5/22/2019 to 6/04/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
05/22/2019 THROUGH 06/04/2019
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $10,399.97
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS218.23
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 10,674.43
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,964.85
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 DEDUCTIONS CHECKS MAILED 05/24/19 26,354.40
19965CAPITAL BANK CARD SERVICE CENTERCITY SHIRTS, AND SEMINARS 1,060.47
SUBTOTAL - CHECK RELEASED 05/29/19 TO AVOID LATE FEES 1,060.47
001405014IMPRINTPROMOTIONAL ITEMS 3,276.99
00010879A & H WRECKER SERVICETOWING CHARGES 1,820.00
00003305A & R ENGINEERING AND TESTING18-174 THRU 4/30/19 3,266.00
12160A T & TINTERNET CHARGES132.72
9367A T & TTELEPHONE CHARGES 26,984.65
9535A T & TINTERNET SERVICE55.16
9925A T & TINTERNET SERVICES55.16
9289A-PAL'S LOCKSMITHREPLACE COMBO LOCK 2,122.00
23569AAA AWNING CO, INCSHADE STRUCTURES 14,500.00
00006303AAA FLEXIBLE PIPE CLEANING CO INCCLEAN LIFT STATION 2,340.00
W25199ABATE, MARCEL JOHNUB REFUND37.27
00004763ABC DOORSREPAIRS221.38
W25275ABJ PROPERTY MANAGEMENTUB REFUND48.96
W25232ACAYLAR, SHIARON OR DYLANUB REFUND96.37
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 6,260.00
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER169.56
00010032ADS CUSTOM SIGNSSIGNS572.00
W25255AIRHART, SKYLAR LEIGHAN ORUB REFUND66.23
12194ALLCOW028 CRENSHAW WATER PLANT GROUND STORAGE TANK 230,397.98
22124ALLEN AND KERBER AUTO SUPPLYWAREHOUSE INVENTORY 5,125.90
T0418506ALVARO RAUL MATUTEATHLETIC OFFICIAL88.00
22188AMBAKISYE BANKSATHLETIC OFFICIAL50.00
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY92.90
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS 1,612.39
00000509AMERICAN RED CROSSLIFEGUARD CERTIFICATE 1,663.00
24185ARCENEAUX WILSON & COLE LLC19-006 THR 4/30/19 #2 15,342.42
W25265ARREDONDO, MARYSELA JUB REFUND52.32
19670ARTWIN GRAPHICSPAGEANT BOOKLET 2,150.00
23846AT&T MOBILITY-FIRST NETCELLULAR CHARGES 5,048.15
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 18-064 8,236.12
00000765B & H PHOTO VIDEO, INCFILE STORAGE 6,570.31
00020117BAKER & TAYLOR - PABOOKS 5,826.22
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 2,982.18
24795XAVIER BARRERAATHLETIC OFFICIAL88.00
00020123BASS & MEINEKE AUTO PARTSAUTOMOTIVE REPAIRS45.00
10669BAY AREA DESIGN & LANDSCAPEPLANTS228.80
00003689BAY AREA RENTALSCONCRETE 18-026 1,147.18
W25233BAYSHORE MEDICAL CENTERUB REFUND779.67
25252SELINA A BELLARTRAVEL REIMBURSEMENT277.66
00007380BERG-OLIVER ASSOCIATES INC19-039 THR 4/30/19 #1 17,026.40
W25176BICHANGA, KARLA YARITZAUB REFUND51.88
10622BIG ASS SOLUTIONSFAN KIT 9,316.00
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 2,391.15
00006758BOBCAT OF HOUSTONEXCAVATOR 3,251.84
23845ALIZE JADE BOGGSATHLETIC OFFICIAL348.00
9370BROOKS & SPARKS INC19-007 THR 4/30/19 #2 253,547.65
00021152BROOKSIDE EQUIPMENT SALESREPAIR PARTS657.60
W25227BROTHERTON, KAREN DAYUB REFUND99.02
W25211BROWN, KENNETH ELLISUB REFUND24.34
W25242BROWN, SHAUNAUB REFUND72.61
W25201BROWNING, JANA CLARKUB REFUND74.91
22189BRYAN CROWDERATHLETIC OFFICIAL225.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 8,135.18
W25270CALDERON, SANDRA EDITHUB REFUND66.59
W25206CANALES, AMORUB REFUND37.22
21520CAPITOL FLAG CO, INCWAREHOUSE INVENTORY270.30
W25179CARDENAS, ANGELINA BUB REFUND49.52
9420CARE ATCPHAS 78,030.98
W25188CARLISLE, CHARLES ARTHURUB REFUND6.22
22486CARLY WILLIAMSATHLETIC OFFICIAL24.00
00030120CASCO INDUSTRIES INCORPORATEDPPE FOR FIREFIGHTERS 3,143.00
00051420CENTERPOINT ENERGYGAS USAGE 3,216.46
00007531CENTURY ASPHALT MATERIALSASPHALT 19-047 3,354.61
00030475CERNOSEK WRECKERTOWING CHARGES 1,260.00
00003760CERTIFIED LABORATORIESPARTS WASHING SERVICE169.57
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGE 2,240.00
W25260CHILDREN'S ENCHANTEDUB REFUND52.55
00030316CITY CONTROLLER'S PETTY CASHPETTY CASH429.21
00030046CITY OF HOUSTONAPRIL 2019 SEWPP 340,422.88
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING 2,128.50
00030919CITY OF SEABROOKSEWER SERVICE 1,004.57
00006279CNP HOUSTON ELECTRIC LLCROLLOVER SERVICE 1,824.30
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY 4,594.67
19992CODE ENFORCEMENT'S PETTY CASHPETTY CASH39.00
8608COMCAST CABLEEQUIPMENT RENTAL152.01
W25224CONAWAY, THOMAS CLIFFORDUB REFUND24.60
W25181COOLEY CONSTRUCTION LLCUB REFUND292.26
00091358CORE & MAIN LPWATER METER 4,219.94
B0057635CORREA, CAMILO ANDRESCOURT BOND REFUND400.00
W25238CORTEZ, ANA KARENUB REFUND95.69
T0109198NORA CORTINOEUTHANASIA TRAINING250.00
11507SEAN COULTERPOLYGRAPH LICENSE FEE50.00
25190JACOB CRUZREFUND RENTAL DEPOSIT85.00
W25202CUELLAR, JOSE FUB REFUND48.67
W25228CUEVAS, FRANCISCO JUB REFUND98.14
W25258CUTRER, CHRISTOPHER W OR HANENUB REFUND152.88
W25239CZIRR, ERIKUB REFUND84.00
00040515DAILY COURT REVIEWPUBLICATION 19-045337.09
W25243DALY, TERESA ANNEUB REFUND77.98
00006736DANNENBAUM ENGINEERING CORPORATION19-008 THR 4/30/19 #2 26,073.25
00005292DATAVOXGENETEC LICENSES197.89
00008317DBS TEXASSHIRTS 3,275.88
00040501DEALERS ELECTRICAL SUPPLYLIGHT 3,263.00
W25274DELAO, CRYSTAL NEFTHALYUB REFUND37.69
00003537DELL MARKETING LPLAPTOP 8,431.10
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECK126.00
22620DEVINE PROMOTIONS & PRINTING, LLCPARKING CITATIONS875.13
00006801DIR TELECOMMUNICATIONSLONG DISTANCE CHARGES 8,615.09
23533DISA GLOBAL SOLUTIONS, INCDRUG SCREEN96.00
23866DISCOUNT PLAYGROUND SUPPLY INCPLAYGROUND BORDER 2,669.10
W25256DOLSON, CHANTEL RENEEUB REFUND92.84
00050420EADY INCTOWING CHARGE 1,680.00
24252EDC RENTALS, CONCRETE & MORE LLCCONCRETE218.36
W25257EDMONSON AND ASSOCIATES INCUB REFUND41.12
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-009 THR 4/30/19 #2 44,007.50
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 2,456.35
16750ENGIE RESOURCESELECTRICAL CHARGES 280,038.67
00005600ENGINEERING DEPT PETTY CASHPETTY CASH52.74
22918ENTECH CIVIL ENGINEERS, INC19-010 THR 4/30/19 #2 181,285.06
9160ENTERPRISE RENT-A-CARRENTAL EXPENSE 18-069 1,275.00
B0057868ESCALON, JUAN ANGELCOURT BOND REFUND385.00
10472MANUEL ESPINOZA JRATHLETIC OFFICIAL264.00
00005787ESRI INCSINGLE USE LICENSE 4,150.90
16613MARIE ESTRADATUITION REIMBURSEMENT595.20
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 3,716.87
00067414FINISHMASTER INCREPAIR PARTS205.38
8916FIRETRON, INC.INSPECTION 19-024 48,463.50
00063222FLEET MAINTENANCE PETTY CASHPETTY CASH240.73
25230ERASMO HERNANDEZ FLORESCITATION REFUND50.00
25248MARIA E FLORESRENTAL DEPOSIT REFUND100.00
12053EMMA FUENTESATHLETIC OFFICIAL96.00
9131GAC GROUP ADMINISTRATIVE CONCEPTSMAY 2019 RETIREE INS 54,844.11
00002537GAJESKE INC - HOUSTONFUSING SADDLES 1,127.14
00071522GALLS INCUNIFORMS 5,500.80
W25267GARCIA, CESAR MUB REFUND23.08
W25236GARCIA, MARIA EUSEBIAUB REFUND54.26
9210GDI TIMSVEHICLE INSPECTION25.20
9602GEOTEST ENGINEERING18-032SERV THR 4/9/19 1,026.10
W25196GILBERT, RHONDA LUB REFUND76.00
25247PRICILLA GONZALEZRENTAL DEPOSIT REFUND100.00
B0057653GONZALEZ, ALMACOURT BOND REFUND250.00
W25187GONZALEZ, ASHLEY V OR JORGE AUB REFUND51.70
W25259GONZALEZ, MARIA DELALUZUB REFUND37.21
20922BILL GRAYKARATE SPRING 19-018 2,137.50
00070323GRAYBAR ELECTRIC COCOOLING UNIT 30,224.88
00004656GREAT SOUTHWEST PAPER CO. INCWAREHOUSE INVENTORY 2,162.88
00079111GREATER HARRIS COUNTY 911SUPERVISION COURSE20.00
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 38,742.50
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL50.00
W25198GUEVARA, WILLIAM ALONSOUB REFUND77.66
10344GULF COAST PET FOODSDOG AND CAT FOOD 2,483.16
W25180GUTIERREZ, CLAUDIA TERESAUB REFUND296.04
W25182HARDY VENTURES LLCUB REFUND84.00
00001632HARRIS COUNTY APPRAISAL DISTRICT3RD QUARTER ASSESSMENT 107,683.00
9459HARRIS COUNTY - RIDESRIDES PROGRAM 32,825.00
B0057634HARRIS, ZACHARECOURT BOND REFUND100.00
00002137RION N HART PH DPSYCH SCREENING 1,500.00
00007823HCTRA VIOLATIONSTOLL VIOLATION38.00
25191BELINDA HERNANDEZREFUND RENTAL DEPOSIT100.00
W25204HERNANDEZ, PETE RAMIREZ ORUB REFUND12.65
16587JESUS FABIAN HERRERAATHLETIC OFFICIAL132.00
W25266HERRERA, MELISSA ORUB REFUND14.10
21658HILLCO PARTNERS, LLCCONSULTING SERV18-165 7,500.00
00081524HOLTKE WRECKERTOWING CHARGES 1,820.00
00004851HORIZON FLUID POWER INCREPAIR PARTS486.00
15052HOUSTON AREA SAFETY COUNCILRABIES VACCINATIONS 9,937.50
00005133HOUSTON CHRONICLEPUBLICATION 1,408.74
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS791.60
11859HOUSTON K9 ACADEMY, LLC.K9 EVALUATION 3,500.00
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS242.03
00003562HOYT BREATHING AIR PRODUCTSMAINTENANCE REPAIRS480.50
B0057657IBARRA, JOSE BERNABECOURT BOND REFUND22.50
00100516ICHI BAN TROPHY & ENGRAVINGAWARDS830.50
10943IDEXX LABORATORIESVETERINARY SERVICES123.74
10902IDS ENGINEERING GROUP16-037 THR 4/25/19 22 8,334.35
00002947IMPRESSIVE IDEAS, INCNAVY FOLDERS 1,250.00
20892INFRAMARK, LLCOPERATION SERVICES 363,673.49
20306INTERNATIONAL E-Z UP, INCCANOPY 1,815.66
10743IS SERVICEREPAIR PARTS264.80
9611ISI COMMERCIAL REFRIGERATIONWATER MACHINE 4,448.14
21403JACK HOOTHISTORICALDANCELIGHTS 1,000.00
T0118510MARVIN JACKSONATHLETIC OFFICIAL100.00
19861JENNY PIRELAVETERINARY SERVICES 1,000.00
16902JERSON'S CONCRETECONCRETE 18-006 1,782.00
T1117501GABINO JIMENEZATHLETIC OFFICIAL132.00
9288JOHN A WALKER ROOFING CO, INCROOFING REPLACEMENT 24,147.00
00101509JOHNSON GLASS & MIRROR COMIRROR INSTALLATION 2,866.15
20967JOHNSTON LLC17-197 18-132 4/30 16 5,711.00
W25262JORGE, DAMIAN CONTRERAS ORUB REFUND36.86
15503JOYOUS STITCHES, ETC.TABLE CLOTH238.00
00110123K-9 CONCEPTSLODGING FEE 1,050.00
00008175KENALL INC19-012 THR 4/30/19 #2 152,892.47
00110033KINLOCH EQUIPMENT & SUPPLYREPAIR PARTS646.27
00110144KIPLINGER TAX LETTERSUBSCRIPTION RENEWAL76.00
20167KIT PROFESSIONALS, INC19-013 THR 4/30/19 #1 96,257.43
T0420514KNB ENTERPRISESPROFESSIONAL SERVICES 1,122.00
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 3,098.53
22952LAKE COUNTRY CHEVROLET, INCVEHICLES 127,315.03
00120116LANSDOWNE-MOODY COMPANY INCAXLE REPAIRS 2,679.45
25250MACDALYZ LEMOSRENTAL DEPOSIT REFUND100.00
17879LEWIS BRISBOIS BISGAAR & SMITH LLPSERVICE THRU 03/31/19154.00
00002677LIBERTY EQUIPMENT SALES INCGAS ISLAND TESTING 2,147.50
00007720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING 1,585.00
9193LION TOTALCAREGEAR MAINTENANCE135.72
W25200LJ ALMOND TWO, LLCUB REFUND24.85
00006359LJA ENGINEERING INCENVIRONMENTAL SERVICE 13,076.00
9383LONE STAR RECREATION, INC.17-198 QUEENS PARK 59,696.25
B0057664LOPEZ, ERIONCOURT BOND REFUND200.00
16874MAC HAIK FORD PASADENAPCM REPAIRS647.98
25251JOSUE MANDUJANOREFUND RENTAL DEPOSIT100.00
9309MAR-CON SERVICES LLCD018 THORWOOD DRNG. IMPROV. & S100 W. LANE RECON. 70,273.53
B0057614MARTINEZ, MARCELINA FELICIACOURT BOND REFUND100.00
B0057654MARTINEZ, ROLAND HEITHCOURT BOND REFUND100.00
15591JON MATHEWSSTIPEND50.00
W25241MATHEWS, JACOB CUB REFUND105.46
00001304MCCOYS BUILDING SUPPLY CENTERFIRE FIELD SUPPLIES129.29
00002480MCGRIFF SEIBELS & WILLIAMS OF TEXASPROP INS ORD 2019-081 847,580.00
00001203MEADOR STAFFINGPERSONNEL SERVICES 3,041.28
00004332MEGASAND ENTERPRISES INCSTABALIZED SAND304.00
W25213MEMON, MANZOOR AUB REFUND111.25
00000960METRO FIRE APPARATUS SPECIALISTMISC FIRE EQUIPMENT 2,868.29
W25268MICHALAK, CAMERON OR CRYSTALUB REFUND55.82
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL175.00
8976MILLER UNIFORMS & EMBLEMS, INC.PFD UNIFORMS104.99
W25269MILLER, DAVIDUB REFUND41.89
00200913MONUMENT CHEVROLETREPAIR PARTS 18-064 3,215.84
25193CARMEN MORALESREFUND RENTAL DEPOSIT100.00
W25189MORALES, LIZETHUB REFUND95.49
00131222MORIN WRECKER SERVICETOWING CHARGES 1,680.00
W25234MOSLEY, MICHAEL HOMERUB REFUND17.06
00000892MOWERS INCMISC REPAIR PARTS 1,790.03
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 20,679.92
00140151NATIONAL PEN COMPANYGOLF PENCILS600.45
9115NEWMAN SALES INC. DBA A-1 AUTO ELECREPAIR PARTS 18-063 1,649.60
00002370NOVUS WOOD GROUPDUMPING FEES 19-049 5,312.50
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREENS/PHYSICAL115.00
00002368OFFICE DEPOTOFFICE SUPPLIES 11,200.36
00003972OFFICEMAKERS, INC.OFFICE FURNITURE435.00
W25185OLIVARES, CRISTINA C OR ELIUDUB REFUND42.99
15131ORLANDO ORTIZ JRATHLETIC OFFICIAL132.00
W25222PALMER, JAMES WALTERUB REFUND115.72
10009PASADENA AUTO COLLISIONVEHICLE REPAIR 18-189 5,389.83
11209PASADENA HOME CENTERMISC HARDWARE & TOOLS582.26
13070PASADENA MULCHSOIL & MULCH 1,746.90
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT108.00
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS674.85
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES 3,498.75
W25263PATTERSON, MITCHELL G OR CHARLENEUB REFUND42.59
W25235PENNINGTON, WILLIAM SHANEUB REFUND114.30
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,680.00
W25271PHILLIPS, LAWRENCEUB REFUND32.70
W25184PIKE, THOMAS CUB REFUND43.88
00001163POPULAR EMBROIDERY DESIGNSSHIRTS731.20
00004967POSITIVE PROMOTIONSOEM SWAG934.50
00161520POTEET WRECKER SERVICETOWING CHARGES 1,830.00
9076PRAXAIR DISTRIBUTION, INC.HELIUM RENTAL25.20
T1208389PRECINCT2GETHERSR CENTER MOODY TRIP87.00
W25186PRICE, WILLIAM CUB REFUND112.40
20968PS LIGHTWAVE, INCNETWORK COMMUNICATION693.41
21747R & A ROAD BORING, LLCW052 CITYWIDE WATERLINE REPLACEMENT 110,366.25
22604RAE SECURITY SOUTHWEST, LLCWATER TOWER CAMERA 3,744.84
W25261RAJAGOPALA, NARAYANUB REFUND455.59
B0057663RANGEL, WENDYCOURT BOND REFUND100.00
00160069RECREATION ADMIN PETTY CASHPETTY CASH89.29
W25237RED DOOR HOUSING LLCUB REFUND83.11
00180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER SERVICES88.30
00180560RINEHART TRUCKING CO., INC.TOP SOIL MIX,571.12
23989REINA M RIOSTUITION REIMBURSEMENT403.20
W25215RL EQUITY, LLCUB REFUND78.69
9607BRENT ROBINSONATHLETIC OFFICIAL300.00
17618DANIEL RODRIGUEZATHLETIC OFFICIAL100.00
10122JANETTE RODRIGUEZATHLETIC OFFICIAL84.00
00004721BECKY S ROGERSREPLACE CHECK****898052.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES890.00
23541ROSA MARIA JUAREZATHLETIC OFFICIAL70.00
T0616194RPS GROUP19-015 TO 5/3/19 #2 31,619.51
B0057656RUBIO, MARIOCOURT BOND REFUND100.00
00001623RUSH TRUCK CENTERS OF TEXASREPAIR PARTS345.00
10110S&B INFRASTRUCTURE LTD19-016 TO 4/30/19 #2 43,719.20
B0057698SALAZAR MARTINEZ, DORYLUCOURT BOND REFUND50.00
W25218SALAZAR, GLORIAUB REFUND84.06
00190732SAM'S CLUBWAREHOUSE INVENTORY 4,872.71
18812SYLVIA SANCHEZATHLETIC OFFICIAL25.00
W25197SANCHEZ, ROLANDUB REFUND32.37
00007860SARAH'S HOUSEORD 2018-144 SHELTER 5,490.23
12747SC FUELS7220 GAL DIESEL FUEL 50,854.63
00007251SCANTRON CORPORATIONSCANTRON MAINTENANCE552.00
W25223SCHWARTZBECK, ROBERTUB REFUND353.52
12057SER CONSTRUCTION PARTNERS LLCS101 RICHEY RD RECONSTRUCTION 696,342.62
9814SHADES OF TEXASNURSERY SUPPLIES 1,156.63
00003135SHI GOVERNMENT SOLUTIONS, INC.ACROBAT PRO LICENSES328.00
24560MARTIN L SHUPLAMILEAGE REIMBURSEMENT58.46
21856SIDDONS-MARTIN EMERGENCY GROUPFIRE LADDER REPAIRS 2,614.31
W25264SIEH FAMILY INVESTMENTSUB REFUND83.11
11135SILSBEE FORDVEHICLE 39,155.84
13427SIMPLIFILE LCDEED OF TRUST/LIEN126.00
18139AJA SIMSATHLETIC OFFICIAL444.00
13040SIRRUS ENGINEERS INC19-017 TO 4/30/19 #2 348,998.50
W25219SKYLARK INVESTMENTS LLC.UB REFUND95.49
00004250SMART MATERIALS INCBANK SAND245.00
W25244SMITH, ANITA OR CHRISTOPHERUB REFUND53.16
W25178SOLIS, MYRNAUB REFUND12.41
00000856SOLUTIONSWEED CONTROL SUPPLIES559.53
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS315.12
00001354SOUTH TEXAS TRUCK AIR CONDITIONINGREPAIR PARTS380.00
00008318SOUTHERN TIRE MARTTIRES 20,037.00
00191603SPECTRUM CORPORATIONSCOREBOARD REPAIRS496.63
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES412.00
13358PAUL STEPHENSATHLETIC OFFICIAL225.00
25229PHYLLIS STEPHENSRENTAL DEPOSIT REFUND25.00
W25203STERLING FORD CAPITALUB REFUND29.26
22756STRATEGIC AUTOMATION SERVICES, LLCSCADA REPAIRS 5,490.00
25249SUCCESSFUL EVENTSRENTAL DEPOSIT REFUND150.00
9840SYSCO HOUSTONFOOD FOR INMATES510.40
W25212TAMAYO, LORENZOUB REFUND250.34
00007529TEXAS COMMISSION ON LAW ENFORCEMENTCRIME PREVENTION CERT70.00
00007310TEXAS DEPARTMENT OF LICENSINGELEVATOR INSPECTION240.00
10010TEXAS DEPT OF STATE HEALTH SERVICESASBESTOS ABATEMENT 2,226.00
25272TEXAS DEPT OF TRANSPORTATION2018-PASADEPDSIYG0071548.91
20277TEXAS PRIDE UTILITIES, LLCW034 SCARBOROUGH WATERLINE REPLACEMENT 201,176.78
00003941TEXAS AMERICAN EXTERMINATINGPEST CONTROL 1,225.00
00002329TEXFORD BATTERIESBATTERIES695.34
9709THE ANCHOR GROUP USA, LLCGATE REPAIR267.50
11054THE TREE HOUSE, INCTONER CARTRIDGE18-089 2,697.46
9129THIELSCH ENGINEERING INCMETER REPLACEMENT 7,455.00
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL 1,321.00
W25225THOMAS, KELLY KRISTINEUB REFUND6.86
18012RICHARD KEITH THOMPSONTUITION REIMBURSEMENT 1,231.29
16745THOMAS M TIDWELLATHLETIC OFFICIAL200.00
14702JOSUE TOVARATHLETIC OFFICIAL295.00
00007549ROGELIO TOVARATHLETIC OFFICIAL220.00
00204546TXCPAMEMBERSHIP - ST JEAN445.00
14819TYLER TECHNOLOGIES, INC.TICKET WRITER SOFTWAR 55,111.00
00003539U-HAULPROPANE97.61
10646UNIFIRSTFLEET SHOP TOWELS559.65
00001343UNITED RENTALS INCCONTAINER RENTAL225.37
T0617537UNITED STATES TREASURYFORM 720 EIN746001846 4,357.20
10109UR INTERNATIONAL INCAUCTION SFTWR OCT-DEC 3,006.00
W25220VASQUEZ, OSMAN EDGARDO JRUB REFUND101.67
W25177VENEGAS-DIAZ, ADRIAN E ORUB REFUND22.58
00007176VERIZON WIRELESSAIRCARDXXXX93300001569.85
00007176VERIZON WIRELESSAIRCARDXXXX07700001227.94
00007176VERIZON WIRELESSAIRCARDXXXX07700003531.86
00007176VERIZON WIRELESSAIRCARDXXXX07700004493.87
00007176VERIZON WIRELESSAIRCARDXXXX07700005639.83
00007176VERIZON WIRELESSAIRCARDXXXX07700006 1,443.62
00007176VERIZON WIRELESSAIRCARDXXXX07700007455.88
00007176VERIZON WIRELESSAIRCARDXXXX07700008557.60
00007176VERIZON WIRELESSAIRCARDXXXX07700011528.19
00007176VERIZON WIRELESSAIRCARDXXXX07700012 10,817.86
00007176VERIZON WIRELESSAIRCARDXXXX07700013341.91
00007176VERIZON WIRELESSAIRCARDXXXX07700014455.88
00007176VERIZON WIRELESSAIRCARDXXXX07700015379.90
00007176VERIZON WIRELESSAIRCARDXXXX0770001837.99
00007176VERIZON WIRELESSAIRCARDXXXX0770001975.98
00007176VERIZON WIRELESSAIRCARDXXXX07700020189.95
00007176VERIZON WIRELESSAIRCARDXXXX07700021471.80
00007176VERIZON WIRELESSAIRCARDXXXX59300001 1,291.66
15592VICTOR VILLARREALCIVIL SERVICE STIPEND50.00
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE SVCS - APR729.24
00002071WASTE MANAGEMENTCITY DUMPING-LANDFILL 10,068.60
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 37,275.97
00002071WASTE MANAGEMENTANIMAL DISPOSAL296.05
00002071WASTE MANAGEMENTROLLOFF DUMPSTER SVC242.70
00002071WASTE MANAGEMENTPORTABLE TOILET162.78
00002071WASTE MANAGEMENTPORTABLE TOILETS214.14
00002071WASTE MANAGEMENTPORTABLE TOILETS214.14
00002071WASTE MANAGEMENTPORTABLE TOILETS179.53
00002071WASTE MANAGEMENTPORTABLE TOILETS214.14
00002071WASTE MANAGEMENTPORTABLE TOILETS218.54
00002071WASTE MANAGEMENTRESIDENTIAL TRASH 282,470.86
10064WATERWAY CLEANUP SERVICESINSPECTIONS575.00
00004285WCA WASTE CORPORATIONTCEQ FEES 6,194.05
74690HERMAN WEBERSTIPEND50.00
W25214WELLS, JENIFFER VICTORIAUB REFUND78.20
W25245WHEELER, BOBBY LEE IIUB REFUND74.13
T0218511PIERCE WHITEHEADATHLETIC OFFICIAL84.00
W25221WILLIAMS, ASHLEY BROOKEUB REFUND96.37
W25216WILSON, ASHLEY DAWNUB REFUND102.46
18237JIMMY WRENATHLETIC OFFICIAL50.00
22083ZACHARY CHAVEZATHLETIC OFFICIAL400.00
W25205ZAMORA, DAVIDUB REFUND25.75
W25226ZAMORA, LAURA EDITHUB REFUND109.00
W24768ZHAO, BAIYIUB REFUND89.30
W25183ZUNIGA, HUMBERTOUB REFUND30.15
00191601HR GREEN INC19-011 THR 4/30/19 #2 57,290.66
00191601HR GREEN INC19-011 THR 4/30/19 #2 44,212.79
00191601HR GREEN INC19-011 THR 4-30-19 #2 82,462.44
00191601HR GREEN INC19-011 THR 4/30/19 #2 46,453.49
00191601HR GREEN INC13-130THR 4/26/19 #38 1,999.50
00191601HR GREEN INC17-043 THR 4/26/19 20 5,083.90
00191601HR GREEN INC16-088 THR 4/26/19 27 4,308.77
00191601HR GREEN INC18-008 THR 4/26/19 #9 26,364.00
22352J. MORALES, INCCROWN CASTLE 4,038.50
22352J. MORALES, INC19-014 THR 4/30/19 #2 26,337.65
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 06/04/19 6,212,483.55
PER - CHECK REGISTER CK ##3155 - XX3563 $6,239,898.42
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
06/01/2019 THROUGH 06/30/2019
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENA SECTION 8 ESCROW ACCOUNTHSG ASSIST - ESCROW DEPOSIT $1,682.00
TX4402216 Harris Investors, LLCRENT 8,357.00
TX440Cherrybrook PlaceRENT 4,274.00
TX440Jasmine Park ApartmentsRENT 1,993.00
TX440AVN Management LLCRENT 1,957.00
TX4402730 Lafferty Street Apts LPRENT 11,113.00
TX4402730 Lafferty Street Apts LPRENT 12,326.00
TX4402730 Lafferty Street Apts LPRENT 12,733.00
TX4402730 Lafferty Street Apts LPRENT 11,641.00
TX4402730 Lafferty Street Apts LPRENT 9,034.00
TX440Dale MuehlenbrockRENT986.00
TX440RJS PropertiesRENT554.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,531.00
TX440Old South Apartments LTDRENT 8,431.00
TX440John R EvansRENT465.00
TX440Rios, Jose & MaribelRENT536.00
TX440Gary BoltonRENT 1,754.00
TX440Britany Village ApartmentsRENT 8,850.00
TX440Pablo & Liliam HendersonRENT784.00
TX440Saddle Oaks LTDRENT 11,847.00
TX440Saddle Oaks LTDRENT 8,508.00
TX440Bayou Willows AptsRENT 13,526.00
TX440Bayou Willows AptsRENT 10,508.00
TX440Empire Village ApartmentsRENT 6,684.00
TX440Michael J RamirezRENT722.00
TX440Ken BrownRENT 1,054.00
TX440Tx Pasadena Housing L.P.RENT 9,299.00
TX440Tx Pasadena Housing L.P.RENT 9,617.00
TX440Tx Pasadena Housing L.P.RENT 8,053.00
TX440Seville Place AptsRENT 12,958.00
TX440Seville Place AptsRENT 15,927.00
TX440Seville Place AptsRENT 2,855.00
TX440JP Oakwood InvestmentsRENT 14,600.00
TX440JP Oakwood InvestmentsRENT 15,109.00
TX440Jaynand SinghRENT892.00
TX440Quarters on Red BluffRENT 14,954.00
TX440Quarters on Red BluffRENT 4,090.00
TX440The Villas at ShaverRENT 13,411.00
TX440The Villas at ShaverRENT 14,618.00
TX440The Villas at ShaverRENT 15,280.00
TX440The Villas at ShaverRENT 14,804.00
TX440The Villas at ShaverRENT 14,162.00
TX440The Villas at ShaverRENT 7,027.00
TX440Windshire ApartmentsRENT 13,177.00
TX440Windshire ApartmentsRENT 14,071.00
TX440Windshire ApartmentsRENT 12,136.00
TX440M&L 168 L.L.C.RENT 8,952.00
TX440RHP Oak Run Manor LPRENT362.00
TX440Glenwood Trails, LTDRENT 15,455.00
TX440Glenwood Trails, LTDRENT 13,939.00
TX440Jorge HernandezRENT683.00
TX440Dipak PatelRENT 1,892.00
TX440Frank H Stambaugh JrRENT575.00
TX440Windsor Gardens Housing Ltd.RENT 11,795.00
TX440Hampshire Court Apartment HomesRENT 7,799.00
TX440Hampshire Court Apartment HomesRENT 8,838.00
TX440Hampshire Court Apartment HomesRENT 9,511.00
TX440Providence Town Square Housing LTDRENT 10,845.00
TX440Providence Town Square Housing LTDRENT533.00
TX440Larry R Born IIIRENT921.00
TX440Falls of Deer Park LPRENT 3,388.00
TX440MPM AssetsRENT 7,164.00
TX440Racon Buena Vista IncRENT515.00
TX440SRP Sub LLCRENT 1,269.00
TX440A&J 128 LLCRENT600.00
TX440WFI Management LLCRENT 2,411.00
TX440Kyle A. ShenkirRENT428.00
TX440Avalon Village Townhomes LLCRENT 1,170.00
TX440SMU Real Estate Holdings LLCRENT 3,550.00
TX440Regency United LLCRENT 7,520.00
TX440ASU Real Estate Holdings LLCRENT 2,733.00
TX440M&E Interests LLCRENT624.00
TX440Eden Rock AptRENT 11,358.00
TX440Gonzalez GS Properties LLCRENT588.00
TX440Amar LLCRENT 1,177.00
TX440F501 LLCRENT 8,055.00
TX440Mariposa Pecan Park LPRENT 2,499.00
TX440Pasa Housing GroupRENT 7,759.00
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 4,559.00
TX440ANAV DBA Alpine Village AptRENT 4,893.00
TX440Robert Terry RinehartRENT568.00
TX440Fong Kien HauRENT936.00
TX440Chunxia XuRENT716.00
TX440Samuel MorenoRENT947.00
TX440Sarah WullschlegerRENT631.00
TX440WFI Management LLCRENT745.00
TX440Augusta Red Pines, LLCRENT 13,265.00
TX440Augusta Red Pines, LLCRENT 12,082.00
TX440Westside RealtyRENT 1,100.00
TX440Las Acacias INCRENT 1,449.00
TX440Augusta Ashwood Park LLCRENT 12,383.00
TX440Augusta Ashwood Park LLCRENT 3,016.00
TX440Falls of Las Villas LLCRENT 2,789.00
TX440Falls of Alta Vista, LLCRENT 3,977.00
TX440IB3 Management Group IncRENT 12,723.00
TX440IB3 Management Group IncRENT 10,714.00
TX440MPM Assets III, LLCRENT 12,944.00
TX440G5 Investors LLCRENT 1,297.00
TX440APTEPRENT 11,554.00
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 ParnellRENT938.00
TX440TX Strawberry Apartments LTDRENT 3,980.00
TX440Fairfield Parkway Senior LLCRENT 7,274.00
TX440TPC Group6 LLCRENT619.00
TX440Zane & Jack Properties LLCRENT967.00
TX440Quality Homes 4 LessRENT737.00
TX440Doris AgnewRENT 1,322.00
TX440Juvenal V SanchezRENT960.00
TX440Avis Ann PatrickRENT 1,450.00
TOTAL $687,668.00
Rent checks are directly deposited to landlord on the first of each month.
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
04/06/2019 THROUGH 05/06/2019
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
05/06/2019A ALEMANFLEET SAFETY$279.92
04/25/2019A ALEMANSTARBUCKS STORE 2238933.90
04/25/2019A ALEMANMORNINGS KOLACHES - DE89.00
04/26/2019A ALEMANSTARBUCKS STORE 2238950.85
04/29/2019A ALEMANWHATABURGER 144 Q2670.40
04/24/2019A ALEMANMORNINGS KOLACHES - DE146.00
04/11/2019A ALEMAN4 WHEEL PARTS #27229.00
05/06/2019A ESPINOZAWM SUPERCENTER #272413.94
05/03/2019A ESPINOZATX BD ENG LIC RENEW40.00
04/08/2019A F MUELLERTHE CORPORATE CONNECTI119.00
04/10/2019A F MUELLEROFFICE DEPOT #112719.99
04/10/2019A F MUELLEROFFICE DEPOT #112739.39
04/25/2019A F MUELLERTAB PRODUCTS117.05
04/30/2019A GALVANLOWES #01053*189.98
04/08/2019A GALVANGRAINGER65.92
04/08/2019A GALVANGRAINGER22.98
05/02/2019A GALVANPASADENA TRAILER & TRU5.29
04/10/2019A NEWELLOFFICE DEPOT #112750.99
04/09/2019A NEWELLCOMCAST HOUSTON CS 1X135.27
04/10/2019A NEWELLAMZN MKTP US*MZ2WA0OP155.08
04/10/2019A NEWELLOFFICE DEPOT #112726.36
04/10/2019A NEWELLOFFICE DEPOT #1127135.59
04/30/2019A NEWELLAMZN MKTP US*MZ9S9485258.99
04/26/2019A NEWELLCOMCAST HOUSTON CS 1X115.87
04/26/2019A ONTIVEROSTARGET 0001396128.62
05/03/2019A ONTIVEROSACADEMY SPORTS #16669.97
04/11/2019A ONTIVEROS4IMPRINT215.00
04/12/2019A PRIETOTHE HOME DEPOT 56584.75
04/18/2019A PRIETOTHE HOME DEPOT #056539.95
04/08/2019A PRIETOTHE HOME DEPOT #056572.46
04/29/2019A PRIETOTHE HOME DEPOT #056525.87
04/30/2019A PRIETOTHE HOME DEPOT #056570.91
04/10/2019A TEAGUEFSI*CENTERPOINT ENERGY302.75
05/02/2019B CALVILLOWM SUPERCENTER #272434.40
04/12/2019B CALVILLOWAL-MART #27247.08
04/17/2019B CALVILLOWM SUPERCENTER #75229.96
04/16/2019B ELLISBSN SPORTS LLC167.90
04/18/2019B ELLISSPECTRUM CORPORATION54.00
04/25/2019B ELLISOFFICE DEPOT #266243.45
04/26/2019B HAMLETTPAYPAL *GHLEPC 1,200.00
04/25/2019B HAMLETTAMZN MKTP US*MZ92L1QN1303.54
04/25/2019B HAMLETTTST* SAVANNAH CAFE AND292.50
04/25/2019B HAMLETTAMZN MKTP US*MZ92L1QN165.46
05/03/2019B HAMLETTPAYPAL *HOME DEPOT496.35
05/03/2019B HAMLETTMEXICO LINDO689.60
04/09/2019B HAMLETTWAL-MART #2724209.64
04/09/2019B HAMLETTWAL-MART #272444.97
04/19/2019B HAMLETTJASON'S DELI PAS #550.00
04/19/2019B HAMLETTJASON'S DELI PAS # 4,600.00
04/18/2019B HAMLETTAMZN MKTP US*MZ1Y43AT014.99
04/18/2019B HAMLETTAMZN MKTP US*MZ8YT83S262.99
04/19/2019B HAMLETTAMZN MKTP US*MZ8DK6EC0359.40
04/19/2019B HAMLETTAMZN MKTP US*MZ2WY2P9111.99
04/15/2019B HAMLETTTXPROAUDIO 2,100.00
04/30/2019C GREENNATIONAL TAILORS102.00
04/25/2019C HESTERGRAINGER535.83
04/08/2019C HESTERJOHNSON GLASS MIRROR I245.00
04/08/2019C HESTERJOHNSON GLASS MIRROR I198.00
04/11/2019C HESTERGRAINGER254.11
04/12/2019C HESTERDOW PIPE & FENCE SUPPL75.00
04/19/2019C HVACHUNTON DISTRIBUTION635.97
04/10/2019C HVACCE HOUSTON SE144.00
05/02/2019C HVACHUNTON DISTRIBUTION211.87
05/06/2019C HVACHUNTON DISTRIBUTION488.12
04/26/2019C JONESTHE HOME DEPOT #056560.97
04/26/2019C JONESTHE HOME DEPOT #0565(4.65)
04/17/2019C JONESGRAINGER69.12
04/17/2019C JONESRED S SAFE AND LOCK SE28.06
04/29/2019C OCONNORTARGET 00013961144.87
04/26/2019C OCONNOR99 CENTS ONLY STORES 238.96
05/01/2019C OCONNORADOBE *STOCK29.99
04/30/2019C OCONNORTARGET 0001396116.00
05/01/2019C OCONNORFACEBK *NPCQUJJP2248.70
05/02/2019C OCONNORMARSHALLS #85349.97
04/29/2019C PARKERBUTLER LAND194.48
04/29/2019C PLUMBINGINT*IN *MODERN PLUMBIN8.79
04/25/2019C PLUMBINGINT*IN *MODERN PLUMBIN75.07
04/08/2019C PLUMBINGINT*IN *MODERN PLUMBIN239.60
04/17/2019C PLUMBINGINT*IN *MODERN PLUMBIN35.92
04/18/2019C PLUMBINGINT*IN *MODERN PLUMBIN223.32
04/18/2019C PLUMBINGINT*IN *MODERN PLUMBIN25.44
04/19/2019C PLUMBINGINT*IN *MODERN PLUMBIN59.78
04/12/2019C R BRYANTGRAY CHEM12.00
04/11/2019C R BRYANTRED S SAFE AND LOCK SE18.00
04/10/2019C R BRYANTRIDLEY S VACUUM CO235.60
04/10/2019C R BRYANTRIDLEY S VACUUM CO37.70
05/02/2019C R BRYANTLOWES #01053*41.94
05/02/2019C R BRYANTRIDLEY S VACUUM CO258.38
04/25/2019C R BRYANTTACONY CORPORATION64.06
04/30/2019C R BRYANTGRAY CHEM180.00
04/30/2019C TRAVELOMNI CORPUS CHRISTI294.40
04/30/2019C TRAVELWWW.EASYRENTCARS.COM205.15
04/29/2019C TRAVELHOLIDAY INN EXPRESS346.74
04/30/2019C TRAVELHORSESHOE BAY WEB658.26
04/29/2019C TRAVELHOLIDAY INN EXPRESS346.74
04/30/2019C TRAVELHORSESHOE BAY WEB658.26
04/30/2019C TRAVELHILTON GARDEN INN328.83
04/30/2019C TRAVELHOTWIRE-SALES FINAL164.24
04/30/2019C TRAVELHOTWIRE-SALES FINAL164.24
04/30/2019C TRAVELHILTON GARDEN INN474.60
04/30/2019C TRAVELOMNI CORPUS CHRISTI294.40
04/29/2019C TRAVELHOLIDAY INN EXPRESS399.84
05/01/2019C TRAVELSOUTHWES 5262470355398297.46
05/01/2019C TRAVELDELTA 00623690659001262.60
05/01/2019C TRAVELHYATT REGENCY ATLANTA458.90
04/29/2019C TRAVELHOLIDAY INN EXPRESS399.84
04/29/2019C TRAVELCOURTYARD AUSTIN-UNIVE0.01
04/30/2019C TRAVELWESTIN (WESTIN HOTELS)552.59
04/26/2019C TRAVELCROWNE PLAZA HOTEL AUS125.35
04/26/2019C TRAVELSPRINGHILL STES DALLAS32.48
04/29/2019C TRAVELHILTON GARDEN INN ARLI258.00
04/26/2019C TRAVELCROWNE PLAZA HOTEL AUS125.35
04/29/2019C TRAVELCOURTYARD AUSTIN-UNIVE160.97
04/25/2019C TRAVELSOUTHWES 5262468331687280.00
04/25/2019C TRAVELSOUTHWES 5262468331688280.00
04/29/2019C TRAVELHILTON GARDEN INN109.61
05/01/2019C TRAVELSOUTHWES 5262470498704416.96
05/02/2019C TRAVELOMNI JACKSONVILLE FRON484.88
05/01/2019C TRAVELSOUTHWES 5262470355400297.46
05/01/2019C TRAVELSOUTHWES 5262470355399297.46
05/01/2019C TRAVELDELTA 00623690658990262.60
05/06/2019C TRAVELCOURTYARD BY MARRIOTT-123.80
05/06/2019C TRAVELTHE TREMONT HOUSE.120.75
05/06/2019C TRAVELHYATT REGENCY DALLAS515.22
05/06/2019C TRAVELHYATT REGENCY DALLAS515.22
05/06/2019C TRAVELCOURTYARD BY MARRIOTT-123.80
05/06/2019C TRAVELRESIDENCE INN PASADENA 4,470.00
05/06/2019C TRAVELHILTON GARDEN INN540.50
05/06/2019C TRAVELCOURTYARD BY MARRIOTT-123.80
05/06/2019C TRAVELHYATT REGENCY DALLAS515.22
05/06/2019C TRAVELHYATT REGENCY DALLAS515.22
04/08/2019C TRAVELMAYAN RANCH577.22
04/08/2019C TRAVELMAYAN RANCH577.22
04/10/2019C TRAVELHYATT PLACE FORT WORTH354.24
04/08/2019C TRAVELGAYLORD OPRYLAND RETAI0.01
04/08/2019C TRAVELGOLDEN NUGGET HOTEL LV446.35
04/08/2019C TRAVELMAYAN RANCH577.22
04/08/2019C TRAVELGOLDEN NUGGET HOTEL LV(66.67)
04/08/2019C TRAVELMAYAN RANCH577.22
04/08/2019C TRAVELMAYAN RANCH577.22
04/08/2019C TRAVELMAYAN RANCH577.22
04/11/2019C TRAVELSHERATON12.91
04/11/2019C TRAVELSPRINGHILL STES DALLAS345.24
04/11/2019C TRAVELSHERATON12.92
04/15/2019C TRAVELHILTON FT. WORTH 1,162.44
04/18/2019C TRAVELRENAISSANCE HOTELS AUS333.50
04/18/2019C TRAVELPRICELINE*MAGNOLIA HO227.16
04/18/2019C TRAVELHILTON FT. WORTH196.32
04/19/2019C TRAVELSOUTHWES 5262465834223569.50
04/19/2019C TRAVELSOUTHWES 5262465834222569.50
04/24/2019C TRAVELHOTWIRE-SALES FINAL55.01
04/22/2019C TRAVELHILTON GARDEN INN694.80
04/22/2019C TRAVELHILTON GARDEN INN(733.05)
04/22/2019C TRAVELTHE EMILY MORGAN HOTEL779.37
04/22/2019C TRAVELCOURTYARD BY MARRIOTT-682.75
04/22/2019C TRAVELCOURTYARD BY MARRIOTT-682.75
04/22/2019C TRAVELTHE EMILY MORGAN HOTEL794.19
04/22/2019C TRAVELPUBLIC AGENCY TRAINING(325.00)
04/22/2019C TRAVELHILTON GARDEN INN(38.25)
04/22/2019C TRAVELTOWNEPLACE STES FT WTH464.79
04/22/2019C TRAVELTOWNEPLACE STES FT WTH494.97
04/22/2019C TRAVELTOWNEPLACE STES FT WTH494.97
04/22/2019C TRAVELHILTON GARDEN INN733.05
04/22/2019C TRAVELTHE EMILY MORGAN HOTEL604.02
04/22/2019C TRAVELTHE EMILY MORGAN HOTEL865.98
04/22/2019C TRAVELTHE EMILY MORGAN HOTEL860.55
04/22/2019C TRAVELHILTON GARDEN INN733.05
04/19/2019C TRAVEL CARHILTON GARDEN INN22.38
04/19/2019C TRAVEL CARFITTIES15.56
04/19/2019C TRAVEL CARWHATABURGER 8912.80
04/19/2019C TRAVEL CARABUELOS ARLINGTON29.65
04/19/2019C TRAVEL CARWHATABURGER 8912.37
04/19/2019C TRAVEL CARABUELOS ARLINGTON31.38
04/19/2019C TRAVEL CARHASH HOUSE A GO GO17.30
04/24/2019C TRAVEL CARSALTGRASS ARLINGTON SO27.00
04/24/2019C TRAVEL CARPAPPADEAUX SEAFOOD KIT45.00
04/19/2019C TRAVEL CARTACO BUENO WAXAHACHIE7.87
04/24/2019C TRAVEL CARPAPPADEAUX SEAFOOD KIT40.46
04/19/2019C TRAVEL CARGNLV STARBUCKS SOUTH10.01
04/24/2019C TRAVEL CARPAPPADEAUX SEAFOOD KIT25.00
04/24/2019C TRAVEL CARBLUE COLLAR STEAK HOUS16.12
04/24/2019C TRAVEL CARBLUE COLLAR STEAK HOUS15.45
04/24/2019C TRAVEL CARBLUE COLLAR STEAK HOUS15.62
04/24/2019C TRAVEL CARWHATABURGER 418 Q263.81
04/19/2019C TRAVEL CARLYFT *RIDE THU 4PM12.60
04/19/2019C TRAVEL CARLYFT *RIDE THU 12PM4.76
04/22/2019C TRAVEL CARJACK IN THE BOX 37644.63
04/22/2019C TRAVEL CARIHOP 1421 0001421717.21
04/22/2019C TRAVEL CARDUNKIN #3463106.52
04/22/2019C TRAVEL CARFLIPPIN GOOD BURGERS A19.24
04/22/2019C TRAVEL CARLYFT *RIDE FRI 6AM22.85
04/22/2019C TRAVEL CARSIMPLY PURE BY CHEF ST19.11
04/22/2019C TRAVEL CARMI TIERRA27.33
04/19/2019C TRAVEL CARNACHO DADDY - DOWNTOWN19.88
04/19/2019C TRAVEL CARBUFFALO WILD WINGS 02220.35
04/19/2019C TRAVEL CARMI COCINA LG21.24
04/19/2019C TRAVEL CARSALTGRASS PLANO30.72
04/19/2019C TRAVEL CARSALTGRASS PLANO34.05
04/19/2019C TRAVEL CARMI COCINA LG14.01
04/19/2019C TRAVEL CARCOURTYARD BY MARRIOTT-18.07
04/19/2019C TRAVEL CARPAPPADEAUX SFD 8127.79
04/19/2019C TRAVEL CARMICHELADAS CAFE Y CANT22.40
04/19/2019C TRAVEL CARHILTON GARDEN INN F&B21.38
04/19/2019C TRAVEL CARHILTON GARDEN INN18.88
04/19/2019C TRAVEL CARIN N OUT BURGER 3063.63
04/19/2019C TRAVEL CARIN N OUT BURGER 3066.82
04/19/2019C TRAVEL CARHILTON GARDEN INN34.88
04/18/2019C TRAVEL CARKENNYS SMOKEHOUSE21.17
04/18/2019C TRAVEL CARWHISKEY CAKE - PLANO26.59
04/19/2019C TRAVEL CARHOOTERS OF RIVERWALK54.48
04/18/2019C TRAVEL CARKENNYS SMOKEHOUSE14.73
04/19/2019C TRAVEL CARJOHNNY ROCKETS 718 RC9.48
04/19/2019C TRAVEL CARTST* PIEOLOGY - SAN AN11.25
04/19/2019C TRAVEL CARSTARBUCKS STORE 152875.68
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04/11/2019M KALINOWSKIBEST BUY 0000357422.99
04/22/2019M MACIAS GARTEXAS MUNICIPAL COURTS150.00
04/22/2019M MACIAS GARTEXAS MUNICIPAL COURTS100.00
04/22/2019M MACIAS GARTEXAS MUNICIPAL COURTS100.00
04/22/2019M MACIAS GARTEXAS MUNICIPAL COURTS150.00
04/22/2019M MACIAS GARTEXAS MUNICIPAL COURTS150.00
04/19/2019M MCGILLHAHN EQUIPMENT COMPANY495.00
04/11/2019M MCGILLSTATE CHEMIC*STATE CHE363.58
04/10/2019M MCGILLPUMPS OF HOUSTON INC497.00
04/16/2019M MCGILLGRAINGER386.34
05/03/2019M MCGILLTHE HOME DEPOT #056524.64
05/01/2019M MCGILLLOWES #01053*85.61
05/01/2019M MILLERPASADENA HOME CENT9.98
04/08/2019M MILLERPOWERUP SURPLUS INC(100.00)
04/18/2019M MILLERHARBOR FREIGHT TOOLS 115.99
04/18/2019M MILLERTHE HOME DEPOT #056512.97
04/15/2019M MONAKESWTSMEDIA404.00
04/17/2019M MORENOTHE HOME DEPOT #056577.88
04/18/2019M REYESTHE TREE HOUSE118.20
04/10/2019M REYESAMAZON.COM*MZ0ZO3FN129.48
04/08/2019M REYESAMZN MKTP US*MW9VU1KD280.73
05/03/2019M REYESGREAT PLAINS POOL & SP130.38
05/06/2019M REYESAMZN MKTP US*MN7YZ3FY136.22
04/29/2019M REYESAMZN MKTP US*MZ6E6872159.88
04/29/2019M REYESAMZN MKTP US*MZ6C53SV0163.19
04/15/2019M SAEZSCHNEIDERELECTBLD AMER156.00
04/17/2019M SAEZCENTURY A/C SUPPLY530.12
04/11/2019M SHUPLATEXAS LIBRARY ASSN295.00
05/01/2019M SHUPLAPAYPHONECOM615.46
05/03/2019M TAMEZICHI-BAN TROPHY & EN75.00
04/12/2019M TAMEZLAZ PARKING 6101804.00
04/11/2019M WOODTEXAS ENVIRONMENTAL HE50.00
04/18/2019M WOODTEXAS ENVIRONMENTAL HE45.00
04/18/2019M WOODTEXAS ENVIRONMENTAL HE45.00
04/18/2019M WOODTEXAS ENVIRONMENTAL HE45.00
04/18/2019M WOODTEXAS ENVIRONMENTAL HE45.00
04/17/2019N ORTIZWM SUPERCENTER #272455.88
04/10/2019N ORTIZTACO CABANA 2017648.56
05/02/2019N ORTIZWAL-MART #272459.46
04/09/2019N ORTIZSQ *SQ *DONUT HOLE24.99
04/26/2019N ORTIZSQ *SQ *DONUT HOLE24.99
04/26/2019N ORTIZBATH & BODY WORKS 325923.50
04/26/2019N R ANDRENOOFFICE DEPOT #112735.50
04/26/2019N R ANDRENOOFFICE DEPOT #112757.98
04/08/2019N R ANDRENOOFFICE DEPOT #112715.98
05/03/2019N R ANDRENOOFFICE DEPOT #112742.49
05/03/2019N R ANDRENOOFFICE DEPOT #112727.59
05/01/2019N R ANDRENOAMZN MKTP US*MZ6B69IQ1161.99
05/01/2019N R ANDRENOAMZN MKTP US*MZ6B69IQ141.91
04/10/2019N R ANDRENOOFFICE DEPOT #112732.34
04/10/2019N R ANDRENOOFFICE DEPOT #112791.86
04/17/2019N R ANDRENOOFFICE DEPOT #112799.40
04/17/2019N R ANDRENOOFFICE DEPOT #112754.83
04/17/2019N ZEPEDATHE HOME DEPOT #056559.64
04/18/2019N ZEPEDASHERWIN WILLIAMS 7073498.90
04/19/2019N ZEPEDASHERWIN WILLIAMS 70734165.18
04/19/2019N ZEPEDASHERWIN WILLIAMS 707346.78
04/12/2019N ZEPEDATHE HOME DEPOT #056533.04
04/15/2019N ZEPEDATHE HOME DEPOT #056510.76
04/26/2019N ZEPEDASHERWIN WILLIAMS 70734157.20
04/26/2019O ARREGUINCHANNEL BEARING & SUPP51.68
04/30/2019O ARREGUINGILMORE GLOBAL INSTRUM14.12
04/09/2019O ARREGUINAXLE AND WHEEL ALIGNIN128.95
04/10/2019O ARREGUINLOWES #01053*19.12
04/18/2019P MICHAEL VAPASADENA HOME CENT11.28
04/17/2019P MICHAEL VATHE HOME DEPOT #056529.97
04/17/2019P MICHAEL VATHE HOME DEPOT 56584.61
04/09/2019P MICHAEL VAPASADENA HOME CENT22.14
05/03/2019P MICHAEL VAPASADENA HOME CENT8.20
05/03/2019P MICHAEL VATHE HOME DEPOT #05658.98
05/01/2019P MICHAEL VAPASADENA HOME CENT3.87
05/06/2019P MICHAEL VAPASADENA HOME CENT17.51
04/25/2019P MICHAEL VATHE HOME DEPOT #056517.86
04/11/2019P SEALELOWES #01053*124.00
04/29/2019P TRIPSCINEMARK THEATRES 19021.40
04/25/2019R BAEZRED S SAFE AND LOCK SE73.65
04/18/2019R BAEZRED S SAFE AND LOCK SE37.18
05/02/2019R CORTEZRED S SAFE AND LOCK SE113.36
05/02/2019R CORTEZRED S SAFE AND LOCK SE13.98
04/08/2019R CORTEZTHE HOME DEPOT #05655.42
04/08/2019R CORTEZTHE HOME DEPOT #056556.94
05/03/2019R DIONNEWASTE MGMT WM EZPAY154.02
05/03/2019R DIONNEWASTE MGMT WM EZPAY(154.02)
04/24/2019R DIONNEAMZN MKTP US(14.99)
04/26/2019R DIONNEAMZN MKTP US*MZ84Z6GN234.60
04/24/2019R DIONNEAMZN MKTP US*MZ0TF9PA27.25
04/22/2019R DIONNEAMZN MKTP US*MZ5SM8J8231.97
04/10/2019R DIONNERIDLEY S VACUUM CO25.90
04/15/2019R DIONNEOFFICE DEPOT #266220.70
04/15/2019R DIONNEOFFICE DEPOT #2662113.98
04/15/2019R DIONNEAMZN MKTP US*MZ0A93FH035.98
04/26/2019R GARCIAPASADENA HOME CENT3.98
04/08/2019R GIBERSONSOUTHWEST FERTILIZER320.00
04/24/2019R M COVENMEDTECH FOR103.00
04/30/2019R M COVENCOLLEGE OF THE MAINLAN29.00
04/25/2019R OCHOA JRPASADENA HOME CENT(3.99)
04/25/2019R OCHOA JRPASADENA HOME CENT13.97
04/25/2019R OCHOA JRPASADENA HOME CENT67.80
04/25/2019R OCHOA JRRED S SAFE AND LOCK SE7.96
04/25/2019R OCHOA JRPASADENA HOME CENT3.99
04/08/2019R OCHOA JRCHANNEL BEARING & SUPP330.78
04/16/2019R OCHOA JRGRAINGER57.98
04/11/2019R OCHOA JRCHANNEL BEARING & SUPP70.02
04/11/2019R OCHOA JRLOWES #01053*11.86
04/11/2019R OCHOA JRCHANNEL BEARING & SUPP49.96
04/24/2019R PERRYINT*IN *COMMERCIAL LOC675.00
04/25/2019R PERRYBIGGS SAFE AND LOCK20.51
04/12/2019R RIOSAGENT77, INC.225.00
04/12/2019R WARDENTERPRISE RENT-A-CAR 2,925.00
04/11/2019R WARDPAYPAL *POSM 1,500.00
04/19/2019R WARDATLAS BUCKET RENTALS C 3,375.00
04/18/2019S BAIRDAED SUPERSTORE121.99
04/12/2019S BAIRDAED SUPERSTORE97.49
05/01/2019S BAIRDARC*SERVICES/TRAINING110.00
04/12/2019S BELLARJOHNNY TAMALE CANTINA33.34
04/15/2019S CUDESPANKYS PIZZA214.06
05/01/2019S CUDESUPER QUEEN OAK CLEANE45.00
05/02/2019S CUDEWAL-MART #07528.85
05/06/2019S CUDESQU*SQ *POPULAR EMBROI48.55
05/06/2019S DAVISJOE VS 9 #7532.87
04/08/2019S DAVISBAUDVILLE INC.229.34
04/15/2019S DAVISOFFICE DEPOT #112714.99
04/15/2019S DAVISOFFICE DEPOT #112738.30
04/11/2019S DAVISWM SUPERCENTER #27247.72
04/11/2019S DAVISWM SUPERCENTER #27244.46
04/15/2019S J VARELAOFFICE DEPOT #2662105.96
04/15/2019S J VARELAAMZN MKTP US*MZ8RJ0O0239.19
04/15/2019S J VARELAAMZN MKTP US*MZ4OU8F4046.65
04/15/2019S ROBERSONOTC BRANDS, INC.90.76
04/15/2019S ROBERSONS&S WORLDWIDE, INC.112.11
04/15/2019S ROBERSONFUN EXPRESS207.97
04/15/2019S ROBERSONTEXAS RECREATION &55.00
04/15/2019S ROBERSONTHE HOME DEPOT #056560.85
04/15/2019S ROBERSONOTC BRANDS, INC.59.29
04/26/2019S ROBERSONTEXAS AMUSE STICKER124.74
05/03/2019S ROGERSACADEMY SPORTS #16644.99
04/17/2019S ROGERSBURNETT PLAZA GRAGE 3712.00
04/18/2019S ROGERSBURNETT PLAZA GRAGE 3712.00
04/19/2019S ROGERSBURNETT PLAZA GRAGE 3712.00
04/19/2019S SHOES - HYSAFETY SHOE MAIN OFFIC 3,086.00
04/22/2019S SNOWDENOFFICE DEPOT #11278.29
04/22/2019S SNOWDENOFFICE DEPOT #11279.99
04/22/2019S SNOWDENOFFICE DEPOT #112789.99
04/22/2019S SNOWDENOFFICE DEPOT #112733.99
04/22/2019S SNOWDENOFFICE DEPOT #2662215.70
04/19/2019S SNOWDENINT*IN *EMPLOYERS CHOI8.32
04/22/2019S SNOWDENOFFICE DEPOT #1127116.80
04/18/2019S SNOWDENTHE HOME DEPOT #0565318.90
04/17/2019S SNOWDENANTONIOS ITALIAN GRILL253.95
04/15/2019S SNOWDENOFFICE DEPOT #112779.99
04/10/2019S SNOWDENAMER ASSOC NOTARIESWE92.90
05/03/2019S SNOWDENSQ *SQ *FRAME-IT DEER450.00
05/01/2019S SNOWDENSTORAGE CORRAL20.00
05/02/2019S SNOWDENNATIONAL LEAGUE OF CIT 9,964.22
05/02/2019S SNOWDENPRODUCTIVITY CENTER IN330.00
05/02/2019S SNOWDENSOUTHERN TIRE MART620.00
05/02/2019S SNOWDENPRODUCTIVITY CENTER IN330.00
05/03/2019S SNOWDENIACP550.00
04/08/2019S SNOWDENACTION GYPSUM SUPPLY -677.72
04/25/2019S SNOWDENLANGUAGE USA81.77
04/25/2019S SNOWDENTHOMSON WEST*TCD 1,584.69
04/25/2019S SNOWDENI/O SOLUTIONS, INC.20.00
04/25/2019S SNOWDENLANGUAGE USA45.00
04/30/2019S SNOWDENRED S SAFE AND LOCK SE260.00
04/29/2019S SNOWDENACE SEPTIC AND PLUMBIN901.25
04/30/2019S SNOWDENTHOMSON WEST*TCD244.24
04/29/2019S SNOWDENPST*ROADRUNNER PHARMA208.95
04/30/2019S SOLIZRED S SAFE AND LOCK SE17.75
04/10/2019S SOLIZRED S SAFE AND LOCK SE100.00
04/29/2019S T MOURTAKOAMZN MKTP US*MZ2BG6MW2402.99
04/26/2019S T MOURTAKOPITNEY BOWES PI433.62
05/03/2019S T MOURTAKOUNT COMMERCE MANAGER75.00
05/03/2019S T MOURTAKOPITNEY BOWES PI433.62
05/06/2019S T MOURTAKOPITNEY BOWES PI433.62
04/18/2019S THOMASNATIONAL HOSE & ACCESS136.25
04/18/2019S THOMASNATIONAL HOSE & ACCESS195.11
04/19/2019T BOWMANRED S SAFE AND LOCK SE81.24
04/12/2019T BOWMANTHE HOME DEPOT #056541.00
04/08/2019T BOWMANTHE HOME DEPOT 565221.79
04/25/2019T BOWMANRED S SAFE AND LOCK SE113.88
05/01/2019T KENNEDYTIP TOP TIRE SUPPLY154.42
05/01/2019T KENNEDYOREILLY AUTO #063131.43
04/15/2019T KENNEDYRED S SAFE AND LOCK SE300.00
04/10/2019T KENNEDYMIKE'S TRUCK TOYS249.00
04/19/2019T KENNEDYAN TOYOTA SCION GULF F185.67
04/17/2019T KENNEDYTIP TOP TIRE SUPPLY63.55
04/17/2019T KENNEDYTIP TOP TIRE SUPPLY92.40
05/02/2019T MILLERAMZN MKTP US*MZ3F49RP142.97
05/02/2019T MILLERAMZN MKTP US*MZ3F49RP1293.73
05/06/2019T MILLERHOBBY-LOBBY #010341.85
04/09/2019T MILLERFASTSIGNS 1460170.00
04/29/2019T MILLERAMZN MKTP US*MZ8HM186019.88
04/29/2019T MILLERINTUIT *IN *MOWERS INC359.99
04/29/2019T MILLERAMZN MKTP US*MZ7K87QC015.44
04/18/2019T ROADHCTRA EZ TAG ONLINE 2,393.91
04/11/2019T ROAD FLEETHCTRA EZ TAG REBILL20.00
04/11/2019T ROAD FLEETHCTRA EZ TAG REBILL30.00
04/11/2019T ROAD FLEETHCTRA EZ TAG REBILL15.00
04/11/2019T ROAD FLEETHCTRA EZ TAG REBILL180.00
04/11/2019T ROAD FLEETHCTRA EZ TAG REBILL25.00
04/11/2019T ROAD FLEETHCTRA EZ TAG REBILL90.00
04/11/2019T RODRIGUEZCENTRAL MARKET #49152.26
04/11/2019T RODRIGUEZS&S WORLDWIDE, INC.268.68
04/11/2019T RODRIGUEZAMERICAN RED CROSS247.86
04/12/2019T RODRIGUEZWAL-MART #2724122.96
04/18/2019T RODRIGUEZFUN EXPRESS127.84
04/23/2019T RODRIGUEZKROGER #35434.71
04/30/2019T RODRIGUEZWM SUPERCENTER #752177.38
04/30/2019T RODRIGUEZWM SUPERCENTER #75256.91
04/29/2019T RODRIGUEZCC INDUSTRIAL SUPPLY C117.50
04/30/2019T RODRIGUEZACADEMY SPORTS #166199.50
04/29/2019T RODRIGUEZKROGER #33792.80
05/06/2019T RODRIGUEZWAL-MART #3425115.67
05/06/2019T RODRIGUEZWAL-MART #272491.73
05/01/2019T RODRIGUEZKROGER #33755.94
05/01/2019T RODRIGUEZKROGER #3376.27
04/30/2019T WHITETEXAS BAY AREA SHRM40.00
04/10/2019T WHITETEXAS MUNICIPAL LEAGUE350.00
04/15/2019V MENDOZAWM SUPERCENTER #75215.68
04/15/2019V MENDOZAPARTY CITY 41019.95
04/15/2019V MENDOZAWM SUPERCENTER #75248.68
04/23/2019V MENDOZAAMZN MKTP US*MZ6WS1801151.87
04/17/2019V MENDOZAZUMBA FITNESS(200.00)
04/30/2019V MENDOZAPARTY CITY 41051.95
04/30/2019V MENDOZADOLLAR TREE7.00
04/30/2019V MENDOZADOLLAR TREE20.00
04/08/2019V MENDOZAWM SUPERCENTER #7525.97
04/08/2019V MENDOZAWM SUPERCENTER #75211.94
04/09/2019V SERV FAIRMFAIRMONT PET HOSPITAL820.80
05/01/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,156.50
05/03/2019V SERV FAIRMFAIRMONT PET HOSPITAL178.20
05/06/2019V SERV FAIRMFAIRMONT PET HOSPITAL561.60
04/30/2019V SERV FAIRMFAIRMONT PET HOSPITAL792.00
04/26/2019V SERV FAIRMFAIRMONT PET HOSPITAL912.60
04/19/2019V SERV FAIRMFAIRMONT PET HOSPITAL792.00
04/23/2019V SERV FAIRMFAIRMONT PET HOSPITAL623.70
04/15/2019V SERV FAIRMFAIRMONT PET HOSPITAL367.50
04/16/2019V SERV FAIRMFAIRMONT PET HOSPITAL810.00
04/10/2019V SERV FAIRMFAIRMONT PET HOSPITAL40.05
04/10/2019V SERV FAIRMFAIRMONT PET HOSPITAL841.50
04/12/2019V SERV SNAPPASADENA SPAY-NEUTER A895.00
04/15/2019V SERV SNAPPASADENA SPAY-NEUTER A865.00
04/18/2019V SERV SNAPPASADENA SPAY-NEUTER A880.00
04/19/2019V SERV SNAPPASADENA SPAY-NEUTER A550.00
04/26/2019V SERV SNAPPASADENA SPAY-NEUTER A655.00
04/25/2019V SERV SNAPPASADENA SPAY-NEUTER A745.00
05/06/2019V SERV SNAPPASADENA SPAY-NEUTER A695.00
05/03/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,030.00
04/08/2019V SERV SNAPPASADENA SPAY-NEUTER A770.00
TOTAL REPORT $242,072.27
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 05/06/19, AMOUNT DUE OF $242,072.27