNEL SHEET METAL106.50
03/26/2019D JONESSTE OIL COMPANY INC48.88
04/03/2019D JONESAMAZON.COM*MW5EM82L164.71
03/06/2019D JONESTHE HOME DEPOT 565309.00
03/18/2019D JONESGRAINGER144.56
03/20/2019D JONESAMZN MKTP US*MW8IG2TK029.99
03/19/2019D JONESRED S SAFE AND LOCK SE18.71
03/22/2019D JONESALKLEAN INDUSTRIES INC277.55
03/06/2019D LAMASHARBOR FREIGHT TOOLS 1100.96
04/04/2019D LAMASMCCOYS #2493.90
03/28/2019D M BRANNONCENTRAL POLICE SUPPLY701.70
03/27/2019D M BRANNONNATIONAL TAILORS17.90
03/21/2019D M BRANNONSQU*SQ *MEDTECH FORENS144.00
03/19/2019D M BRANNONTEXAS CHAPTER IAAI90.00
03/18/2019D M BRANNONHARBOR FREIGHT TOOLS 110.99
03/14/2019D M BRANNONCENTRAL POLICE SUPPLY402.85
03/13/2019D M BRANNONTHE HOME DEPOT #0565199.88
03/13/2019D M BRANNONINT*IN *PLASTIX PLUS139.80
03/11/2019D M BRANNONWHARTON COUNTY JR. COL100.00
03/19/2019D PENNINGTONTEXAS BAY AREA SHRM250.00
03/19/2019D PENNINGTONTEXAS BAY AREA SHRM250.00
03/19/2019D PENNINGTONTEXAS BAY AREA SHRM250.00
03/06/2019D PENNINGTONINT*IN *AMERICAN DATAB473.95
04/02/2019D SCHMIDTURBAN LAND INSTITUTE250.00
03/25/2019D SCHMIDTAMZN MKTP US*MW9WV0VB134.00
03/22/2019D SCHMIDTTX REAL ESTATE COMM138.25
03/25/2019D SCHMIDTAMZN MKTP US*MW9DS7PP143.78
03/25/2019E DEPTCITY ELECTRIC270.24
03/22/2019E DEPTCITY ELECTRIC12.08
03/18/2019E DEPTCITY ELECTRIC19.24
03/18/2019E DEPTCITY ELECTRIC60.82
03/20/2019E DEPTDEALERS ELECTRICAL #24109.14
03/19/2019E DEPTDEALERS ELECTRICAL #24 1,000.00
03/20/2019E DEPTELLIOTT ELECTRIC672.72
03/19/2019E DEPTDEALERS ELECTRICAL #31840.00
03/13/2019E DEPTCITY ELECTRIC12.99
03/13/2019E DEPTCITY ELECTRIC16.84
03/12/2019E DEPTELLIOTT ELECTRIC522.19
03/12/2019E DEPTELLIOTT ELECTRIC80.30
03/13/2019E DEPTCITY ELECTRIC39.33
03/14/2019E DEPTCITY ELECTRIC73.75
03/15/2019E DEPTELLIOTT ELECTRIC181.50
03/15/2019E DEPTCITY ELECTRIC238.70
04/02/2019E DEPTCITY ELECTRIC276.22
04/02/2019E DEPTELLIOTT ELECTRIC(60.50)
04/01/2019E DEPTELLIOTT ELECTRIC59.18
04/01/2019E DEPTELLIOTT ELECTRIC19.93
04/01/2019E DEPTELLIOTT ELECTRIC687.40
04/02/2019E DEPTCITY ELECTRIC209.00
04/02/2019E DEPTCITY ELECTRIC29.01
03/27/2019E DEPTELLIOTT ELECTRIC830.11
03/26/2019E DEPTDEALERS ELECTRICAL #24772.00
03/26/2019E DEPTCITY ELECTRIC11.91
03/26/2019E DEPTCITY ELECTRIC17.36
03/06/2019E DEPTCITY ELECTRIC616.00
03/08/2019E DEPTCITY ELECTRIC60.90
03/07/2019E DEPTELLIOTT ELECTRIC13.21
03/08/2019E DEPTCITY ELECTRIC45.79
03/07/2019E DEPTELLIOTT ELECTRIC449.75
03/07/2019E DEPTCITY ELECTRIC120.00
03/06/2019E DEPTCITY ELECTRIC28.67
04/03/2019E DEPTDEALERS ELECTRICAL #24 1,200.00
04/04/2019E DEPTDEALERS ELECTRICAL #2455.50
04/03/2019E DEPTDEALERS ELECTRICAL #24585.00
03/07/2019E DURONTHE HOME DEPOT #0565(17.22)
04/03/2019E HOEVETSOUTH HOUSTON HYDRAULI36.94
03/29/2019E HOEVETPROFESSIONAL TURF PROD153.73
03/22/2019E HOEVETPROFESSIONAL TURF PROD91.44
03/14/2019E JOHNSONOFFICE DEPOT #112792.49
03/14/2019E JOHNSONCDW GOVT #RLP386262.52
03/14/2019E JOHNSONOFFICE DEPOT #1127238.64
03/15/2019E JOHNSONOFFICE DEPOT #112747.78
03/15/2019E JOHNSONOFFICE DEPOT #112732.16
03/12/2019E JOHNSONTHE TREE HOUSE210.16
03/11/2019E JOHNSONAMAZON.COM*MW7XH9C2025.58
03/06/2019E JOHNSONOFFICE DEPOT #1127215.35
03/06/2019E JOHNSONAMZN MKTP US*MI31O8RD131.44
03/07/2019E JOHNSONCDW GOVT #RJR4440213.35
03/28/2019E MONTESIMLA49.00
03/27/2019E MONTESOFFICE DEPOT #1127101.56
03/22/2019E MONTESOFFICE DEPOT #266283.08
03/22/2019E MONTESOFFICE DEPOT #2662144.78
03/18/2019E MUECKESUPER QUEEN OAK CLEANE155.00
03/20/2019E MUECKEKROGER #35430.00
03/18/2019E RACICOTDOW PIPE & FENCE SUPPL196.00
03/11/2019E RACICOTEAGLE TRAFFIC78.00
03/15/2019E RACICOTDOW PIPE & FENCE SUPPL428.00
03/14/2019E RACICOTDOW PIPE & FENCE SUPPL286.00
04/05/2019E RACICOTPASADENA TRAILER & TRU494.25
04/03/2019E TICEAMZN MKTP US*MW28S3KG19.88
04/03/2019E TICEAMAZON.COM*MW1VJ5DX038.95
04/05/2019E TICEZOETIS INC 1,842.00
04/03/2019E TICEAMZN MKTP US*MW28S3KG1251.10
04/04/2019E TICEAMZN MKTP US*MW55I6SC039.98
04/03/2019E TICEAMZN MKTP US*MW28S3KG162.07
04/04/2019E TICEAMZN MKTP US*MW55I6SC0382.51
03/28/2019E TICEAMZN MKTP US*MW3J535Y121.68
03/28/2019E TICEAMZN MKTP US*MW4I8857115.22
03/15/2019E TICESHERWIN WILLIAMS 70734 1,985.00
03/14/2019E TICEAMZN MKTP US*MI1VF4IY264.99
03/11/2019E TICEAMZN MKTP US*MI0M88KO239.38
03/13/2019E TICEROOMSTOGO.COM(11.55)
03/18/2019E TICEAMZN MKTP US*MW38J4Z6032.99
03/20/2019E TICENEUTRON INDU*NEUTRON I550.96
03/22/2019E TICEAMZN MKTP US*MW2J56E80267.68
03/22/2019E TICEAMZN MKTP US*MI2EP6N7144.90
03/21/2019E TICEACTION GYPSUM SUPPLY - 2,403.84
03/22/2019E TICEAMZN MKTP US*MW4YQ7EJ053.88
03/25/2019E TICEZOETIS INC 3,934.50
03/25/2019E TICEAMZN MKTP US*MW79601L036.98
03/25/2019E TICESUMMIT RACING MAIL ORD 2,597.99
03/25/2019E TICEAMZN MKTP US*MW84Q112156.97
03/20/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL117.82
03/11/2019F ANIMAL HOSIDENTOGO - TX FINGERPR11.00
03/11/2019F ANIMAL HOSIDENTOGO - TX FINGERPR39.25
03/11/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL57.78
03/28/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL113.60
03/28/2019F ANIMAL HOSIDENTOGO - TX FINGERPR39.25
04/05/2019F ANIMAL HOSIDENTOGO - TX FINGERPR39.25
04/04/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL130.00
04/05/2019F ANIMAL HOSFAMILY ANIMAL HOSPITAL54.32
03/27/2019F BENGOCHEAOLIVE GARDEN 0024435247.94
03/26/2019F BENGOCHEAIDENTOGO - TX FINGERPR39.25
03/28/2019F BENGOCHEAJASON'S DELI PAS #(43.03)
03/26/2019F BENGOCHEATEXAS ROADHOUSE #2063314.60
03/27/2019F BENGOCHEAGRINGOS MEXICAN KITCHE124.82
03/27/2019F BENGOCHEAPAPPAS BAR-B-Q58.85
03/27/2019F BENGOCHEAIDENTOGO - TX FINGERPR11.00
04/01/2019F BENGOCHEAPANERA BREAD #204100(61.16)
04/01/2019F BENGOCHEAPANERA BREAD #20410056.30
04/01/2019F BENGOCHEAPANERA BREAD #20410060.74
03/18/2019F BENGOCHEAJASON'S DELI PAS #270.45
03/18/2019F BENGOCHEAAMZN MKTP US*MW64J3NT033.96
03/19/2019F BENGOCHEAFWB FAIRWAY PLAZA45.49
03/18/2019F BENGOCHEABEST BUY 00003574649.99
03/18/2019F BENGOCHEAIDENTOGO - TX FINGERPR39.25
03/18/2019F BENGOCHEAIDENTOGO - TX FINGERPR39.25
03/20/2019F BENGOCHEAFIREHOUSE SUBS DEE31.00
03/22/2019F BENGOCHEAJASON'S DELI PAS #564.53
03/25/2019F BENGOCHEACHICK-FIL-A #0406020.63
03/21/2019F BENGOCHEACHICK-FIL-A #04060274.67
03/25/2019F BENGOCHEACHICK-FIL-A #04060250.06
03/25/2019F BENGOCHEAIDENTOGO - TX FINGERPR39.25
03/25/2019F BENGOCHEAWHATABURGER 143 Q2689.51
03/25/2019F BENGOCHEAPIZZA HUT 032238209.87
03/22/2019F DEPT - AUTALLEN AND KERBER 2165.78
03/22/2019F DEPT - AUTALLEN AND KERBER 2155.66
03/21/2019F DEPT - AUTALLEN AND KERBER 2622.96
03/22/2019F DEPT - AUTALLEN AND KERBER 2(165.78)
03/21/2019F DEPT - AUTALLEN AND KERBER 222.12
03/22/2019F DEPT - AUTALLEN AND KERBER 2165.78
03/25/2019F DEPT - AUTALLEN AND KERBER 243.52
03/21/2019F DEPT - AUTALLEN AND KERBER 2(72.95)
03/21/2019F DEPT - AUTALLEN AND KERBER 2143.75
03/21/2019F DEPT - AUTALLEN AND KERBER 2179.99
03/21/2019F DEPT - AUTALLEN AND KERBER 234.44
03/22/2019F DEPT - AUTALLEN AND KERBER 2220.70
03/25/2019F DEPT - AUTALLEN AND KERBER 267.14
03/21/2019F DEPT - AUTALLEN AND KERBER 222.40
03/20/2019F DEPT - AUTALLEN AND KERBER 216.82
03/20/2019F DEPT - AUTALLEN AND KERBER 219.17
03/18/2019F DEPT - AUTALLEN AND KERBER 217.64
03/18/2019F DEPT - AUTALLEN AND KERBER 2100.68
03/18/2019F DEPT - AUTALLEN AND KERBER 261.67
03/18/2019F DEPT - AUTALLEN AND KERBER 2239.44
03/20/2019F DEPT - AUTALLEN AND KERBER 2(16.82)
03/20/2019F DEPT - AUTALLEN AND KERBER 215.00
03/18/2019F DEPT - AUTALLEN AND KERBER 2460.45
03/18/2019F DEPT - AUTALLEN AND KERBER 215.22
03/11/2019F DEPT - AUTALLEN AND KERBER 249.14
03/11/2019F DEPT - AUTALLEN AND KERBER 2603.44
03/11/2019F DEPT - AUTALLEN AND KERBER 210.50
03/13/2019F DEPT - AUTALLEN AND KERBER 246.98
03/11/2019F DEPT - AUTALLEN AND KERBER 2121.80
03/11/2019F DEPT - AUTALLEN AND KERBER 26.32
03/11/2019F DEPT - AUTBASS & MEINEKE NO 1 LL233.98
03/11/2019F DEPT - AUTALLEN AND KERBER 2 2,131.80
03/11/2019F DEPT - AUTALLEN AND KERBER 213.87
03/11/2019F DEPT - AUTALLEN AND KERBER 2143.72
03/14/2019F DEPT - AUTALLEN AND KERBER 247.65
03/14/2019F DEPT - AUTALLEN AND KERBER 210.97
03/14/2019F DEPT - AUTBASS & MEINEKE NO 1 LL 1,179.50
03/14/2019F DEPT - AUTALLEN AND KERBER 219.87
03/14/2019F DEPT - AUTALLEN AND KERBER 2231.23
03/14/2019F DEPT - AUTALLEN AND KERBER 231.78
03/15/2019F DEPT - AUTALLEN AND KERBER 2149.14
03/15/2019F DEPT - AUTALLEN AND KERBER 2156.30
03/15/2019F DEPT - AUTALLEN AND KERBER 249.50
03/15/2019F DEPT - AUTALLEN AND KERBER 268.52
03/14/2019F DEPT - AUTALLEN AND KERBER 213.60
03/14/2019F DEPT - AUTALLEN AND KERBER 2(19.87)
04/01/2019F DEPT - AUTALLEN AND KERBER 229.97
04/01/2019F DEPT - AUTALLEN AND KERBER 282.40
04/01/2019F DEPT - AUTALLEN AND KERBER 2224.37
04/01/2019F DEPT - AUTALLEN AND KERBER 293.53
04/01/2019F DEPT - AUTALLEN AND KERBER 233.57
04/01/2019F DEPT - AUTALLEN AND KERBER 2104.49
03/29/2019F DEPT - AUTALLEN AND KERBER 264.10
03/29/2019F DEPT - AUTALLEN AND KERBER 213.98
03/29/2019F DEPT - AUTALLEN AND KERBER 240.77
03/29/2019F DEPT - AUTALLEN AND KERBER 2114.51
04/01/2019F DEPT - AUTALLEN AND KERBER 2116.50
03/29/2019F DEPT - AUTALLEN AND KERBER 217.24
04/01/2019F DEPT - AUTALLEN AND KERBER 2175.48
04/01/2019F DEPT - AUTALLEN AND KERBER 2(16.32)
04/01/2019F DEPT - AUTALLEN AND KERBER 277.36
04/01/2019F DEPT - AUTALLEN AND KERBER 217.24
04/01/2019F DEPT - AUTALLEN AND KERBER 234.60
03/28/2019F DEPT - AUTALLEN AND KERBER 244.17
03/27/2019F DEPT - AUTALLEN AND KERBER 249.50
03/28/2019F DEPT - AUTALLEN AND KERBER 284.12
03/25/2019F DEPT - AUTALLEN AND KERBER 2258.41
03/28/2019F DEPT - AUTALLEN AND KERBER 2355.96
03/28/2019F DEPT - AUTALLEN AND KERBER 230.44
03/28/2019F DEPT - AUTALLEN AND KERBER 217.97
03/28/2019F DEPT - AUTBASS & MEINEKE NO 1 LL 1,897.40
03/28/2019F DEPT - AUTALLEN AND KERBER 2(34.92)
03/28/2019F DEPT - AUTBASS & MEINEKE NO 1 LL113.99
04/05/2019F DEPT - AUTALLEN AND KERBER 241.82
04/05/2019F DEPT - AUTALLEN AND KERBER 2128.80
04/05/2019F DEPT - AUTALLEN AND KERBER 29.94
04/05/2019F DEPT - AUTALLEN AND KERBER 227.40
04/04/2019F DEPT - AUTALLEN AND KERBER 2235.28
04/04/2019F DEPT - AUTALLEN AND KERBER 247.02
04/03/2019F DEPT - AUTBASS & MEINEKE NO 1 LL113.99
04/03/2019F DEPT - AUTBASS & MEINEKE NO 1 LL29.52
04/03/2019F DEPT - AUTALLEN AND KERBER 219.88
04/03/2019F DEPT - AUTALLEN AND KERBER 27.04
04/03/2019F DEPT - AUTALLEN AND KERBER 243.52
04/03/2019F DEPT - AUTALLEN AND KERBER 2(68.72)
04/03/2019F DEPT - AUTALLEN AND KERBER 217.18
04/03/2019F DEPT - AUTALLEN AND KERBER 2150.43
04/05/2019F DEPT - AUTALLEN AND KERBER 2114.51
03/08/2019F DEPT - AUTALLEN AND KERBER 27.18
03/08/2019F DEPT - AUTALLEN AND KERBER 2181.10
03/08/2019F DEPT - AUTALLEN AND KERBER 213.40
03/08/2019F DEPT - AUTALLEN AND KERBER 2143.75
03/08/2019F DEPT - AUTALLEN AND KERBER 226.21
03/06/2019F DEPT - AUTALLEN AND KERBER 24.99
03/06/2019F DEPT - AUTALLEN AND KERBER 224.80
03/08/2019F DEPT - AUTALLEN AND KERBER 226.21
03/06/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/14/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/15/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/14/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/12/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/12/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/12/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/12/2019F JOHNSONIDENTOGO - TX FINGERPR39.25
03/12/2019F MAINT-APPLAPPLE GLASS COMPANY LT195.00
03/20/2019F MAINT-APPLAPPLE GLASS COMPANY LT245.00
03/22/2019F MAINT-APPLAPPLE GLASS COMPANY LT65.00
04/01/2019F MAINT-APPLAPPLE GLASS COMPANY LT245.00
04/01/2019F MAINT-APPLBASS & MEINEKE NO 1 LL43.11
03/07/2019F REGISTRATIHARRIS COUNTY TX - KYL2.24
03/07/2019F REGISTRATIHARRIS COUNTY TX - KYL81.00
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL0.18
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL2.55
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL95.25
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL8.25
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL2.19
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL80.25
03/18/2019F REGISTRATIBASS & MEINEKE NO 1 LL98.95
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL78.75
03/18/2019F REGISTRATIHARRIS COUNTY TX - KYL2.23
03/15/2019F REGISTRATIHARRIS COUNTY TX - KYL1.00
03/15/2019F REGISTRATIHARRIS COUNTY TX - KYL23.25
03/13/2019F TICEIDENTOGO - TX FINGERPR39.25
03/13/2019F TICEIDENTOGO - TX FINGERPR39.25
03/19/2019G A CARMONAJDISCOUNT PLAYGROUND249.94
04/04/2019G A HALLTHE TREE HOUSE124.40
03/20/2019G AVELARTHE HOME DEPOT #056548.74
03/11/2019G AVELARTHE HOME DEPOT #056560.97
03/08/2019G BISHOPOFFICE DEPOT #2662125.07
03/07/2019G BISHOPINKSPOT PRINTING217.00
04/01/2019G BISHOPOFFICE DEPOT #266219.21
04/01/2019G BISHOPOFFICE DEPOT #266218.39
04/01/2019G BISHOPOFFICE DEPOT #266231.99
03/25/2019G SWORAMZN MKTP US*MW58H1PD199.95
03/27/2019G TAMEZGRAINGER233.48
03/19/2019G TAMEZGRAINGER233.48
03/13/2019H BENEFITSGALLAGHER BENEFIT SERV 10,500.00
03/18/2019H MEDICAL SCGLOBAL HEALTH CONSULTA330.00
03/19/2019H MEDICAL SCDISA GLOBAL SOLUTIONS314.00
03/26/2019H MEDICAL SCGLOBAL HEALTH CONSULTA220.00
03/08/2019H MEDICAL SCGLOBAL HEALTH CONSULTA110.00
04/03/2019H MEDICAL SCGLOBAL HEALTH CONSULTA110.00
03/29/2019H R GARZASQ *SQ *THIS DEERE DOE49.00
03/26/2019H ZHANGWM SUPERCENTER #75235.94
03/15/2019H ZHANGLAKESHORE LEARNING MAT11.99
03/15/2019I SUPPLYONLC TRAINING CENTERS 2,795.00
03/15/2019I SUPPLYDMI* DELL HIGHER EDUC134.99
03/14/2019I SUPPLYDMI* DELL HIGHER EDUC376.00
03/15/2019I SUPPLYONLC TRAINING CENTERS 2,795.00
03/15/2019I SUPPLYCDW GOVT #RMB7282 1,025.00
03/11/2019I SUPPLYB&H PHOTO 800-606-696 1,999.99
03/12/2019I SUPPLYAMAZON.COM*MW8UF8FB0110.98
03/11/2019I SUPPLYFRY'S ELECTRONICS #3487.96
03/12/2019I SUPPLYAMZN MKTP US*MI33B37D2383.50
03/11/2019I SUPPLYAMZN MKTP US*MW2TY7O51796.00
03/13/2019I SUPPLYTHE CORPORATE CONNECTI68.40
03/19/2019I SUPPLYCDW GOVT #RMN5091882.55
03/20/2019I SUPPLYCDW GOVT #RNC416285.25
03/22/2019I SUPPLYAMZN MKTP US*MW92A50K030.48
03/26/2019I SUPPLYCDW GOVT #RPP4614111.65
03/25/2019I SUPPLYAMZN MKTP US*MW76D7P10219.54
03/25/2019I SUPPLYTAGITM(900.00)
03/25/2019I SUPPLYAMZN MKTP US*MW0O13P41 1,791.86
03/28/2019I SUPPLYAMAZON.COM*MW9DI4PN289.99
04/02/2019I SUPPLYCDW GOVT #RRQ014156.99
04/04/2019I SUPPLYCDW GOVT #RSL547464.93
04/05/2019I SUPPLYAMAZON.COM(89.99)
04/05/2019I SUPPLYMETROLINE INC87.95
04/05/2019I SUPPLYCDW GOVT #RSQ386030.66
04/04/2019I SUPPLYAMAZON.COM*MW1HV8DX0359.94
04/03/2019I SUPPLYCDW GOVT #RRX952356.99
04/03/2019I SUPPLYCDW GOVT #RRX901356.99
04/04/2019I SUPPLYAMAZON.COM*MW4L71SD087.99
03/06/2019I SUPPLYMETROLINE INC371.13
03/06/2019I SUPPLYMETROLINE INC69.77
04/05/2019J A CAVAZOSRED S SAFE AND LOCK SE18.77
04/01/2019J A CAVAZOSRED S SAFE AND LOCK SE38.57
04/01/2019J A CAVAZOSRED S SAFE AND LOCK SE10.33
03/29/2019J A CAVAZOSRED S SAFE AND LOCK SE51.93
03/12/2019J A CAVAZOSRED S SAFE AND LOCK SE52.28
03/11/2019J ALONSOPASADENA HOME CENT10.98
03/11/2019J ALONSOJOHNSON GLASS MIRROR I310.00
03/15/2019J ALONSOB&L LOCK AND SAFE INC68.00
03/15/2019J ALONSOLOWES #01053*34.98
03/22/2019J ALONSOSHERWIN WILLIAMS 7073453.62
03/22/2019J ALONSOSHERWIN WILLIAMS 7073469.26
03/22/2019J ALONSOSHERWIN WILLIAMS 70734525.50
03/18/2019J ALONSOTHE HOME DEPOT #056548.56
03/20/2019J ALONSOLOWES #01053*21.33
03/18/2019J ALONSOTHE HOME DEPOT #056513.63
03/29/2019J ALONSOTHE HOME DEPOT #0565166.64
04/01/2019J ALONSOTHE HOME DEPOT 565335.27
03/29/2019J ALONSOTHE HOME DEPOT #056544.86
03/29/2019J ALONSOTHE HOME DEPOT #056532.00
03/29/2019J ALONSOTHE HOME DEPOT #0565(48.56)
04/01/2019J ALONSORED S SAFE AND LOCK SE23.98
04/01/2019J ALONSOTHE HOME DEPOT 565203.24
03/28/2019J ALONSOSHERWIN WILLIAMS 70734336.00
03/27/2019J ALONSOSHERWIN WILLIAMS 70734250.16
03/28/2019J ALONSOSHERWIN WILLIAMS 70734221.89
03/28/2019J ALONSOTHE HOME DEPOT 56590.05
03/25/2019J ALONSOB&L LOCK AND SAFE INC20.00
03/27/2019J ALONSOSHERWIN WILLIAMS 707343.82
04/04/2019J ALONSOTHE HOME DEPOT #056532.81
04/03/2019J ANGUIANOTHE HOME DEPOT #056519.98
04/03/2019J ANGUIANOCITY SUPPLY COMPANY, I84.90
03/07/2019J ANGUIANOLOWES #01053*89.00
03/08/2019J ANGUIANOMSC 73 HOUSTON PVF56.49
03/08/2019J ANGUIANOMSC 73 HOUSTON PVF27.25
03/26/2019J ANGUIANORED S SAFE AND LOCK SE10.47
03/26/2019J ANGUIANORED S SAFE AND LOCK SE19.99
03/29/2019J ANGUIANOTHE HOME DEPOT #05659.97
03/20/2019J ANGUIANOUSA DRINKING FOUNTAIN49.20
03/19/2019J ANGUIANOUSA DRINKING FOUNTAIN89.76
03/13/2019J ANGUIANOMSC 73 HOUSTON PVF27.25
03/11/2019J APLACAECONOCRAFTS, LLC324.77
03/20/2019J APLACATX DEPT AGRICULTURE76.94
04/01/2019J APLACALOGMEIN*GOTOMEETING348.00
03/29/2019J APLACAB&H PHOTO MOTO542.50
04/04/2019J APLACAJASON'S DELI PAS #94.02
04/05/2019J APLACATEXAS RECREATION &10.00
03/29/2019J BLAKETHE HOME DEPOT 56599.97
03/29/2019J BLAKETHE HOME DEPOT #0565199.94
03/27/2019J BLAKENORTHERN TOOL EQUIP TX159.98
03/07/2019J BRASHERWM SUPERCENTER #7527.88
03/07/2019J BRASHERWM SUPERCENTER #7521.17
03/21/2019J BRASHEROFFICE DEPOT #266224.34
03/22/2019J BRASHERWAL-MART #07527.12
03/22/2019J BURKETHE HOME DEPOT #0565123.37
03/21/2019J BURKELOWES #01053*11.98
03/18/2019J BURKETHE HOME DEPOT #056546.64
03/12/2019J BURKEPASADENA HOME CENT9.98
03/11/2019J BURKETHE HOME DEPOT #056555.95
03/14/2019J BURKETHE HOME DEPOT #056546.74
03/07/2019J BURKETHE HOME DEPOT #05654.36
03/07/2019J BURKEPASADENA HOME CENT10.99
04/04/2019J BURKETHE HOME DEPOT #056518.86
04/05/2019J BURKESHERWIN WILLIAMS 7073428.27
03/25/2019J BURKELOWES #01053*49.98
04/01/2019J BURKETHE HOME DEPOT #056523.73
03/28/2019J CURTICEFLEET SAFETY112.20
03/28/2019J CURTICEFLEET SAFETY24.00
04/05/2019J CURTICEFLEET SAFETY35.00
03/06/2019J CURTICEKIMBALL MIDWEST164.80
03/06/2019J CURTICEKIMBALL MIDWEST56.16
03/19/2019J CURTICEAN TOYOTA SCION GULF F100.28
04/05/2019J ESPINOSACOMCAST HOUSTON CS 1X97.50
03/27/2019J ESPINOSACOMCAST HOUSTON CS 1X76.35
04/05/2019J GRIMESTHE HOME DEPOT #0565121.99
04/03/2019J KENNEDYADS CUSTOM SIGNS SERVI85.00
04/01/2019J KENNEDYSTARTEX TRUCK & FABRIC125.00
03/18/2019J KENNEDYSTARTEX TRUCK & FABRIC75.00
03/14/2019J KENNEDYSTARTEX TRUCK & FABRIC75.00
03/14/2019J KENNEDYKIMBALL MIDWEST248.31
03/14/2019J KENNEDYSTARTEX TRUCK & FABRIC75.00
03/13/2019J KENNEDYSTARTEX TRUCK & FABRIC125.00
03/13/2019J KENNEDYSTARTEX TRUCK & FABRIC175.00
03/12/2019J LOPEZLARRY'S ARTS AND CRAFT1.89
03/13/2019J LOPEZEL BOLILLO BAKERY LP 275.00
04/03/2019J LOPEZWM SUPERCENTER #272488.15
04/05/2019J LOPEZOFFICEMAX/OFFICEDEPT#6194.97
04/05/2019J LOPEZOFFICE DEPOT #112723.16
03/06/2019J LOPEZWM SUPERCENTER #2724247.14
03/07/2019J LOPEZWAL-MART #272418.16
03/07/2019J LOPEZB & G PASADENA WHOLESA85.25
03/07/2019J LOPEZWAL-MART #2724150.40
03/06/2019J LOYDOFFICEMAX/OFFICEDEPT#66.99
04/01/2019J LOYDTHE HOME DEPOT #056519.73
04/01/2019J LOYDMICHAELS STORES 991221.48
04/01/2019J LOYDHOBBY-LOBBY #010320.23
03/28/2019J LOYDOFFICE DEPOT #112754.97
03/18/2019J LOYDDOLLAR TREE51.96
03/18/2019J LOYDWM SUPERCENTER #272480.47
03/19/2019J RAMIREZLYNDA.COM, INC.34.99
04/01/2019J RAMIREZADOBE *CREATIVE CLOUD43.29
04/01/2019J RAMIREZANIMOTO INC16.00
03/06/2019J RAMIREZSHIPLEY E SOUTHMORE CS125.58
03/29/2019J RODRIGUEZDXP ENTERPRISES29.96
03/29/2019J RODRIGUEZGRAINGER17.97
04/02/2019J RODRIGUEZRED S SAFE AND LOCK SE24.32
04/02/2019J RODRIGUEZRED S SAFE AND LOCK SE53.65
03/14/2019J RODRIGUEZTRIPLE S STEELHSO17.85
03/14/2019J RODRIGUEZRED S SAFE AND LOCK SE15.37
03/12/2019J RODRIGUEZRED S SAFE AND LOCK SE7.16
03/29/2019J SANCHEZH-E-B #47335.89
03/25/2019J SANCHEZH-E-B #47319.88
03/25/2019J SANCHEZH-E-B #4739.09
03/25/2019J SANCHEZDITTA MEAT COMPANY37.26
03/06/2019J SANDOVALRIDLEY S VACUUM CO163.05
03/07/2019J SANDOVALTHE HOME DEPOT #05657.96
03/07/2019J SANDOVALTHE HOME DEPOT #056516.95
03/07/2019J SHIRLEYSQ *SQ *FRAME-IT DEER142.00
03/18/2019J SHIRLEYWAL-MART #0752(29.64)
03/22/2019J SUPPLYJOHNSON SUPPLY PASADEN14.50
03/12/2019J SUPPLYJOHNSON SUPPLY PASADEN292.38
03/14/2019J SUPPLYJOHNSON SUPPLY PASADEN102.89
03/07/2019J SUPPLYJOHNSON SUPPLY PASADEN(55.80)
03/07/2019J SUPPLYJOHNSON SUPPLY PASADEN127.69
03/06/2019J SUPPLYJOHNSON SUPPLY PASADEN58.86
04/04/2019J SUPPLYJOHNSON SUPPLY PASADEN62.69
04/03/2019J SUPPLYJOHNSON SUPPLY PASADEN18.40
04/03/2019J SUPPLYJOHNSON SUPPLY PASADEN326.68
04/03/2019J SUPPLYJOHNSON SUPPLY PASADEN25.63
03/27/2019J SUPPLYJOHNSON SUPPLY PASADEN81.12
03/26/2019J SUPPLYJOHNSON SUPPLY PASADEN142.84
03/26/2019J SUPPLYJOHNSON SUPPLY PASADEN152.80
03/26/2019J TOLENTINOLIBERTY EQUIPMENT SALE188.00
04/03/2019J TOLENTINOAMZN MKTP US*MW0EV52X194.45
03/08/2019J TOLENTINORED SAFE AND LOCK SERV9.75
03/21/2019J TOLENTINOAMZN MKTP US*MW04D8Z7220.98
03/08/2019J VEHICLE ABTXDMV MVINET SERVICE69.54
04/03/2019J WILSONTHE HOME DEPOT #056510.98
03/28/2019J WILSONMURPHYS VACUUM9.00
03/19/2019J WILSONNORTHERN TOOL EQUIP TX39.95
03/19/2019J WILSONGOLFCREST HARDWARE47.76
03/13/2019J WILSONRED S SAFE AND LOCK SE27.00
03/19/2019K DONNELLCAMPBELL PET COMPANY387.18
03/29/2019K DONNELLPETCO 492 6350492219.96
04/03/2019K DONNELLPETSMART # 0632369.95
03/07/2019K DONNELLPETCO 492 63504922399.96
04/03/2019K JOHNSONDOLLAR TREE15.00
04/04/2019K WALLACENATIONAL INSITUTE OF G439.00
04/02/2019K WALLACEPAYPAL *IDENTISOURC550.38
03/28/2019K WALLACEOFFICE DEPOT #112728.99
03/29/2019K WALLACEOFFICE DEPOT #26616.38
03/25/2019K WALLACEOFFICEMAX/OFFICEDEPT#68.54
03/25/2019K WALLACEOFFICE DEPOT #112713.37
03/22/2019K WALLACEVZWRLSS*BILL PAY VB255.15
03/20/2019L ANN NOLANPASADENA CHAMBER OF CO25.00
03/14/2019L ANN NOLANSTU*SHINDIGZ DECORATIO462.60
03/11/2019L ANN NOLANPIZZA PATRON #0085274.45
03/07/2019L ANN NOLANEL BOLILLO BAKERY LP 2330.00
03/06/2019L ANN NOLANFLASHINGBLINKYLIGHTS.C475.52
03/07/2019L BRANCH MIRBEST BUY 0002510639.99
04/01/2019L BRANCH MIRFACEBK *BP334KEM522.64
03/11/2019L BRANCH MIRPAYPAL *TXMUNLEAGUE85.00
03/11/2019L BRANCH MIRTATOA150.00
03/22/2019L BRASHERAMAZON.COM*MW5QB10L069.98
03/18/2019L BURNETTOFFICE DEPOT #11276.53
03/18/2019L BURNETTOFFICE DEPOT #112798.99
03/08/2019L BURNETTOFFICE DEPOT #112790.82
03/08/2019L BURNETTOFFICE DEPOT #112784.75
03/11/2019L BURNETTOFFICE DEPOT #11276.49
03/11/2019L BURNETTOFFICE DEPOT #112752.32
03/13/2019L BURNETTPAYPAL *TXMUNLEAGUE75.00
03/28/2019L BURNETTAMAZON.COM*MW56B1PJ224.99
03/25/2019L BURNETTOFFICE DEPOT #1127194.00
04/03/2019L BURNETTINT*IN *AMERICAN DATAB180.25
04/05/2019L GRIMESAMAZON.COM*MW6ZZ0SV2139.94
04/01/2019L JACKSONTCD*GALE39.73
03/25/2019L L HATLEYOFFICE DEPOT #266214.99
03/06/2019L L HATLEYRED SAFE AND LOCK SERV26.00
03/06/2019L MITCHELLPARTY CITY 41043.96
03/06/2019L MITCHELLWAL-MART #075238.68
04/03/2019L MITCHELLWM SUPERCENTER #75231.65
04/03/2019L MITCHELLWM SUPERCENTER #75236.28
04/01/2019L MITCHELLCICI'S PIZZA #37155.00
03/25/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/25/2019L RORICKTEXAS MUNICIPAL COURTS50.00
03/25/2019L RORICKTEXAS MUNICIPAL COURTS300.00
03/25/2019L RORICKTEXAS MUNICIPAL COURTS50.00
03/06/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS75.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/06/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS25.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS75.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS75.00
03/08/2019L RORICKTEXAS MUNICIPAL COURTS200.00
03/14/2019M A CLARKNNA SERVICES LLC165.00
03/18/2019M ANDERSONOFFICE DEPOT #112715.06
03/22/2019M ANDERSONOFFICE DEPOT #295682.48
03/22/2019M ANDERSONOFFICE DEPOT #11277.74
03/22/2019M ANDERSONOFFICE DEPOT #295641.24
04/04/2019M ANDERSONOFFICE DEPOT #266216.40
03/25/2019M ANDERSONMICHAELS STORES 991275.03
03/28/2019M BLUNTCICI'S PIZZA #3745.00
03/29/2019M BLUNTBASEBALLMONKEY.COM237.86
03/29/2019M BLUNTWM SUPERCENTER #342514.16
03/29/2019M BLUNTWM SUPERCENTER #342515.97
04/05/2019M BLUNTFAIRMONT PARKWAY153.25
03/07/2019M BLUNTWM SUPERCENTER #34258.96
03/07/2019M BLUNTAMZN MKTP US*MI4A78QW236.98
03/07/2019M BLUNTWM SUPERCENTER #342519.96
03/21/2019M BLUNTKROGER #74665.75
03/18/2019M BLUNTAMAZON.COM*MW2PE9O929.33
03/18/2019M BLUNTBUILDABEAR WRKSHP 005583.00
03/18/2019M BLUNTAMAZON.COM*MW2PE9O9224.99
03/15/2019M BLUNTDBS TEXAS35.00
03/13/2019M BLUNTAMZN MKTP US*MW4X7546044.97
03/13/2019M BLUNTSQ *SQ *PASADENA 1 HOU(16.50)
03/11/2019M BLUNTSOUNDBOX STUDIOS250.00
03/12/2019M BLUNTAMAZON.COM*MI9A28KV224.99
03/12/2019M BLUNTAMAZON.COM*MI9A28KV29.33
03/22/2019M GARCIALOWES #01053*58.62
03/06/2019M GARCIATHE HOME DEPOT #05655.90
03/06/2019M GARCIATHE HOME DEPOT #0565(7.60)
03/06/2019M GARCIATHE HOME DEPOT #056518.36
03/25/2019M GARCIATHE HOME DEPOT #05653.54
03/25/2019M GARCIATHE HOME DEPOT #056524.96
03/13/2019M H BERGARAPITNEY BOWES PI207.47
03/29/2019M HERNANDEZGRAINGER20.48
03/29/2019M HERNANDEZGRAINGER72.62
04/02/2019M HERNANDEZGRAINGER26.50
04/01/2019M HERNANDEZGRAINGER96.68
04/04/2019M HERNANDEZCHANNEL BEARING & SUPP92.85
03/08/2019M JOBE FIELDGH BUSH LIB ADMIS210.00
03/08/2019M JORDANLOWES #01053*46.96
04/05/2019M JORDANSHERWIN WILLIAMS 7073452.00
04/01/2019M JORDANTHE HOME DEPOT #056541.95
03/25/2019M JORDANTHE HOME DEPOT #056531.91
03/25/2019M JORDANTHE HOME DEPOT #056521.88
03/29/2019M KALINOWSKILOWES #01053*145.42
03/18/2019M MACIAS GARSUPER QUEEN OAK CLEANE45.00
03/13/2019M MCGILLHAHN EQUIPMENT COMPANY500.00
03/11/2019M MILLERTHE HOME DEPOT #056540.73
03/18/2019M MILLERTHE HOME DEPOT #056522.85
03/18/2019M MILLERDOW PIPE & FENCE SUPPL201.26
03/18/2019M MILLERTHE HOME DEPOT #056525.56
03/18/2019M MILLERTHE HOME DEPOT #056545.44
04/05/2019M MILLERPOWERUP SURPLUS INC120.00
03/07/2019M MORENODELTA RIGGING AND TOOL231.12
03/19/2019M MORENOLOWES #01053*249.00
03/12/2019M MORENOWAL-MART #075248.84
03/08/2019M REYESAMAZON.COM*MW0BC1CL171.99
03/11/2019M REYESRED SAFE AND LOCK SERV43.00
03/07/2019M REYESAMZN MKTP US*MI9SA8UR056.94
03/07/2019M REYESAMAZON.COM*MI7XS0UI074.40
03/07/2019M REYESAMZN MKTP US*MI7WX5IR071.17
03/06/2019M REYESAMZN MKTP US*MI8ZE5R9176.14
03/07/2019M REYESAMAZON.COM*MI2YI0QD297.56
04/01/2019M REYESANI MED CTR OF PAS #61145.89
03/29/2019M REYESAMAZON.COM*MW9CU1GF272.99
03/07/2019M SAEZRED SAFE AND LOCK SERV36.00
03/08/2019M SAEZINT*IN *HEAVE HO CRANE738.40
03/18/2019M WOODDOLLAR TREE6.00
03/20/2019M WOODDOLLAR TREE4.00
03/18/2019M WOODOFFICE DEPOT #266228.38
03/18/2019M WOODOFFICE DEPOT #266219.49
03/20/2019N ORTIZJASON'S DELI PAS #204.92
03/07/2019N ORTIZTACO CABANA 2017668.28
03/06/2019N ORTIZSQ *SQ *DONUT HOLE24.99
03/18/2019N R ANDRENOOFFICE DEPOT #1127102.60
03/18/2019N ZEPEDATHE HOME DEPOT #056520.37
03/18/2019N ZEPEDATHE HOME DEPOT #056519.97
03/13/2019N ZEPEDASHERWIN WILLIAMS 7073488.23
04/04/2019N ZEPEDATHE HOME DEPOT #056535.00
03/29/2019N ZEPEDAPASADENA HOME CENT7.99
03/29/2019O ARREGUINBAYOU CITY BOLT & SUPP80.17
03/28/2019O ARREGUINB & C OFF ROAD91.98
03/25/2019O ARREGUINAXLE AND WHEEL ALIGNIN82.15
04/03/2019O ARREGUINTHE HOME DEPOT #056521.54
04/03/2019O ARREGUINPARTSTREE COM58.99
04/04/2019O ARREGUINAXLE AND WHEEL ALIGNIN82.15
03/07/2019O ARREGUINTHE HOME DEPOT 56586.88
03/06/2019O ARREGUININTUIT *IN *MOWERS INC13.50
03/13/2019O ARREGUINTHE HOME DEPOT #056551.91
03/21/2019O ARREGUINPASADENA HOME CENT55.96
04/04/2019P MICHAEL VALOWES #01053*56.20
04/03/2019P MICHAEL VATHE HOME DEPOT #056514.97
03/25/2019P MICHAEL VATHE HOME DEPOT #056519.71
03/25/2019P MICHAEL VACLARKS HARDWOOD LUMBER185.50
03/25/2019P MICHAEL VAJOHNSON GLASS MIRROR I121.00
04/02/2019P MICHAEL VATHE HOME DEPOT #0565103.36
04/02/2019P SEALESQU*SQ *BILL MURFF TUR220.00
03/28/2019P SEALETESS HOSE MANAGEMENT98.00
04/03/2019P SEALESQU*SQ *BILL MURFF TUR220.00
03/08/2019P TEAGUETEXAS MUNICIPAL LEAGUE100.00
03/18/2019P TRIPSKEMAH BOARDWALKAMSMNT274.89
04/04/2019P TRIPSCINEMARK THEATRES 19044.00
04/01/2019R BAEZRAY-WRIGHT PUMPS164.80
04/01/2019R BAEZNORTHERN TOOL EQUIP TX249.99
03/21/2019R BAEZRED S SAFE AND LOCK SE41.58
03/21/2019R CORTEZPASADENA TRAILER & TRU129.00
03/12/2019R CORTEZRED S SAFE AND LOCK SE100.00
03/26/2019R CORTEZRED S SAFE AND LOCK SE65.00
03/26/2019R CORTEZRED S SAFE AND LOCK SE51.18
03/28/2019R DIONNEAMZN MKTP US*MW9DA0PP2138.53
03/26/2019R DIONNEAMAZON.COM*MW93C9AA234.79
03/29/2019R DIONNEAMZN MKTP US*MW8ZV05T074.95
04/04/2019R DIONNEPAYPAL *MAGAZINES2.75
04/05/2019R DIONNEGRAINGER40.28
03/14/2019R DIONNEPAYPAL *TAVF125.00
03/12/2019R E HELTONLOWES #01053*357.36
03/29/2019R E HELTONGRAINGER28.43
03/29/2019R E HELTONRED S SAFE AND LOCK SE23.27
03/29/2019R E HELTONRED S SAFE AND LOCK SE29.07
04/01/2019R FIGUEROATHE HOME DEPOT #0565109.00
03/25/2019R FIGUEROATHE HOME DEPOT #056529.97
04/04/2019R FIGUEROALOWES #01053*(1.65)
03/06/2019R FIGUEROAHARBOR FREIGHT TOOLS 194.93
03/14/2019R FIGUEROALOWES #01053*113.84
03/14/2019R FIGUEROALOWES #01053*(14.35)
03/22/2019R FIGUEROATHE HOME DEPOT #056527.71
03/08/2019R GARCIAPASADENA HOME CENT(9.89)
03/06/2019R GARCIARED SAFE AND LOCK SERV8.99
03/06/2019R GARCIAPASADENA HOME CENT9.89
04/03/2019R GARCIAPASADENA HOME CENT7.99
03/28/2019R GARCIAOFFICE DEPOT #266213.26
04/01/2019R H CHACONSHIPLEY RICHEY ST35.78
04/01/2019R H CHACONWHATABURGER 143 Q2650.92
03/29/2019R M COVENTEXAS COMM FIRE PROT56.49
03/12/2019R M COVENIDENTOGO - TX FINGERPR39.05
03/12/2019R M COVENIDENTOGO - TX FINGERPR39.05
03/13/2019R M COVENTEXAS COMM FIRE PROT87.17
03/13/2019R M COVENTEXAS COMM FIRE PROT87.17
03/19/2019R OCHOA JRGEMAIRE DISTRIBUTORS L43.39
04/01/2019R OCHOA JRPURVIS INDUSTRIES197.70
04/01/2019R OCHOA JRCHANNEL BEARING & SUPP352.34
03/27/2019R OCHOA JRCHANNEL BEARING & SUPP251.25
03/27/2019R OCHOA JRBAKER DISTRIBUTING #74172.00
03/27/2019R OCHOA JRCHANNEL BEARING & SUPP191.05
03/27/2019R OCHOA JRINT*IN *MODERN PLUMBIN36.47
04/05/2019R OCHOA JRRED S SAFE AND LOCK SE13.85
04/05/2019R OCHOA JRGEMAIRE DISTRIBUTORS L70.86
03/27/2019R PERRYRIDLEY S VACUUM CO344.70
03/27/2019R PERRYTHE HOME DEPOT #0565119.96
04/01/2019R WARDELLIOTT ELECTRIC 3,407.26
04/02/2019R WARDELLIOTT ELECTRIC(540.73)
04/02/2019R WARDPOWERUP SURPLUS INC 1,200.00
03/07/2019R WARDTHE HOME DEPOT #0565 1,013.80
03/19/2019R WARDUNITED RENTALS #16100 1,295.28
04/02/2019S BURRESSTAGITM500.00
03/26/2019S CUDEPAPPA YOLKS GRILL59.85
03/19/2019S CUDEWAL-MART #329894.92
03/21/2019S CUDEWM SUPERCENTER #75225.73
03/28/2019S DAVISGULF COAST TROPHIES &8.00
03/25/2019S DAVISJOE VS 9 #7532.87
03/29/2019S DAVISWAL-MART #07527.41
03/28/2019S DAVISEL BOLILLO BAKERY LP 218.25
04/03/2019S DAVISHOBBY-LOBBY #010352.07
04/03/2019S DAVISHOBBY-LOBBY #010311.96
04/03/2019S DAVISDOLLAR TREE6.00
04/02/2019S DAVISJOE VS 9 #7539.54
03/20/2019S J VARELAAMZN MKTP US*MI2914ZP1183.52
03/14/2019S J VARELAKROGER #35143.08
03/15/2019S J VARELAAMZN MKTP US*MW2689ZF0234.97
03/21/2019S ROBERSONPAYPAL *ED LEVERAGE325.00
03/27/2019S ROBERSONWAL-MART #272418.74
03/27/2019S ROBERSONWAL-MART #272482.76
04/04/2019S ROGERSSTORAGE CORRAL334.33
03/11/2019S ROGERSPAYPAL *APPRAISETEX400.00
03/11/2019S ROGERSPAYPAL *APPRAISETEX400.00
03/11/2019S ROGERSPAYPAL *APPRAISETEX400.00
03/11/2019S SHOES - HYSAFETY SHOE MAIN O 3,576.00
04/03/2019S SHOES - HYSAFETY SHOE MAIN OFFIC891.00
04/04/2019S SNOWDENHOUSTON WTDPT CHASEFEE21.00
04/04/2019S SNOWDENHOUSTON WATER DEPT776.14
04/02/2019S SNOWDENSUNBELT RENTALS #462 1,983.05
03/07/2019S SNOWDENOTC BRANDS, INC.122.27
03/25/2019S SNOWDENTHOMSON WEST*TCD244.24
03/26/2019S SNOWDENTHOMSON WEST*TCD 1,584.69
03/12/2019S SNOWDENSP * COMPLIANCE SOLUTI 1,012.50
03/13/2019S SNOWDENIMLA 1,355.00
03/14/2019S SNOWDENA & B ENVIROMENTAL210.00
03/22/2019S SNOWDENACE SEPTIC AND PLUMBIN901.25
03/18/2019S SNOWDENOFFICE DEPOT #112733.05
03/18/2019S SNOWDENOFFICE DEPOT #112739.99
03/18/2019S SNOWDENPITNEY BOWES PI356.97
03/26/2019S SOLIZAIRGAS CENTRAL226.62
03/29/2019S T MOURTAKOBLANKS/USA371.39
03/14/2019S T MOURTAKOSTRATEGIC GOVERN38.00
03/08/2019S T MOURTAKOGOVERNMENT FINANCE OFF150.00
03/11/2019S THOMASNORTHERN TOOL EQUIP TX29.99
03/08/2019S THOMASTHE HOME DEPOT #056538.25
03/21/2019S THOMASDEALERS ELECTRICAL #2419.00
04/01/2019S THOMASTHE HOME DEPOT 56592.97
04/01/2019S THOMASTHE HOME DEPOT 56592.97
03/27/2019T BOWMANTHE HOME DEPOT #056515.96
03/06/2019T BOWMANTHE HOME DEPOT #056538.24
03/06/2019T BOWMANPASADENA HOME CENT48.89
04/02/2019T BOWMANRED S SAFE AND LOCK SE171.48
03/13/2019T BOWMANTHE HOME DEPOT #0565164.51
03/14/2019T KENNEDYRED S SAFE AND LOCK SE120.00
03/22/2019T KENNEDYMIKE'S TRUCK TOYS298.00
03/20/2019T KENNEDYTIP TOP TIRE SUPPLY54.16
04/04/2019T KENNEDYRICK'S LONE STAR MUFFL114.90
04/05/2019T KENNEDYMAC HAIK FORD PARTS114.49
04/05/2019T KENNEDYCOYOTE USED AUTO PARTS200.00
03/07/2019T KENNEDYMIKE'S TRUCK TOYS251.96
03/06/2019T KENNEDYTIP TOP TIRE SUPPLY82.88
03/29/2019T KENNEDYMAC HAIK FORD PARTS231.09
03/29/2019T KENNEDYMAC HAIK FORD PARTS449.95
04/01/2019T LEHEWUSPS PO 486845050125.85
03/27/2019T MILLERFASTSIGNS - CLEAR LAKE270.00
03/25/2019T MILLERINT*IN *VERONICA'S TEN231.33
04/03/2019T MILLEREDUCATIONAL INNOVATION258.00
03/08/2019T MILLERC OF H SOLID WASTE MGT172.30
03/20/2019T ROADHCTRA EZ TAG ONLINE 1,377.84
03/06/2019T ROAD FLEETHCTRA EZTAG STOREFRON53.33
03/06/2019T ROAD FLEETHCTRA EZTAG STOREFRON53.33
03/06/2019T ROAD FLEETHCTRA EZTAG STOREFRON53.33
03/06/2019T ROAD FLEETHCTRA EZTAG STOREFRON53.35
03/06/2019T ROAD FLEETHCTRA EZTAG STOREFRON53.33
03/06/2019T ROAD FLEETHCTRA EZTAG STOREFRON53.33
04/03/2019T RODRIGUEZWAL-MART #075217.26
04/03/2019T RODRIGUEZWAL-MART #075231.82
04/02/2019T RODRIGUEZKROGER #33793.38
04/02/2019T RODRIGUEZAMZN MKTP US*MW91H32R138.97
04/05/2019T RODRIGUEZWAL-MART #272441.64
03/27/2019T RODRIGUEZLOWES #01053*128.00
03/27/2019T RODRIGUEZWAL-MART #075269.00
03/27/2019T RODRIGUEZWAL-MART #0752106.10
03/25/2019T RODRIGUEZKROGER #33792.84
03/25/2019T RODRIGUEZWAL-MART #2724223.97
03/25/2019T RODRIGUEZWAL-MART #272459.99
03/12/2019T RODRIGUEZKROGER #337102.60
03/08/2019T RODRIGUEZKROGER #33744.01
03/11/2019T RODRIGUEZDSS*ACHIEVMNTPRODUCTS(7.03)
03/15/2019T RODRIGUEZFUN EXPRESS91.73
03/13/2019T RODRIGUEZHOBBY-LOBBY #0103274.88
03/15/2019T RODRIGUEZFUN EXPRESS55.48
03/13/2019T RODRIGUEZWM SUPERCENTER #2724387.00
03/13/2019T RODRIGUEZWAL-MART #272446.56
03/14/2019T RODRIGUEZKROGER #33771.54
04/01/2019T WHITE4IMPRINT431.11
03/29/2019V MENDOZAAMAZON MP3*MW3E76BY14.86
03/28/2019V MENDOZAWM SUPERCENTER #75275.64
03/29/2019V MENDOZAAMAZON MP3*MW2LA25001.78
03/28/2019V MENDOZAWM SUPERCENTER #75266.33
03/27/2019V MENDOZADUNKIN #351331 Q3535.40
03/06/2019V MENDOZAZUMBA FITNESS225.00
03/22/2019V MENDOZAWM SUPERCENTER #75249.85
03/22/2019V MENDOZAACADEMY SPORTS #16624.99
03/22/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,040.85
03/20/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,323.00
03/18/2019V SERV FAIRMFAIRMONT PET HOSPITAL651.11
03/13/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,305.00
03/12/2019V SERV FAIRMFAIRMONT PET HOSPITAL976.50
03/12/2019V SERV FAIRMFAIRMONT PET HOSPITAL89.10
03/06/2019V SERV FAIRMFAIRMONT PET HOSPITAL738.00
04/03/2019V SERV FAIRMFAIRMONT PET HOSPITAL344.20
04/03/2019V SERV FAIRMFAIRMONT PET HOSPITAL921.60
04/03/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,042.50
04/03/2019V SERV FAIRMFAIRMONT PET HOSPITAL178.20
03/26/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,165.50
03/25/2019V SERV FAIRMFAIRMONT PET HOSPITAL841.91
03/29/2019V SERV FAIRMFAIRMONT PET HOSPITAL688.50
03/28/2019V SERV SNAPPASADENA SPAY-NEUTER A885.00
03/29/2019V SERV SNAPPASADENA SPAY-NEUTER A870.00
04/05/2019V SERV SNAPPASADENA SPAY-NEUTER A785.00
03/08/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,060.00
03/11/2019V SERV SNAPPASADENA SPAY-NEUTER A865.00
03/15/2019V SERV SNAPPASADENA SPAY-NEUTER A720.00
03/18/2019V SERV SNAPPASADENA SPAY-NEUTER A575.00
03/21/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,095.00
03/22/2019V SERV SNAPPASADENA SPAY-NEUTER A655.00
03/21/2019W STAFF TRAITEEX ECOMMERCE350.00
03/08/2019W STAFF TRAITEXAS WATER295.00
TOTAL REPORT 216,549.96
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 04/05/19, AMOUNT DUE OF $216,549.96