6/19/2019 to 7/02/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
06/19/2019 THROUGH 07/02/2019

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$10,348.66
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	188.23
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250.00
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	852.32
L21206	MARRITA I CASHMORE	EMPLOYEE DEDUCTIONS	125.00
L21715	OCCIDENTAL LIFE OF N. CAROLINA	EMPLOYEE DEDUCTIONS	12.38
L21271	OHIO CHILD SUPPORT PAYMENT CENTRAL	EMPLOYEE DEDUCTIONS	70.62
L21739	PASADENA POLICE OFFICERS' UNION	EMPLOYEE DEDUCTIONS	10,711.43
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,889.60
L21611	TRELLIS COMPANY	EMPLOYEE DEDUCTIONS	98.71
L21725	THE MCLANE AGENCY INC	EMPLOYEE DEDUCTIONS	179.75
L21606	U S DEPARTMENT OF EDUCATION	EMPLOYEE DEDUCTIONS	243.77
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCTIONS	632.45
		SUBTOTAL - EMPLOYEE DEDUCTIONS MAILED 6/21/19	25,602.92
19965	CAPITAL BANK CARD SERVICE CENTER	SOFTWARE, PAYPAL, & SUPPLIES	646.44
		SUBTOTAL- CHECK RELEASED 6/26/19 TO AVOID LATE FEES	646.44
00010879	A & H WRECKER SERVICE	TOWING CHARGES	420.00
00003305	A & R ENGINEERING AND TESTING	18-174 THR 5/31/19	3,562.38
12160	A T & T	TELEPHONE CHARGES	60.42
9367	A T & T	TELEPHONE CHARGES	391.15
9535	A T & T	INTERNET 8310007238640	2,035.00
9925	A T & T	LONG DISTANCE CHARGES	104.51
00008029	A T & T MOBILITY	CELLULAR CHARGES	9,075.90
9289	A-PAL'S LOCKSMITH	LOCKSMITH SERVICES	352.50
00006919	A1 DTS CORPORATION	TRANSMISSION REPAIR	510.00
18117	ACADIAN AMBULANCE SERVICE OF TEXAS	EMS SERV MAY & JUNE 17-182	38,688.88
00003905	ACES ANIMAL CARE EQUIPMENT SERVICES	ANIMAL CARE EQUIPMENT	774.50
W25618	ACOSTA, JUAN M	UB REFUND	49.18
W25493	ADAME, MAYRA	UB REFUND	111.06
00010032	ADS CUSTOM SIGNS	WAREHOUSE INVENTORY	670.00
25583	FIDENCIO ALANIS	SWIM REFUND	40.00
B0060459	ALEJO, FERNANDO	REPLACE AP CHECK 3953	120.00
25454	CLIFFTON ALLEN	ATHLETIC OFFICIAL	25.00
W25484	ALON GROUP INC	UB REFUND	47.56
11211	LILIANA ALONSO	TRAVEL REIMBURSEMENT	94.15
W25642	ALTISOURCE RESIDENTIAL LP	UB REFUND	84.88
25614	HERMELINDA AMADOR	REFUND RENTAL DEPOSIT	150.00
9536	AMERICAN MAINTENANCE SUPPLIES	REPLACEMENT PARTS	2,000.48
00000509	AMERICAN RED CROSS	LIFEGUARD CERTIFICATE	576.00
W25540	APEX REI SERIES RAHIM MEGHANI	UB REFUND	42.99
25556	ELIDA ARANDA	REFUND SOCCER FEE	30.00
24185	ARCENEAUX WILSON & COLE LLC	19-006 THR 5/31/19 #3	18,534.84
25615	TERESA ARELLANO	RENTAL DEPOSIT REFUND	150.00
9239	ARNOLD OIL COMPANY	LUBRICANTS	4,956.00
25662	RENE ARRENDONDO	GROUND WATER LICENSE	29.00
W25649	ARTEAGA, PEDRO MIRAMONTES	UB REFUND	85.76
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	531.10
23846	AT&T MOBILITY-FIRST NET	CELLULAR CHARGES	4,925.04
13398	ATLANTIC DIVING SUPPLY, INC.	PD SUPPLIES	890.49
16057	AUSTIN RADIO SERVICE	REPAIR SPEEDOMETER	98.00
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS 18-064	4,863.46
W25491	AVERY COMERCIAL MEDIUM A LLC	UB REFUND	135.59
W25492	AVERY COMERCIAL MEDIUM A LLC	UB REFUND	219.14
9896	B & B CONSULTING GROUP	PRETREATMENT PROG 18-114	12,500.00
W25655	BACON, ASHLEY A OR JOHN K III	UB REFUND	77.83
W25666	BAHENA NAJERA, YOLANDA OR	UB REFUND	78.60
00020117	BAKER & TAYLOR - PA	BOOKS	8,756.97
00000833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	2,806.25
25042	JULISSA BARRERA	REFUND RENTAL DEPOSIT	150.00
00020123	BASS & MEINEKE AUTO PARTS	MAINTENANCE PARTS	231.42
W25522	BASS, FRANCES OR	UB REFUND	90.16
W25490	BAURI, EUNEAL SMITHSAMSON	UB REFUND	43.94
10669	BAY AREA DESIGN & LANDSCAPE	PLANTS	88.80
00003689	BAY AREA RENTALS	CONCRETE 18-026	1,693.18
W25668	BEACON ENERGY SERVICES	UB REFUND	22.74
00001362	BEARCOM	RADIO	1,406.00
W25570	BENAVIDES, IRMA YOLANDA	UB REFUND	53.93
00007380	BERG-OLIVER ASSOCIATES INC	19-038 THR 5/31/19 #2	30,079.16
22219	BLANCA GUTIERREZ	SWIM REFUND	50.00
W25539	BLEVINS, BRENDA BOURQUE	UB REFUND	95.49
23845	ALIZE JADE BOGGS	ATHLETIC OFFICIAL	156.00
B0057843	BOYD, DEVONTE FILS	COURT BOND REFUND	50.00
W25504	BRATTON, AMBER DAWN	UB REFUND	67.95
9370	BROOKS & SPARKS INC	19-007 THR 5/31/19 #3	54,420.39
9370	BROOKS & SPARKS INC	19-007 THR 5/31/19 #3	77,040.24
9370	BROOKS & SPARKS INC	19-007 THU 5/31/19 #3	59,873.49
9370	BROOKS & SPARKS INC	19-007 THR 5/31/19 #3	15,400.00
9370	BROOKS & SPARKS INC	18-165 THR 5/31/19 #4	81,750.00
00004562	BROOKS CONCRETE INC	S106 ANNUAL SIDEWALK	181,469.54
00021152	BROOKSIDE EQUIPMENT SALES	TRACTOR	41,998.70
00007232	MATTHEW BRUEGGER	PARKING REIMBURSEMENT	115.00
00000634	RICKY BRYANT	REPLACE A/P CK ***802	32.76
W25485	BUJAN, SHARON C OR DAVID	UB REFUND	45.96
T0318507	RONNIE G BURKS	ATHLETIC OFFICIAL	25.00
00000608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	7,986.94
00005272	BWI	FERTILIZER	1,142.15
W25636	CAMACHO-RAMIREZ, LUIS E	UB REFUND	26.74
W25644	CAMPOS, CYNTHIA CLAUDIA	UB REFUND	40.06
W25475	CANAMAR, ARTURO	UB REFUND	75.15
W25529	CANCINO, LAURO	UB REFUND	12.69
25551	DULCE CARDENAS	REFUND REGISTRATION	35.00
9420	CARE ATC	LAB EXPENSES	74,311.38
00030120	CASCO INDUSTRIES INCORPORATED	PPE FOR FIREFIGHTER	936.10
W25567	CASTILLO, CHRISTOPHER S OR BRANDIE	UB REFUND	108.11
00030011	PHIL CAYTEN	REIMB NLC SUMMIT REG	475.00
B0057624	CEDILLI, LISA	COURT BOND REFUND	50.00
00006519	CENTERPOINT ENERGY	INSTALL POLE BRACE	1,072.00
00051420	CENTERPOINT ENERGY	GAS USAGE	2,864.37
00030515	CENTRAL POLICE SUPPLY INC	POLICE BADGES 17-166	1,753.73
00007531	CENTURY ASPHALT MATERIALS	ASPHALT 19-047	6,095.82
00030475	CERNOSEK WRECKER	TOWING CHARGES	700.00
00003760	CERTIFIED LABORATORIES	PART CLEANING	169.63
23306	CFG INDUSTRIES, LLC	W038 WATER STORAGE TANK REHAB.	114,199.50
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	840.00
9483	CHERRY CRUSHED CONCRETE	CONCRETE 18-135	11,125.26
25604	STEPHANIE CHRISTIAN	POOL RENTAL REFUND	220.00
00030043	CITY OF HOUSTON	QUARTERLY DRAINAGE FEE & April 2019 E. PLANT	211,921.00
00030046	CITY OF HOUSTON	MAY 19 SEWPP	301,240.90
00030824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	2,392.50
00030919	CITY OF SEABROOK	SEWER SERVICE	1,231.70
00004030	CLUB CAR	GOLF CART REPAIR	949.43
00006279	CNP HOUSTON ELECTRIC LLC	ROLLOVER SERV 9-143	1,824.30
10949	COASTAL TANK AND TESTING, LLC	FUEL ISLAND TESTING	575.00
8608	COMCAST CABLE	EQUIPMENT RENTAL	2,139.07
W25480	CORDOVA, JORGE ARTURO	UB REFUND	80.46
W25506	CORDOVA, JORGE ARTURO	UB REFUND	73.39
00091358	CORE & MAIN LP	WATER METER	8,381.48
W25670	CRAVEY, CHARLES JOSEPH	UB REFUND	78.92
25616	ALEXANDRIA CRUZ	REFUND RENTAL DEPOSIT	25.00
W25468	CRUZ, ESTELA MARIA	UB REFUND	73.31
00032114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	611.86
00004579	CUSTOM COFFEE PLAN	WATER COOLER RENTAL	37.50
9851	DAMAGE RECOVERY UNIT	RENTAL REPAIR 4260621	250.00
00006521	ARCHIE B DANIELS	ATHLETIC OFFICIAL	25.00
00005292	DATAVOX	SERVICE CALL	787.50
00008317	DBS TEXAS	EMPLOYEE SHIRTS	4,779.43
W25518	DE LA ROSA, JONATHAN OR MELISSA	UB REFUND	114.30
00040501	DEALERS ELECTRICAL SUPPLY	SWITCH GEAR	32,900.00
10589	DESIREE DELASBOUR	UMPIRE	175.00
00003537	DELL MARKETING LP	WORKSTATION	4,741.00
00040800	DEMCO INC	MAGAZINE BINDERS	560.15
25605	TAKIA DEVILLE	POOL RENTAL REFUND	100.00
25591	ALICE DOMINO	POOL REFUND	20.00
00050420	EADY INC	TOWING CHARGES	420.00
24252	EDC RENTALS, CONCRETE & MORE LLC	CONCRETE	93.18
00007351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR SERVICE	3,902.26
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	298,275.01
25524	ERAD GROUP, LLC	ERAD INTEL	3,000.00
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	72.00
W25536	ESPINOZA, JUAN A	UB REFUND	17.78
22112	ESTHELA VALLEJO	SWIM REFUND	79.00
25597	MICHAEL EVANS	POOL FEE REFUND	42.00
W25619	EVERITT, AMANDA RENE	UB REFUND	75.06
16111	FDL HYDRAULICS, INC.	REPAIR PARTS	770.00
00060504	FEDERAL EXPRESS	SHIPPING CHARGES	92.95
00132116	FERGUSON WATERWORKS	WAREHOUSE INVENTORY	22,680.00
00060990	FIKES OF HOUSTON INC	AIR FRESHENER	107.20
00067414	FINISHMASTER INC	REPAIR PARTS	145.20
8916	FIRETRON, INC.	INSPECTION 19-024	7,382.80
T0611409	FISERV/BASTOGNE INC	REFUND VENDOR	48.96
00063222	FLEET MAINTENANCE PETTY CASH	PETTY CASH	55.54
T0916437	CHRISTIANA FOUGHT	REFUND RENTAL DEPOSIT	100.00
25603	ANTHONY GABRIEL	POOL REFUND	10.00
9131	GAC GROUP ADMINISTRATIVE CONCEPTS	6/019 RETIREE INS #4	55,151.16
00071522	GALLS INC	UNIFORMS	1,555.04
25589	CRISTINA GARCIA	SWIM REFUND	100.00
W25509	GARZA, GUADALUPE LEONILA	UB REFUND	112.97
9210	GDI TIMS	VEHICLE INSPECTION	26.28
12297	GENERAL CARBON CORP	CARBON	5,864.22
9602	GEOTEST ENGINEERING	18-032 THR 5/31/19	884.55
W25488	GHUNEIM, WISAM	UB REFUND	45.25
25453	ROLISHA GOINS	ATHLETIC OFFICIAL	25.00
W25645	GOMEZ, FABIAN ALEXANDER	UB REFUND	15.00
W25532	GOMEZ, HECTOR	UB REFUND	22.57
25659	MARIA GONZALEZ	FOOD HANDLER'S CLASS	448.00
18224	GOWAN INC/SYSTEMS COMMISSIONING INC	UNSTOP DRAIN LINE	585.00
00232307	GRAINGER	DOG AND CAT FOOD	835.62
W25652	GRANT, WAYLON GARY	UB REFUND	101.89
00003681	GRAY CHEM INC	MAINTENANCE PARTS	224.40
00004656	GREAT SOUTHWEST PAPER CO. INC	WAREHOUSE INVENTORY	97.50
W25514	GRIFFITH, JOYE	UB REFUND	66.95
00071777	GT DISTRIBUTORS INC	SAFETY ITEMS	1,006.72
W25664	GUERRERO, CHRISRINA ELAINE	UB REFUND	66.25
W25569	GUEVARA, ROBERTO OR	UB REFUND	28.33
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	2,510.74
00005750	GULF TEX FEED STORE	FOOD FOR K9	45.95
W25640	GUZMAN, FABIOLA RIDGE	UB REFUND	59.00
00001113	JIMMY L HADLEY	ATHLETIC OFFICIAL	25.00
9717	JAMES A HALL	UMPIRE	140.00
W25635	HARDY VENTURES LLC	UB REFUND	73.39
W25627	HARO, RUBY LOPEZ	UB REFUND	47.56
00007482	HARRIS COUNTY HOSPITAL DISTRICT	SA EXAM	921.00
00004636	HARRIS COUNTY TREASURER	CRIME INFO	429.40
00002137	RION N HART PH D	PSYCH SCREENING	225.00
T0317208	ESTHER HERNANDEZ	REPLACE AP CHECK 8829	150.00
16587	JESUS FABIAN HERRERA	ATHLETIC OFFICIAL	132.00
W25572	HERRERA, MARIA GUADALUPE	UB REFUND	102.44
21658	HILLCO PARTNERS, LLC	CONSULTING SERV 18-165	7,500.00
W25623	HOBBS, MACY E	UB REFUND	123.14
W25482	HOLDEN, DIANNA BRABSTON	UB REFUND	44.45
00081524	HOLTKE WRECKER	TOWING CHARGES	1,055.00
00080055	HOME DEPOT	HARDWARE	417.61
W25650	HOMEX CONSTRUCTION INC	UB REFUND	27.31
00004851	HORIZON FLUID POWER INC	REPAIR PARTS	1,654.00
24685	HORIZON INTERNATIONAL GROUP, LLC	M032 MUNICIPAL COURT BUILDING	324,161.85
00021205	HOUSEHOLD DRIVERS REPORT INC	INTELLIGENCE SERVICES	24.96
00005133	HOUSTON CHRONICLE	PUBLICATION	1,077.25
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	1,776.24
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	235.95
00191601	HR GREEN INC	19-011 THR 5/31/19 #3	54,792.36
00191601	HR GREEN INC	19-011 THR 5/31/19 #3	39,957.39
00191601	HR GREEN INC	19-011 THR 5/31/19 #3	11,719.40
00191601	HR GREEN INC	19-011 THR 5/31/19 #3	38,233.51
00191601	HR GREEN INC	17-043 THR 5/31/19#21	4,775.04
00082106	HUGH LANDRUM & ASSOCIATES	TAX APPRAISAL 18-013	21,840.00
00006522	HUNTON DISTRIBUTION	COOLING SYSTEM	8,313.00
10943	IDEXX LABORATORIES	VETERINARY SUPPLIES	2,899.16
10902	IDS ENGINEERING GROUP	16-037 THR 5/26/19 #2	5,195.35
00002947	IMPRESSIVE IDEAS, INC	PROMOTIONAL ITEMS	2,000.00
9730	INDUSTRIAL DISPOSAL SUPPLY COMPANY	REPAIR PARTS	574.31
00008099	INFOSOL INC	ONSITE SUPPORT 18-169	7,590.00
00090140	INKSPOT PRINTING	PARK GUIDE	2,384.87
22352	J. MORALES, INC	SURVEY SERVICES	1,550.00
22352	J. MORALES, INC	19-032 THR 5/31/19	13,150.00
22352	J. MORALES, INC	19-014 THR 5/31/19 #3	64,804.95
10590	JAMES JACKSON	UMPIRE	280.00
00005564	LISA JACKSON	RETIREMENT PARTY FUND	80.00
T0118510	MARVIN JACKSON	ATHLETIC OFFICIAL	100.00
10394	MICHELE JANNISE	MILEAGE ADVANCE	261.00
19861	JENNY PIRELA	VETERINARY SERV 17-095	1,250.00
T0513418	DEBORAH JIMENEZ	REFUND RENTAL DEPOSIT	100.00
9288	JOHN A WALKER ROOFING CO, INC	ROOF CLEAN UP	16,352.00
00101509	JOHNSON GLASS & MIRROR CO	WINDOW REPAIR	1,505.55
9728	OSCAR JOHNSON	HEAD UMPIRE	320.00
22987	CORY S JOST	TUITION REIMBURSEMENT	524.10
15503	JOYOUS STITCHES, ETC.	PROMOTIONAL ITEMS	923.00
W25637	JUAREZ, JAMES R	UB REFUND	20.90
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	6,197.45
00008175	KENALL INC	19-012 THR 5/31/19 #3	67,231.81
00110033	KINLOCH EQUIPMENT & SUPPLY	CAMERA REPAIR	1,152.98
T0016827	KIRBY PLACE HOMEOWNERS ASSOCIATION	GRANTPROGRAM 2018-044	6,067.25
20167	KIT PROFESSIONALS, INC	19-013 THR 5/31/19 #2	21,618.32
00151225	KYRISH TRUCK CENTERS OF HOUSTON	EXHAUST REPAIRS	8,400.41
23520	LABOR FINDERS	PERSONNEL SERVICES	4,399.32
22952	LAKE COUNTRY CHEVROLET, INC	VEHICLES	354,853.41
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	42.84
W25515	LE REALTY INVESTMENT	UB REFUND	122.24
25609	MARIA LEDEZMA	SWIM LESSON REFUND	80.00
25578	KERVAIN R LEMELL	REPLACE PR CHECK 1915	461.16
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	SERVICE THR 04/30/19	972.39
W25565	LIANG, BAOHUA	UB REFUND	72.91
00007720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING	1,477.50
W25638	LINARES, JAMES ARTHUR	UB REFUND	91.06
00007674	LINEBARGER GOGGAN BLAIR & SAMPSON	COLLLECTION SVCS MAY	15,817.80
9193	LION TOTALCARE	FF GEAR MAINTENANCE	1,569.33
15666	LIQUID ENVIRONMENTAL SOLUTIONS	GREASE TRAP CLEANING	175.00
00006359	LJA ENGINEERING INC	MS4 COMPLIANCE ASSISTANCE	7,331.00
W25478	LOCKTITE STORAGE PASADENA	UB REFUND	74.34
W25512	LOGAN, ANN MARIE	UB REFUND	65.34
22085	LONE STAR EMERGENCY GROUP	REPAIR PARTS	91.26
W25542	LOPEZ MARTINEZ, RAUL OR	UB REFUND	121.37
W25622	LOPEZ ROMAN, KIARALEE	UB REFUND	66.44
25584	LIZBETH LUNA	SWIM LESSON REFUND	80.00
25553	MICHELLE LUNA	SOCCER REG REFUND	35.00
W25574	LYFORD, JOSEPH LLOYD	UB REFUND	140.91
W25571	MACHANN, ALLAN WAYNE	UB REFUND	78.69
W25651	MARION, STEPHANIE ANN	UB REFUND	29.38
W25538	MARSHALL, MELISSA MONTES	UB REFUND	13.99
25337	MATHEW MARTINEZ	ATHLETIC OFFICIAL	66.00
25601	SANDRA MARTINEZ	POOL RENTAL REFUND	100.00
W25632	MARTINEZ, JOEL ALBERTO	UB REFUND	84.81
W25647	MARTINEZ, OPHELIA	UB REFUND	54.22
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
W25489	MAULDEN, TRAVIS WAYNE	UB REFUND	110.17
W20411	MAYFIELD, ROQUEL LEIGH	REPLACE A/P CK ***127	114.86
00001304	MCCOYS BUILDING SUPPLY CENTER	MAINTENANCE MATERIALS	359.29
W25630	MCKEE, KRISTEN	UB REFUND	35.79
00007283	MCKINNEY CONSTRUCTION	W057 CITYWIDE WATERLINE REPLACEMENT	148,973.87
W25471	MCMAHON, DAVID ALAN	UB REFUND	86.34
W25503	MCMILLON, LOWELL RAY JR	UB REFUND	16.89
00008254	MCNEILUS TRUCK & MFG CO	REPAIR PARTS	132.51
00001203	MEADOR STAFFING	PERSONNEL SERVICES	467.61
W25575	MECHE, ELIZABETH ASHLEY OR	UB REFUND	91.95
00004332	MEGASAND ENTERPRISES INC	STABALIZED SAND	176.05
W25508	MEMON, MANZOOR A	UB REFUND	113.78
W25528	MEMON, MANZOOR A	UB REFUND	113.78
W25561	MEMON, MANZOOR A	UB REFUND	80.46
11121	MOISES E MENJIVAR	PRESSURE WASH VENTS	750.00
W25519	MENORAH LLC	UB REFUND	94.15
10456	MERCK ANIMAL HEALTH	VETERINARY SUPPLIES	6,943.50
00000960	METRO FIRE APPARATUS SPECIALIST	REPAIR PARTS	350.01
00004999	MHHS HERMANN HOSPITAL ACU	ID #196081	2,628.25
14568	MIDWEST HOSE & SPECIALTY, INC.	PLUMBING EQUIPMENT	14.55
00008038	DANNY N MIKULENCAK	ATHLETIC OFFICIAL	75.00
00051236	MILLER POOLS	FOUNTAIN MAINTENANCE	500.00
8976	MILLER UNIFORMS & EMBLEMS, INC.	ACADEMY UNIFORMS	4,776.59
00004020	LAURA BRANCH MIRELES	MILEAGE REIMBURSEMENT	133.40
00000709	MITY-LITE, INC	TABLES	7,226.42
W25510	MKRTCHYAN, LETICIA ANN	UB REFUND	55.38
W25624	MNSF T2 SPE, LLC	UB REFUND	53.60
25550	CELESTE MOLINA	REFUND SOCCER	30.00
00200913	MONUMENT CHEVROLET	REPAIR PARTS 18-064	2,327.98
W25533	MORAN, HUGO FLORES	UB REFUND	70.49
W25530	MORENO, LIZETH OR	UB REFUND	73.23
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	700.00
W25534	MORRIS, JOEL EDWARD	UB REFUND	8.98
00000892	MOWERS INC	MISC REPAIR PARTS	672.01
00006391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	12,002.39
16440	HENRY MUMEPHEE	UMPIRE	140.00
00006517	MUNICIPAL EMERGENCY SERVICES INC	SCBA SER & REPAIR 18-039	1,125.50
W25648	MURRAH, LOIS BIVENS	UB REFUND	83.11
25587	SUSAN MYNUA	POOL FEE REFUND	40.00
9062	NAFECO	KEY FIRE HOSE	52,378.25
25101	NATIONAL BUSINESS FURNITURE, LLC	CHAIRS	195.92
W25621	NAVARRO, MARIA YOLANDA	UB REFUND	74.02
W25568	NEUMAN, BRADLEY WAYNE	UB REFUND	43.98
70698	NORA RODRIGUEZ	TUITION REIMBURSEMENT	249.60
00003144	NORTHWEST PEST PATROL INC	MOSQUITO SPRAYING	2,975.00
W25526	NOVA MOLECULAR TECH	UB REFUND	317.50
00002370	NOVUS WOOD GROUP	DUMPING FEES 19-049	4,775.00
W25531	OCEAN LENDING	UB REFUND	53.85
00002368	OFFICE DEPOT	OFFICE SUPPLIES	4,223.77
W25566	OJEDA, CLARISSA EDEA	UB REFUND	115.75
25657	CYNTHIA OLVERA	REFUND RENTAL DEPOSIT	150.00
W25483	OMI ENVIRONMENTAL SOLUTIONS	UB REFUND	623.88
W25507	OMI ENVIRONMENTAL SOLUTIONS	UB REFUND	150.34
00001146	OMNI FIRE & SECURITY SYSTEMS	MONTHLY ALARM MONITORING	49.10
W25481	OPENDOOR DALLAS HOMES 1 LLC	UB REFUND	156.41
W25667	OPENDOOR DALLAS HOMES 1 LLC	UB REFUND	62.43
18870	OPTUM	JUN 2019 EAP-21162	1,551.50
11586	PARK SHADOWS TOWNHOMES	18-044 LIGHTING	722.50
00160174	PASADENA BAR ASSOCIATION	BAR DUES-VARGHESE, PIPER, BROWNLEE, & CLARK	700.00
00030663	PASADENA CHAMBER OF COMMERCE	CHAMBER LUNCHEON	450.00
11209	PASADENA HOME CENTER	REPAIR PARTS	394.65
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	204.00
00000344	PASADENA NARCOTICS PETTY CASH	PETTY CASH	1,913.18
00160116	PASADENA PLUMBING SUPPLY	PLUMBING EQUIPMENT	17.82
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	420.78
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	6,243.52
00160175	K T PAYNE	BAR DUES-L RORICK	175.00
00003245	PELTIER BROTHERS CONSTRUCTION	WW038,WW048, & WW060 BURKE RD, W. ELLAINE, & N. MAIN LS REHAB.	107,073.34
25554	JUAN PENALOZA	REFUND TRACK FEE	30.00
23979	PG GOLF LLC	RECYCLED GOLF BALLS	1,961.52
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	560.00
W25497	PIKE, THOMAS CHARLES	UB REFUND	23.15
14018	PINE BROOK COMMUNITY ASSOC.	18044 PLAYGROUND EQPT	7,500.00
W25470	PITMAN, RANDY THOMAS	UB REFUND	56.91
25661	PORTERFIELD ARCHITECTS & ASSOCIATES	ARCHITECT-75% PMNT	22,500.00
23622	POST OAK CONSTRUCTION, LLC	HIST BLDG REPAIRS	36,605.94
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	420.00
00131537	PPG ARCHITECTURAL FINISHES	MAINTENANCE SUPPLIES	39.43
W25629	PRIMORIS SERVICES CORPORATION	UB REFUND	1,265.59
20968	PS LIGHTWAVE, INC	NETWORK COMMUNICATION	693.41
00006480	THOMAS J PUGIL	HEAD UMPIRE	320.00
W25544	R L EQUITY, LLC	UB REFUND	95.49
25612	CYNTHIA RAMIREZ	REFUND RENTAL DEPOSIT	150.00
W25495	RAZO, DAISY	UB REFUND	19.79
00007878	RECREATION CENTERS PETTY CASH	PETTY CASH	216.35
W25625	REDINGER, SHAWN PHILLIP	UB REFUND	70.49
W25560	REISTER, JENNIFER LAKE	UB REFUND	74.27
W25654	RENDON, MYRNA G	UB REFUND	54.60
W25537	RENTERIA, ALFONSO	UB REFUND	42.20
W25472	REYES IGNACIO, BERTIN	UB REFUND	99.02
W25631	REYES, MICHAEL ANTHONY	UB REFUND	72.26
W25476	REYNA, ELENA V OR DAVID J	UB REFUND	88.38
W19020	RIDDLE, KANDY MARIE	REPLACE AP CHECK 0859	128.50
00180560	RINEHART TRUCKING CO., INC.	TOP SOIL MIX	709.45
W25535	RIOS, MARITZA TENEN	UB REFUND	66.95
W25641	RIVAS, ZOELVIA	UB REFUND	51.09
22629	RM QUALITY CONSTRUCTION LLC	19-038 45% PMNT	87,525.00
9607	BRENT ROBINSON	ATHLETIC OFFICIAL	75.00
25548	MARIA ROCHA	SOCCER REG REFUND	30.00
00006187	ROCIC	MEMBERSHIP SVC FEE	300.00
H2419	RODNEKA D WYATT	REPLACE A/P CK ***524	22.00
25608	IRMA RODRIGUEZ	REFUND RENTAL DEPOSIT	100.00
T1214298	NANCY RODRIGUEZ	V-BALL REG REFUND	45.00
T0215277	RACHEL RODRIGUEZ	RENTAL DEPOSIT REFUND	100.00
25595	TESSA RODRIGUEZ	POOL FEE REFUND	19.00
00181515	RON'S TOWING & RECOVERY	TOWING CHARGES	140.00
25579	REBECCA ROSALES	SWIM LESSON REFUND	320.00
25600	ISMAEL ROSAS	POOL REFUND	10.00
H192	ROSE ONLY	REPLACE A/P CK ***053	36.00
00007383	RICHARD H ROWLAND JR	WEED/BRUSH CONTROL	250.00
T0616194	RPS GROUP	19-015 TO 5/31/19 #3	32,286.65
00001623	RUSH TRUCK CENTERS OF TEXAS	HINO 155 VANBODY 19075	51,585.90
25599	ANDREA RUYNA	POOL REFUND	37.00
10110	S&B INFRASTRUCTURE LTD	19-016 TO 5/31/19 #3	208.45
10110	S&B INFRASTRUCTURE LTD	19-016 TO 5/31/19 #3	2,072.50
19427	S&S INVESTIGATIONS AND SECURITY, IN	SECURITY OFFICERS	8,325.21
W25541	SALAZAR ZAMORA, RICARDO	UB REFUND	120.18
00190732	SAM'S CLUB	CONCESSION ITEMS	825.73
25552	CHRISTINA SANCHEZ	REFUND SOCCER	35.00
W25486	SANCHEZ, AMIRA OR	UB REFUND	20.42
W25517	SANCHEZ, GILBERTO	UB REFUND	50.06
W25620	SANDSWEPT VENTURE CAPITAL, LLC	UB REFUND	36.77
W25511	SANTOS, JUAN PABLO	UB REFUND	150.00
00007860	SARAH'S HOUSE	JEANS & JEWELS GALA	1,000.00
12747	SC FUELS	8066 GAL UNL FUEL	62,752.73
W25576	SCHALL, JACOB DALE	UB REFUND	91.95
00003196	JOHN SCHNEIDER	LEGAL EDUCATION	89.99
W25628	SCHNEIDER, JANEEN JOHNSON	UB REFUND	468.39
25611	ANDRE SHACKLEFORD	UMPIRE	105.00
9814	SHADES OF TEXAS	NURSERY SUPPLIES	95.70
00003135	SHI GOVERNMENT SOLUTIONS, INC.	MICROSOFT LICENSES	790.74
W25543	SHIN INVESTMENTS LLC	UB REFUND	70.73
B0057687	SIFUENTES, SARAI	COURT BOND REFUND	400.00
9399	SIGMA CONSULTING AND TRAINING INC	CHEM SPILL TRAINING	625.00
W25573	SIMONTON, JAMES KEITH	UB REFUND	91.95
18139	AJA SIMS	ATHLETIC OFFICIAL	276.00
13040	SIRRUS ENGINEERS INC	19-017 TO 5/31/19 #3	30,623.60
00004250	SMART MATERIALS INC	SAND AND GRAVEL	735.00
W25494	SMITH, JENNIFER L	UB REFUND	85.76
W25634	SMITH, SARAH JOHNSON	UB REFUND	74.12
25658	MAYRA SOLORIO	RENTAL DEPOSIT REFUND	100.00
W25487	SOTO, MARIA E	UB REFUND	49.69
00002669	SOUTH HOUSTON HYDRAULIC EQUIPMENT	REPAIR PARTS	50.58
9442	SOUTHMORE OPTICAL	EYE EXAMS-CADETS	150.00
8810	SOUTHWEST INTERNATIONAL TRUCKS, INC	ENGINE REBUILD	29,446.42
00190109	SOUTHWEST SIGNAL SUPPLY, INC.	TRAFFIC SIGNAL REPAIR	18,628.05
00190109	SOUTHWEST SIGNAL SUPPLY, INC.	T017 SPENCER HWY. TRAFFIC SIGNAL PHASE III	11,970.00
00190109	SOUTHWEST SIGNAL SUPPLY, INC.	T017 SPENCER HWY. TRAFFIC SIGNAL PHASE III	20,824.46
18407	SP STARTEX TRUCK & FABRICATION, LLC	VEHICLE ACCESSORIES	2,933.88
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	879.55
W25564	SPECIALTY INDUSTRIAL, LLC	UB REFUND	40.34
00003869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	150.00
W20283	STATON, DELIA GLADISH	REPLACE AP CHECK 5653	36.81
13358	PAUL STEPHENS	ATHLETIC OFFICIAL	25.00
00021813	STERICYCLE INC	WASTE DISPOSAL SVC	133.70
W25523	STEWART, MARSHALL	UB REFUND	48.96
W25513	STOCKER, MICHAEL WILLIAM	UB REFUND	103.53
00002168	SWANK MOTION PICTURES INC	MOVIE-COCO	423.00
9840	SYSCO HOUSTON	CONCESSION FOOD ITEMS	27,190.77
11201	T & T CONSTRUCTION	READY-MIX CONCRETE	750.00
10530	T CONSTRUCTION LLC	WW062 CITYWIDE SANITARY SEWER REHAB.	143,450.90
17975	TCN, INC.	MESSAGING SERVICE	552.32
9741	TCPSO MEDICAL	ID #197005	780.00
W25527	TELEPHONE CITY PASADENA INC	UB REFUND	255.97
25558	HARRIS COUNTY FORENSIC NURSE EXAMIN	SA EXAM	470.00
00003941	TEXAS AMERICAN EXTERMINATING	PEST CONTROL	1,520.00
25577	THE METHODIST HOSPITAL	ID #108998811	347.00
9550	THE PHOENIX DESIGN GROUP, INC.	STAGING DRAPES	344.00
11054	THE TREE HOUSE, INC	TONER CARTRIDGE 18-089	7,270.22
9129	THIELSCH ENGINEERING INC	METER REPLACEMENT	15,822.50
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	839.00
16745	THOMAS M TIDWELL	ATHLETIC OFFICIAL	100.00
W25498	TOLEMAN, JERRICA NACOLE OR	UB REFUND	53.12
25610	LUIS TORRES	SWIM LESSON REFUND	80.00
25555	STEPHANIE TORRES	SOCCER REG REFUND	70.00
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	199.00
25549	SHAUNA TURNER	TRACK REG REFUND	30.00
00003539	U-HAUL	PROPANE REFILLS	33.62
10646	UNIFIRST	FLEET SHOP TOWELS	573.55
00001343	UNITED RENTALS INC	GENERATOR&CABLE 19-086	35,133.86
00007345	UNUM LIFE INSURANCE CO OF AMERICA	MAY STD PREMIUM	29,067.15
23046	UT PHYSICIANS	ID #1900413	585.00
10868	UTMB AT GALVESTON	ID #19003761	786.14
W25656	VALENZUELA, DIANA	UB REFUND	83.11
25607	ANNA VASQUEZ	SWIM REFUND	80.00
W25643	VASQUEZ, CYNTHIA OR	UB REFUND	115.37
W25520	VELASQUEZ, TOBY J	UB REFUND	38.88
00007176	VERIZON WIRELESS	AIRCARDXXXX93300001	569.85
00007176	VERIZON WIRELESS	AIRCARDXXXX07700001	293.79
00007176	VERIZON WIRELESS	AIRCARDXXXX07700003	531.86
00007176	VERIZON WIRELESS	AIRCARDXXXX07700004	493.87
00007176	VERIZON WIRELESS	AIRCARDXXXX07700005	639.83
00007176	VERIZON WIRELESS	AIRCARDXXXX07700006	1,574.05
00007176	VERIZON WIRELESS	AIRCARDXXXX07700007	449.55
00007176	VERIZON WIRELESS	AIRCARDXXXX07700008	531.86
00007176	VERIZON WIRELESS	AIRCARDXXXX07700011	621.77
00007176	VERIZON WIRELESS	AIRCARDXXXX07700012	10,689.19
00007176	VERIZON WIRELESS	AIRCARDXXXX07700013	341.91
00007176	VERIZON WIRELESS	AIRCARDXXXX07700014	455.88
00007176	VERIZON WIRELESS	AIRCARDXXXX07700015	379.90
00007176	VERIZON WIRELESS	AIRCARDXXXX07700018	101.31
00007176	VERIZON WIRELESS	AIRCARDXXXX07700019	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX07700020	189.95
00007176	VERIZON WIRELESS	AIRCARDXXXX07700021	265.93
00007176	VERIZON WIRELESS	AIRCARDXXXX59300001	1,291.66
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
25590	HERZAIN VILLEGAS	POOL REFUND	10.00
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SVCS - MAY	828.36
W25502	WALKER, MELODIE OR PAUL	UB REFUND	121.37
W25479	WANG, TEH KUAN OR	UB REFUND	85.71
16435	CLARENCE WARD JR	UMPIRE	140.00
10879	WASHING EQUIPMENT OF TEXAS, INC	CAR WASH MAINTENANCE	216.00
00002071	WASTE MANAGEMENT	CITY LANDFILL DUMPING	9,471.75
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	39,727.93
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	296.20
00002071	WASTE MANAGEMENT	WASTE SERVICES	773.43
00002071	WASTE MANAGEMENT	DUMPSTER SERVICE	484.80
00002071	WASTE MANAGEMENT	GARBAGE REMOVAL	727.20
10064	WATERWAY CLEANUP SERVICES	INSPECTIONS	575.00
00004285	WCA WASTE CORPORATION	CITIZEN TRASH DUMPING	2,810.94
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
W25639	WELLMAN, A L JR	UB REFUND	73.01
00231532	THOMSON REUTERS - WEST	RESEARCH SVCS-MAY	49.00
23961	WEST SANITATION SERVICES, INC	ODOR NEBULIZER SVC	360.00
25613	SUSAN WEST	RENTAL DEPOSIT REFUND	75.00
W25563	WHITE, MELVIN	UB REFUND	14.38
10505	WHP TRAININGTOWERS	TRAINING TOWER 18-179	227,692.00
W25562	YOUNG, JAMIE LYNN	UB REFUND	18.35
10890	HUI ZHANG	RETIREMENT PARTY FUND	80.00
T1217709	MARIA ZUNIGA	RENTAL DEPOSIT REFUND	150.00
00003110	RESERVE ACCOUNT 12415733	WATER BILLING POSTAGE	20,000.00
		SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 7/2/19	4,427,025.31
		PER CHECK REGISTER CK# XX4075 - XX4572	$4,453,274.67

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
07/01/2019 THROUGH 07/31/2019

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA SECTION 8 ESCROW ACCOUNT	HSG ASSIST - ESCROW DEPOSIT	$1,682.00
TX440	2216 Harris Investors, LLC	RENT	8,115.00
TX440	Cherrybrook Place	RENT	4,324.00
TX440	Jasmine Park Apartments	RENT	2,056.00
TX440	AVN Management LLC	RENT	1,957.00
TX440	Better World Properties LLC	RENT	12,807.00
TX440	Better World Properties LLC	RENT	12,243.00
TX440	Better World Properties LLC	RENT	12,729.00
TX440	Better World Properties LLC	RENT	12,239.00
TX440	Better World Properties LLC	RENT	5,241.00
TX440	Dale Muehlenbrock	RENT	986.00
TX440	RJS Properties	RENT	554.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	5,505.00
TX440	Old South Apartments LTD	RENT	8,442.00
TX440	John R Evans	RENT	465.00
TX440	Gary Bolton	RENT	1,754.00
TX440	Britany Village Apartments	RENT	8,814.00
TX440	Pablo & Liliam Henderson	RENT	784.00
TX440	Saddle Oaks LTD	RENT	12,506.00
TX440	Saddle Oaks LTD	RENT	7,122.00
TX440	Bayou Willows Apts	RENT	13,801.00
TX440	Bayou Willows Apts	RENT	12,511.00
TX440	Empire Village Apartments	RENT	6,457.00
TX440	Michael J Ramirez	RENT	722.00
TX440	Ken Brown	RENT	1,054.00
TX440	Tx Pasadena Housing L.P.	RENT	9,400.00
TX440	Tx Pasadena Housing L.P.	RENT	9,595.00
TX440	Tx Pasadena Housing L.P.	RENT	8,122.00
TX440	Seville Place Apts	RENT	13,416.00
TX440	Seville Place Apts	RENT	16,148.00
TX440	Seville Place Apts	RENT	739.00
TX440	JP Oakwood Investments	RENT	14,338.00
TX440	JP Oakwood Investments	RENT	14,549.00
TX440	JP Oakwood Investments	RENT	3,065.00
TX440	Jaynand Singh	RENT	892.00
TX440	Quarters on Red Bluff	RENT	15,587.00
TX440	Quarters on Red Bluff	RENT	1,543.00
TX440	The Villas at Shaver	RENT	13,946.00
TX440	The Villas at Shaver	RENT	15,229.00
TX440	The Villas at Shaver	RENT	14,981.00
TX440	The Villas at Shaver	RENT	14,187.00
TX440	The Villas at Shaver	RENT	13,872.00
TX440	The Villas at Shaver	RENT	4,863.00
TX440	Windshire Apartments	RENT	11,566.00
TX440	Windshire Apartments	RENT	12,851.00
TX440	Windshire Apartments	RENT	13,342.00
TX440	M&L 168 L.L.C.	RENT	8,650.00
TX440	RHP Oak Run Manor LP	RENT	524.00
TX440	Glenwood Trails, LTD	RENT	12,130.00
TX440	Glenwood Trails, LTD	RENT	14,627.00
TX440	Glenwood Trails, LTD	RENT	1,540.00
TX440	Jorge Hernandez	RENT	683.00
TX440	Dipak Patel	RENT	1,948.00
TX440	Frank H Stambaugh Jr	RENT	575.00
TX440	Windsor Gardens Housing Ltd.	RENT	12,079.00
TX440	Hampshire Court Apartment Homes	RENT	10,250.00
TX440	Hampshire Court Apartment Homes	RENT	9,165.00
TX440	Hampshire Court Apartment Homes	RENT	8,235.00
TX440	Providence Town Square Housing LTD	RENT	10,844.00
TX440	Providence Town Square Housing LTD	RENT	533.00
TX440	Larry R Born III	RENT	921.00
TX440	Falls of Deer Park LP	RENT	3,388.00
TX440	MPM Assets	RENT	7,280.00
TX440	Racon Buena Vista Inc	RENT	411.00
TX440	SRP Sub LLC	RENT	1,269.00
TX440	A&J 128 LLC	RENT	600.00
TX440	WFI Management LLC	RENT	2,411.00
TX440	Kyle A. Shenkir	RENT	428.00
TX440	Avalon Village Townhomes LLC	RENT	1,170.00
TX440	SMU Real Estate Holdings LLC	RENT	3,059.00
TX440	Regency United LLC	RENT	7,338.00
TX440	ASU Real Estate Holdings LLC	RENT	2,819.00
TX440	M&E Interests LLC	RENT	624.00
TX440	Eden Rock Apt	RENT	10,730.00
TX440	Gonzalez GS Properties LLC	RENT	588.00
TX440	Amar LLC	RENT	1,177.00
TX440	F501 LLC	RENT	8,497.00
TX440	Mariposa Pecan Park LP	RENT	2,340.00
TX440	Pasa Housing Group	RENT	7,392.00
TX440	29SC Casa Palmas LP	RENT	1,040.00
TX440	Ann Ngoc Ha	RENT	1,200.00
TX440	Viet Nguyen	RENT	993.00
TX440	Lori Olivares	RENT	585.00
TX440	Juan Zepeda	RENT	201.00
TX440	APTPCY LLC	RENT	1,677.00
TX440	Glenwood Trails II LP	RENT	4,547.00
TX440	ANAV DBA Alpine Village Apt	RENT	4,696.00
TX440	Robert Terry Rinehart	RENT	568.00
TX440	Fong Kien Hau	RENT	1,209.00
TX440	Chunxia Xu	RENT	716.00
TX440	Samuel Moreno	RENT	947.00
TX440	Sarah Wullschleger	RENT	658.00
TX440	WFI Management LLC	RENT	414.00
TX440	Augusta Red Pines, LLC	RENT	12,707.00
TX440	Augusta Red Pines, LLC	RENT	10,607.00
TX440	Westside Realty	RENT	1,100.00
TX440	Las Acacias INC	RENT	1,805.00
TX440	Augusta Ashwood Park LLC	RENT	11,852.00
TX440	Augusta Ashwood Park LLC	RENT	2,836.00
TX440	Falls of Las Villas LLC	RENT	2,400.00
TX440	Falls of Alta Vista, LLC	RENT	3,977.00
TX440	IB3 Management Group Inc	RENT	10,570.00
TX440	IB3 Management Group Inc	RENT	11,779.00
TX440	MPM Assets III, LLC	RENT	12,509.00
TX440	G5 Investors LLC	RENT	1,297.00
TX440	APTEP	RENT	10,198.00
TX440	APTEP	RENT	795.00
TX440	Rockstar Maple Trail	RENT	5,999.00
TX440	Fairmont Oaks Apartments	RENT	2,940.00
TX440	APTWT	RENT	1,299.00
TX440	Paul M Helfert	RENT	875.00
TX440	RL Equity LLC	RENT	646.00
TX440	Robert Sean Parnell	RENT	938.00
TX440	TX Strawberry Apartments LTD	RENT	3,519.00
TX440	Fairfield Parkway Senior LLC	RENT	7,274.00
TX440	TPC Group6 LLC	RENT	619.00
TX440	Zane & Jack Properties LLC	RENT	967.00
TX440	Quality Homes 4 Less	RENT	723.00
TX440	Doris Agnew	RENT	1,322.00
TX440	Avis Ann Patrick	RENT	1,399.00
TX440	Harris County Housing Authority	RENT	4,440.22
		TOTAL	$678,169.22

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

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
05/07/2019 THROUGH 06/05/2019

JPMORGAN CHASE BANK

POST DATE	CARD HOLDER	VENDOR	AMOUNT
05/27/2019	A ALEMAN	BASS & MEINEKE NO 1 LL	$189.50
05/31/2019	A ALEMAN	PANORAMA ANTENNAS INC	87.69
05/30/2019	A ALEMAN	HARBOR FREIGHT TOOLS 1	54.97
05/21/2019	A ALEMAN	RED S SAFE AND LOCK SE	10.19
05/21/2019	A ALEMAN	RED S SAFE AND LOCK SE	12.00
05/13/2019	A ALEMAN	WHATABURGER 143 Q26	29.37
05/16/2019	A ALEMAN	AMAZON.COM*MN6PX5VA1	69.99
06/05/2019	A CARTER	SHIPLEY WASHINGTON HOU	42.00
05/16/2019	A ESPINOZA	MY BINDING COM	43.93
05/15/2019	A ESPINOZA	AMZN MKTP US*MN7GJ2EK0	104.98
05/15/2019	A ESPINOZA	AMZN MKTP US*MN87G4AP2	119.00
05/31/2019	A F MUELLER	THE TREE HOUSE	179.25
05/30/2019	A GALVAN	THE HOME DEPOT #0565	182.94
06/05/2019	A GALVAN	DEALERS ELECTRICAL #24	126.00
06/05/2019	A GALVAN	GRAINGER	171.35
05/09/2019	A GALVAN	GRAINGER	155.99
05/10/2019	A GALVAN	RED S SAFE AND LOCK SE	38.74
05/10/2019	A GALVAN	RED S SAFE AND LOCK SE	35.98
05/10/2019	A GALVAN	THE HOME DEPOT #0565	15.54
05/14/2019	A GALVAN	HARBOR FREIGHT TOOLS 1	149.99
05/14/2019	A GALVAN	HARBOR FREIGHT TOOLS 1	26.98
05/09/2019	A NEWELL	OFFICE DEPOT #1127	17.08
05/10/2019	A NEWELL	OFFICE DEPOT #1127	90.90
05/10/2019	A NEWELL	OFFICE DEPOT #1127	40.29
05/31/2019	A NEWELL	COMCAST HOUSTON CS 1X	135.27
05/20/2019	A ONTIVEROS	AMAZON.COM*MN4R21170	149.00
05/13/2019	A PRIETO	THE HOME DEPOT #0565	27.91
06/03/2019	A PRIETO	THE HOME DEPOT #0565	27.79
05/27/2019	A PRIETO	THE HOME DEPOT 565	42.11
05/27/2019	A PRIETO	THE HOME DEPOT 565	55.80
05/10/2019	A PRIETO	THE HOME DEPOT #0565	29.69
05/30/2019	A TEAGUE	MAC HAIK FORD PARTS	199.00
06/03/2019	A TEAGUE	PASADENA HOME CENT	95.96
05/30/2019	A TEAGUE	MAC HAIK FORD PARTS	110.00
05/30/2019	A TEAGUE	MAC HAIK FORD PARTS	30.66
05/23/2019	A TEAGUE	GULFGATE DCJ INC	332.05
05/24/2019	A TEAGUE	INTUIT IN MOWERS INC	708.97
05/23/2019	A TEAGUE	DELTA TIRE SVC	150.00
05/22/2019	A TEAGUE	SQUSQ REPAIR & MAINT	610.41
05/23/2019	B CALVILLO	OFFICE DEPOT #2662	5.99
05/15/2019	B CALVILLO	TARGET 00013961	89.98
05/15/2019	B CALVILLO	GUITAR CENTER #494	109.98
05/08/2019	B CALVILLO	WAL-MART #2724	9.62
05/10/2019	B CALVILLO	HOBBY-LOBBY #0103	10.98
05/08/2019	B CALVILLO	WM SUPERCENTER #2724	18.16
06/05/2019	B CALVILLO	WAL-MART #2724	58.30
05/08/2019	B ELLIS	CINTAS 60A SAP	58.30
05/08/2019	B ELLIS	GULF COAST TROPHIES &	162.00
05/08/2019	B ELLIS	CINTAS 60A SAP	58.30
05/09/2019	B ELLIS	ADS CUSTOM SIGNS SERVI	350.00
05/22/2019	B ELLIS	BSN SPORTS LLC	135.00
05/23/2019	B HAMLETT	FASTSIGNS 14601	1,040.00
05/22/2019	B HAMLETT	MOORE SUPPLY COMPANY	2,022.86
05/23/2019	B HAMLETT	PAYPAL *THREELITTLE	2,000.00
05/23/2019	B HAMLETT	PAYPAL *THREELITTLE	1,000.00
05/22/2019	B HAMLETT	MOORE SUPPLY COMPANY	(2,189.75)
05/23/2019	B HAMLETT	PAYPAL *THREELITTLE	1,300.00
05/15/2019	B HAMLETT	MOORE SUPPLY COMPANY	2,081.50
05/10/2019	B HAMLETT	JASON'S DELI PAS 036	3,665.00
06/05/2019	B HAMLETT	APICS	180.00
05/31/2019	B HAMLETT	SAMSCLUB.COM	199.96
06/04/2019	B RODRIGUEZ	KROGER #337	29.92
05/27/2019	C CANTU	WALGREENS #4133	59.61
05/27/2019	C CANTU	H-E-B #473	99.90
05/29/2019	C DEVILLIER	MP-*MOTOROLA TRUNKED	85.00
05/07/2019	C DEVILLIER	RED S SAFE AND LOCK SE	15.17
05/13/2019	C DEVILLIER	WHATABURGER 143 Q26	43.67
06/04/2019	C GREEN	THE UPS STORE #6942	29.16
05/17/2019	C HESTER	ZARA LED	650.00
05/17/2019	C HVAC	CE HOUSTON SE	271.80
05/23/2019	C HVAC	HUNTON DISTRIBUTION	562.62
05/21/2019	C HVAC	CE HOUSTON SE	53.60
05/21/2019	C HVAC	CE HOUSTON SE	422.00
05/31/2019	C HVAC	CE HOUSTON SE	49.90
05/30/2019	C HVAC	CE HOUSTON SE	94.00
05/21/2019	C JONES	CENTURY A/C SUPPLY	(236.80)
05/20/2019	C JONES	CENTURY A/C SUPPLY	236.80
05/23/2019	C JONES	GOODMAN-WEBSTER 346	124.00
05/16/2019	C JONES	GRAINGER	421.15
05/23/2019	C LOFTIN-SHE	SUPER QUEEN OAK CLEANE	24.00
05/30/2019	C LOFTIN-SHE	SUPER QUEEN OAK CLEANE	10.00
06/03/2019	C OCONNOR	ADOBE *STOCK	29.99
06/03/2019	C OCONNOR	FACEBK *7429DK6Q22	20.00
05/09/2019	C OCONNOR	MARSHALLS #853	36.98
05/24/2019	C OCONNOR	LOWES #01053*	43.96
05/24/2019	C OCONNOR	LOWES #01053*	18.00
05/21/2019	C PARKER	GRAINGER	437.39
05/13/2019	C PARKER	HACH COMPANY	486.65
06/03/2019	C PARKER	INTUIT IN MOWERS INC	359.99
06/05/2019	C PLUMBING	INTIN MODERN PLUMBIN	(150.00)
06/05/2019	C PLUMBING	INTIN MODERN PLUMBIN	150.00
06/03/2019	C PLUMBING	INTIN MODERN PLUMBIN	18.30
06/03/2019	C PLUMBING	INTIN MODERN PLUMBIN	17.04
05/31/2019	C PLUMBING	INTIN MODERN PLUMBIN	39.34
05/27/2019	C PLUMBING	INTIN MODERN PLUMBIN	13.92
05/29/2019	C R BRYANT	GRAY CHEM	96.30
05/29/2019	C R BRYANT	GRAY CHEM	50.55
05/31/2019	C R BRYANT	RIDLEY S VACUUM CO	259.94
05/30/2019	C R BRYANT	GRAY CHEM	64.50
06/05/2019	C R BRYANT	GRAY CHEM	54.40
06/04/2019	C R BRYANT	RIDLEY S VACUUM CO	68.86
05/08/2019	C R BRYANT	RIDLEY S VACUUM CO	76.15
05/08/2019	C R BRYANT	THE HOME DEPOT #0565	24.52
05/09/2019	C R BRYANT	PASADENA HOME CENT	11.98
05/10/2019	C R BRYANT	PASADENA HOME CENT	49.97
05/15/2019	C R BRYANT	GRAY CHEM	44.48
05/17/2019	C R BRYANT	RIDLEY S VACUUM CO	299.00
05/21/2019	C R BRYANT	GRAY CHEM	75.98
05/31/2019	C T GENZER	SHERWIN WILLIAMS 70734	81.95
05/27/2019	C T GENZER	THE HOME DEPOT #0565	143.64
05/29/2019	C TRAVEL	OMNI JACKSONVILLE FRON	(60.00)
05/29/2019	C TRAVEL	HOTWIRE-SALES FINAL	144.96
05/27/2019	C TRAVEL	HAMPTON INN AND SUITES	219.96
05/27/2019	C TRAVEL	HAMPTON INN AND SUITES	219.96
05/29/2019	C TRAVEL	HOTWIRE-SALES FINAL	202.43
05/30/2019	C TRAVEL	HOLIDAY INN ONTARIO AI	(192.57)
06/03/2019	C TRAVEL	ESRI	1,950.00
06/03/2019	C TRAVEL	HYATT REGENCY DALLAS	(19.48)
05/30/2019	C TRAVEL	HAMPTON INN AND SUITES	265.00
06/03/2019	C TRAVEL	HYATT REGENCY DALLAS	32.49
06/03/2019	C TRAVEL	HYATT REGENCY DALLAS	(19.48)
06/03/2019	C TRAVEL	RESIDENCE INN PASADENA	4,470.00
06/03/2019	C TRAVEL	HOLIDAY INN EXPRESS DE	392.11
06/03/2019	C TRAVEL	DOUBLETREE AUSTIN	414.46
06/03/2019	C TRAVEL	HYATT REGENCY DALLAS	(9.73)
06/03/2019	C TRAVEL	HYATT REGENCY DALLAS	41.14
06/03/2019	C TRAVEL	HYATT REGENCY DALLAS	61.70
05/30/2019	C TRAVEL	SOUTHWES 5262480021840	353.98
05/30/2019	C TRAVEL	HOLIDAY INN ONTARIO AI	(192.57)
05/07/2019	C TRAVEL	DRURY AUSTIN NORTH	101.20
05/07/2019	C TRAVEL	DRURY AUSTIN NORTH	101.20
05/08/2019	C TRAVEL	UNITED 01629261265936	30.00
05/08/2019	C TRAVEL	UNITED 01624519398401	304.60
05/09/2019	C TRAVEL	HOLIDAY INN EXPRESS	399.84
05/08/2019	C TRAVEL	UNITED 01629261265940	30.00
05/07/2019	C TRAVEL	DRURY AUSTIN NORTH	101.20
06/04/2019	C TRAVEL	HYATT REGENCY ORLANDO	745.40
06/05/2019	C TRAVEL	FREDPRYOR CAREERTRACK	198.00
05/21/2019	C TRAVEL	COURTYARD BY MARRIOTT-	(123.80)
05/21/2019	C TRAVEL	HOLIDAY INN ONTARIO AI	192.57
05/21/2019	C TRAVEL	COURTYARD BY MARRIOTT-	(123.80)
05/20/2019	C TRAVEL	RENAISSANCE PALM SPRIN	0.02
05/20/2019	C TRAVEL	RENAISSANCE PALM SPRIN	696.68
05/21/2019	C TRAVEL	HOLIDAY INN ONTARIO AI	192.57
05/21/2019	C TRAVEL	COURTYARD BY MARRIOTT-	(123.80)
05/24/2019	C TRAVEL	COMFORT SUITES	271.20
05/22/2019	C TRAVEL	RENAISSANCE PALM SPRIN	36.00
05/22/2019	C TRAVEL	RENAISSANCE PALM SPRIN	36.00
05/24/2019	C TRAVEL	HAMPTON INNS	318.66
05/17/2019	C TRAVEL	HYATT REGENCY ATLANTA	(458.90)
05/15/2019	C TRAVEL	RENAISSANCE PALM SPRIN	696.66
05/13/2019	C TRAVEL	PP*T BAR M CAMPS	226.00
05/13/2019	C TRAVEL CAR	BLACK WALNUT CAFE - AC	21.15
05/13/2019	C TRAVEL CAR	NEW YORK PIZZA PUB	14.25
05/13/2019	C TRAVEL CAR	CHICK-FIL-A #03109	7.31
05/13/2019	C TRAVEL CAR	STARBUCKS STORE 55587	8.55
05/13/2019	C TRAVEL CAR	NEW YORK PIZZA PUB	19.76
05/13/2019	C TRAVEL CAR	MIMIS CAFE 126	21.86
05/13/2019	C TRAVEL CAR	STARBUCKS STORE 55587	5.36
05/17/2019	C TRAVEL CAR	SUBWAY 00037846	10.80
05/17/2019	C TRAVEL CAR	RENAISSANCE PLM SPRGSF	31.22
05/17/2019	C TRAVEL CAR	RENAISSANCE PLM SPRGSF	23.67
05/17/2019	C TRAVEL CAR	ALAMO CAFE - 281	28.00
05/15/2019	C TRAVEL CAR	GLASS PAVILION	17.07
05/15/2019	C TRAVEL CAR	MORSELS OMNI CORPUS BA	6.22
05/16/2019	C TRAVEL CAR	MORSELS OMNI CORPUS BA	5.14
05/15/2019	C TRAVEL CAR	GLASS PAVILION	10.00
05/16/2019	C TRAVEL CAR	HARRISON'S LANDING	28.00
05/16/2019	C TRAVEL CAR	MORSELS OMNI CORPUS BA	5.14
05/16/2019	C TRAVEL CAR	GLASS PAVILION	23.94
05/16/2019	C TRAVEL CAR	WILLIES GRILL AND ICEH	18.00
05/16/2019	C TRAVEL CAR	HORSESHOE BAY FRONT DE	2.70
05/16/2019	C TRAVEL CAR	HORSESHOE BAY FRONT DE	37.40
05/16/2019	C TRAVEL CAR	RIO AZUL MEXICAN BAR &	30.00
05/16/2019	C TRAVEL CAR	RIO AZUL MEXICAN BAR &	34.39
05/16/2019	C TRAVEL CAR	HARRISON'S LANDING	19.87
05/16/2019	C TRAVEL CAR	GLASS PAVILION	21.40
05/17/2019	C TRAVEL CAR	RENAISSANCE PLM SPRGSF	31.22
05/22/2019	C TRAVEL CAR	J BAR	43.66
05/22/2019	C TRAVEL CAR	AKELS DELI	12.91
05/22/2019	C TRAVEL CAR	FRIESENHAUS	43.99
05/22/2019	C TRAVEL CAR	CRAVINGS	10.35
05/24/2019	C TRAVEL CAR	600 DEGREES PIZZERIA L	40.00
05/24/2019	C TRAVEL CAR	BB S HOME COOKING	20.14
05/24/2019	C TRAVEL CAR	600 DEGREES PIZZERIA L	28.92
05/24/2019	C TRAVEL CAR	CRAVINGS	9.85
05/24/2019	C TRAVEL CAR	SUBWAY 00138206	8.54
05/23/2019	C TRAVEL CAR	FREIHEIT COUNTRY STORE	15.18
05/24/2019	C TRAVEL CAR	7-ELEVEN 35638	17.47
05/24/2019	C TRAVEL CAR	AKELS DELI	8.97
05/24/2019	C TRAVEL CAR	CRAVINGS	10.35
05/23/2019	C TRAVEL CAR	NB SMOKEHOUSE	27.57
05/23/2019	C TRAVEL CAR	UBER EATS	4.00
05/23/2019	C TRAVEL CAR	AKELS DELI	9.48
05/22/2019	C TRAVEL CAR	FRIESENHAUS	40.61
05/22/2019	C TRAVEL CAR	CRAVINGS	10.07
05/22/2019	C TRAVEL CAR	FISH CITY GRILL GEORGE	45.16
05/22/2019	C TRAVEL CAR	J BAR	17.98
05/22/2019	C TRAVEL CAR	AKELS DELI	9.22
05/23/2019	C TRAVEL CAR	UBER TRIP	11.01
05/23/2019	C TRAVEL CAR	UBER EATS	31.75
05/23/2019	C TRAVEL CAR	HIKARI SUSHI GRILL	29.20
05/23/2019	C TRAVEL CAR	CHIPOTLE 3258	5.92
05/23/2019	C TRAVEL CAR	FREIHEIT COUNTRY STORE	15.30
05/23/2019	C TRAVEL CAR	NB SMOKEHOUSE	35.95
05/23/2019	C TRAVEL CAR	AKELS DELI	14.29
05/23/2019	C TRAVEL CAR	J BAR	4.21
05/23/2019	C TRAVEL CAR	UBER TRIP	3.00
05/21/2019	C TRAVEL CAR	ARCO #42605 AMPM	17.14
05/20/2019	C TRAVEL CAR	OASIS BUFFET	29.49
05/20/2019	C TRAVEL CAR	RENAISSANCE PLM SPRGSF	32.31
05/20/2019	C TRAVEL CAR	LANDINGS GRILL	18.03
05/20/2019	C TRAVEL CAR	DENNY'S #7587	21.18
05/20/2019	C TRAVEL CAR	ROCK BREWS CA - TERM	17.13
05/20/2019	C TRAVEL CAR	THAI HOUSE RESTAURANT	19.34
05/20/2019	C TRAVEL CAR	RENAISSANCE PLM SPRGSF	19.00
05/21/2019	C TRAVEL CAR	GRUENE RIVER GRILL	50.68
05/20/2019	C TRAVEL CAR	LANDINGS GRILL	23.22
05/21/2019	C TRAVEL CAR	ARCO #42605 AMPM	17.13
05/20/2019	C TRAVEL CAR	OASIS BUFFET	29.49
05/20/2019	C TRAVEL CAR	ROCK BREWS CA - TERM	18.44
05/20/2019	C TRAVEL CAR	THAI HOUSE RESTAURANT	28.98
05/20/2019	C TRAVEL CAR	DENNY'S #7587	14.38
05/20/2019	C TRAVEL CAR	SQUSQ HOLY SMOKES BB	17.30
05/20/2019	C TRAVEL CAR	SQUSQ HOLY SMOKES BB	12.44
05/20/2019	C TRAVEL CAR	SALTGRASS SA410	34.00
05/20/2019	C TRAVEL CAR	LYFT *RIDE SUN 1PM	20.99
05/21/2019	C TRAVEL CAR	AKELS DELI	8.36
05/21/2019	C TRAVEL CAR	JULIETTES BISTRO	47.73
05/21/2019	C TRAVEL CAR	GRUENE RIVER GRILL	48.68
05/21/2019	C TRAVEL CAR	DUNKIN #355430	4.31
05/21/2019	C TRAVEL CAR	LAX SKY COFFEE BEAN	7.50
06/03/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	51.94
06/03/2019	C TRAVEL CAR	WHITE CASTLE 060034	6.73
06/04/2019	C TRAVEL CAR	SQ SQ THE STAVE	19.08
06/04/2019	C TRAVEL CAR	PIES & PINTS - LEXINGT	25.00
06/04/2019	C TRAVEL CAR	MELS DINER	22.00
06/03/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	50.88
06/03/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.94
06/03/2019	C TRAVEL CAR	TEXAS ROADHOUSE 2265	56.26
06/03/2019	C TRAVEL CAR	TEXAS ROADHOUSE 2265	28.00
06/03/2019	C TRAVEL CAR	JACK IN THE BOX 3763	20.37
06/03/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	7.04
06/03/2019	C TRAVEL CAR	CHILI'S PINNACLE PARK	38.36
06/03/2019	C TRAVEL CAR	IHOP 1333 00013334	31.02
06/03/2019	C TRAVEL CAR	SUBWAY 03248614	11.03
06/03/2019	C TRAVEL CAR	BUC-EE'S #26	5.06
06/03/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	27.82
06/03/2019	C TRAVEL CAR	OLIVE GARDEN 0026410	36.02
06/03/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	27.82
06/05/2019	C TRAVEL CAR	L T SEAFOOD	35.00
06/05/2019	C TRAVEL CAR	SCHLOTZSKY'S 1031	11.91
06/05/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.00
06/05/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.00
06/05/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.00
06/05/2019	C TRAVEL CAR	KENT BLACK S LOCKHART	29.52
06/03/2019	C TRAVEL CAR	HYATT REGENCY ORLD CC	17.98
06/05/2019	C TRAVEL CAR	KENT BLACK S LOCKHART	35.17
06/04/2019	C TRAVEL CAR	PIES & PINTS - LEXINGT	24.38
06/05/2019	C TRAVEL CAR	KENT BLACK S LOCKHART	41.38
06/05/2019	C TRAVEL CAR	KENT BLACK S LOCKHART	25.06
06/05/2019	C TRAVEL CAR	GREAT AMERICAN GRILL H	8.08
06/05/2019	C TRAVEL CAR	GREAT AMERICAN GRILL H	13.88
06/05/2019	C TRAVEL CAR	GREAT AMERICAN GRILL H	15.00
06/05/2019	C TRAVEL CAR	GREAT AMERICAN GRILL H	14.88
06/04/2019	C TRAVEL CAR	SQUSQ CRANK & BOOM I	7.00
06/04/2019	C TRAVEL CAR	SQ SQ THE STAVE	19.08
06/04/2019	C TRAVEL CAR	TARGET 00024380	22.98
06/04/2019	C TRAVEL CAR	GARCIAS MEXICAN FOOD R	18.00
06/04/2019	C TRAVEL CAR	GARCIAS MEXICAN FOOD R	23.01
06/04/2019	C TRAVEL CAR	GARCIAS MEXICAN FOOD R	29.00
06/04/2019	C TRAVEL CAR	GARCIAS MEXICAN FOOD R	14.84
06/04/2019	C TRAVEL CAR	PIES & PINTS - LEXINGT	23.88
06/04/2019	C TRAVEL CAR	SQUSQ CRANK & BOOM I	6.00
06/04/2019	C TRAVEL CAR	SQ SQ THE STAVE	25.44
05/07/2019	C TRAVEL CAR	TST* ROADHOUSE BASTROP	12.28
05/07/2019	C TRAVEL CAR	MORELIA MEXICAN GRILL	18.38
05/07/2019	C TRAVEL CAR	TST* ROADHOUSE BASTROP	12.28
05/07/2019	C TRAVEL CAR	MORELIA MEXICAN GRILL	9.73
05/08/2019	C TRAVEL CAR	ISLA GRAND BEACH RESOR	7.52
05/08/2019	C TRAVEL CAR	PIER 19	38.53
05/08/2019	C TRAVEL CAR	B AND B BBQ AND CAFE L	17.89
05/08/2019	C TRAVEL CAR	GABRIELLAS SPI	31.39
06/03/2019	C TRAVEL CAR	HYATT REGENCY ORLD CC	12.65
06/03/2019	C TRAVEL CAR	HYATT REGENCY ORLD CC	13.72
06/03/2019	C TRAVEL CAR	HYATT REGENCY ORLD CC	22.70
06/03/2019	C TRAVEL CAR	TAVERNA OPA	15.98
05/31/2019	C TRAVEL CAR	MCDONALDS M7574	9.15
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	27.71
05/31/2019	C TRAVEL CAR	ONION CREEK GRILL	18.24
05/31/2019	C TRAVEL CAR	BUC-EE'S #28	35.53
05/31/2019	C TRAVEL CAR	CHEDDAR'S 0202031	27.48
05/31/2019	C TRAVEL CAR	SPRING CREEK DESOTO	13.75
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	3.25
05/30/2019	C TRAVEL CAR	TST* EASY TIGER - LINC	60.59
05/30/2019	C TRAVEL CAR	OUTBACK 4475	47.48
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	9.81
05/30/2019	C TRAVEL CAR	ON THE BORDER	40.88
05/30/2019	C TRAVEL CAR	WHATABURGER 351	8.69
05/30/2019	C TRAVEL CAR	CHILI'S PINNACLE PARK	37.04
05/30/2019	C TRAVEL CAR	560BYWOLFGANG 63194682	29.49
05/30/2019	C TRAVEL CAR	560BYWOLFGANG 63194682	47.89
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	14.88
05/31/2019	C TRAVEL CAR	BURGER KING #6386 Q07	12.97
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	12.99
05/31/2019	C TRAVEL CAR	SALTGRASS ARLINGTON SO	36.74
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	8.50
05/31/2019	C TRAVEL CAR	HYATT REGENCY DALLAS F	25.51
05/30/2019	C TRAVEL CAR	ONION CREEK GRILL	18.16
06/03/2019	C TRAVEL CAR	PIZZA HUT 26543	36.21
06/03/2019	C TRAVEL CAR	HYATT REGENCY ORLD CC	19.04
06/03/2019	C TRAVEL CAR	HYATT REGENCY ORLD CC	23.77
05/29/2019	C TRAVEL CAR	ONION CREEK GRILL	19.74
05/29/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	58.32
05/29/2019	C TRAVEL CAR	CHERRY CREEK CATFISH	41.37
05/29/2019	C TRAVEL CAR	MCDONALD'S F38466	5.11
05/27/2019	C TRAVEL CAR	COWBOY CHICKEN - FRISC	13.29
05/27/2019	C TRAVEL CAR	BB S HOME COOKING	58.95
05/27/2019	C TRAVEL CAR	BUC-EE'S #18	6.92
05/27/2019	C TRAVEL CAR	UBER TRIP	20.84
05/27/2019	C TRAVEL CAR	BB S HOME COOKING	48.51
05/27/2019	C TRAVEL CAR	DAIRY QUEEN #45250	7.45
05/27/2019	C WELLS	OFFICE DEPOT #2662	24.95
05/27/2019	C WELLS	PETSMART # 0632	85.44
05/29/2019	C WELLS	PETSMART # 0632	89.91
05/27/2019	C WELLS	OFFICE DEPOT #2662	14.34
06/03/2019	C WELLS	WM SUPERCENTER #752	73.19
05/30/2019	C WELLS	LOWES #01053*	17.98
06/04/2019	C WELLS	AGRS AGRILIFE RES-MKT	18.00
05/20/2019	C WELLS	LOWES #01053*	6.96
05/20/2019	C WELLS	LOWES #01053*	158.92
05/24/2019	C WELLS	PETSMART # 0632	152.94
05/22/2019	D B GREAR	CURRY APPLIANCE CO	256.71
05/22/2019	D B GREAR	TLF*BREENS BRAESWOOD F	10.00
05/22/2019	D B GREAR	TLF*BREENS BRAESWOOD F	1,000.00
05/20/2019	D B GREAR	AMZN MKTP US	(18.75)
05/21/2019	D B GREAR	AMZN MKTP US*MN3GF3V30	440.18
05/20/2019	D B GREAR	AMZN MKTP US	(62.93)
05/21/2019	D B GREAR	AMZN MKTP US*MN3FP7M70	62.93
05/20/2019	D B GREAR	DOLAN CONSULTING GROUP	390.00
05/20/2019	D B GREAR	PUBLIC AGENCY TRAINING	325.00
05/20/2019	D B GREAR	FONDREN FORENSICS	400.00
05/20/2019	D B GREAR	POLICESTORE/BROWNELLS	51.68
05/17/2019	D B GREAR	TEXAS POWERSPORTS PASA	555.98
05/17/2019	D B GREAR	PAYPAL *LAW WEBINAR	99.00
05/17/2019	D B GREAR	GSMO GOVT SOCIAL MEDIA	185.00
05/10/2019	D B GREAR	STEARNS WEAR	1,125.00
05/10/2019	D B GREAR	PAYPAL *WINNINGMIND	137.00
05/10/2019	D B GREAR	CHEWY.COM	863.84
05/10/2019	D B GREAR	PAYPAL *WINNINGMIND	137.00
06/05/2019	D B GREAR	ISI*COMMERCIAL REFRIG	498.45
06/03/2019	D B GREAR	PAYPAL *WINNINGMIND	(137.00)
06/04/2019	D B GREAR	B&H PHOTO MOTO	49.99
06/04/2019	D B GREAR	SQUSQ TEXAS GANG INV	750.00
06/03/2019	D B GREAR	PAYPAL *WINNINGMIND	(137.00)
05/07/2019	D B GREAR	WM SUPERCENTER #752	21.26
05/08/2019	D B GREAR	AMZN MKTP US*MZ2MP7YO0	18.75
05/09/2019	D B GREAR	AMZN MKTP US*MN6V37OE2	289.99
05/09/2019	D B GREAR	AMZN MKTP US*MN47R7F40	56.25
05/09/2019	D B GREAR	MBM CORPORATION	198.00
05/31/2019	D B GREAR	FBI NATIONAL ACADEMY A	550.00
05/27/2019	D B GREAR	TERRY FLECK	40.00
05/27/2019	D B GREAR	PUBLIC AGENCY TRAINING	350.00
05/30/2019	D CLARK	BAY AREA RENTALS	22.40
05/31/2019	D CLARK	FASTENAL COMPANY 01TXL	192.40
05/15/2019	D CLARK	OFFICE DEPOT #1127	5.79
05/15/2019	D CLARK	OFFICE DEPOT #1127	99.92
05/22/2019	D CLARK	BAY AREA RENTALS	27.20
05/27/2019	D CONV CENTE	DTV*DIRECTV SERVICE	68.99
05/27/2019	D HENSLEY	NATIONAL TECHNICAL INV	50.00
05/27/2019	D HENSLEY	NATIONAL TECHNICAL INV	50.00
06/03/2019	D HENSLEY	NATIONAL TECHNICAL INV	50.00
06/03/2019	D HENSLEY	TEEX RETAIL	150.00
06/03/2019	D HENSLEY	TEEX RETAIL	150.00
06/03/2019	D HENSLEY	TEEX RETAIL	150.00
05/22/2019	D HENSLEY	DNH*GODADDY.COM	51.14
05/10/2019	D HENSLEY	SQUSQ GREATER HOUSTO	400.00
05/10/2019	D HENSLEY	SQUSQ GREATER HOUSTO	400.00
05/15/2019	D JONES	HEAD AND GUILD PARTS,	364.28
05/21/2019	D JONES	C&D RV SERVICE CENTER	101.15
06/05/2019	D JONES	TEXAS OUTBOARD SOURCE	90.50
05/23/2019	D LAMAS	THE HOME DEPOT #0565	166.85
05/10/2019	D LAMAS	THE HOME DEPOT 565	208.00
05/13/2019	D M BRANNON	INTIN R&D GOTHARD EN	300.00
05/13/2019	D M BRANNON	INTIN R&D GOTHARD EN	600.00
05/14/2019	D M BRANNON	KRISPY KREME # 124	32.36
06/03/2019	D M BRANNON	ACADEMY SPORTS #166	49.99
05/09/2019	D M BRANNON	INTUIT PAYMEIN HTECH	351.55
05/27/2019	D M BRANNON	INTIN R&D GOTHARD EN	600.00
05/27/2019	D M BRANNON	AMZN MKTP US*MN9TK8SR0	48.54
05/30/2019	D PENNINGTON	DIGITAL COMPLIANCE	32.46
06/04/2019	D PENNINGTON	TEXAS BAY AREA SHRM	40.00
06/05/2019	D PENNINGTON	DIGITAL COMPLIANCE	32.46
06/03/2019	D PENNINGTON	DIGITAL COMPLIANCE	32.46
05/22/2019	D PENNINGTON	THE COMPLIANCE CONNECT	199.00
05/21/2019	D PENNINGTON	PMIC MEDICAL BOOKS	112.90
05/23/2019	D SCHMIDT	THE TREE HOUSE	64.85
05/22/2019	E DEPT	CES 338	20.21
05/22/2019	E DEPT	CES 338	75.00
05/22/2019	E DEPT	CES 338	75.00
05/22/2019	E DEPT	CES 338	210.83
05/23/2019	E DEPT	CES 338	39.97
05/23/2019	E DEPT	CES 338	42.91
05/20/2019	E DEPT	ELLIOTT ELECTRIC	133.77
05/21/2019	E DEPT	CES 338	15.12
05/20/2019	E DEPT	ELLIOTT ELECTRIC	50.12
05/21/2019	E DEPT	ELLIOTT ELECTRIC	25.44
05/14/2019	E DEPT	CES 338	19.49
05/14/2019	E DEPT	CES 338	130.62
05/10/2019	E DEPT	CES 338	373.87
05/14/2019	E DEPT	CES 338	(12.71)
05/10/2019	E DEPT	CES 338	112.68
05/14/2019	E DEPT	CES 338	12.71
05/17/2019	E DEPT	CES 338	71.55
05/17/2019	E DEPT	CES 338	16.72
05/15/2019	E DEPT	ELLIOTT ELECTRIC	51.18
05/16/2019	E DEPT	DEALERS ELECTRICAL #24	100.00
06/04/2019	E DEPT	DEALERS ELECTRICAL #24	585.00
06/05/2019	E DEPT	CES 338	220.02
06/04/2019	E DEPT	CES 338	16.76
06/05/2019	E DEPT	ELLIOTT ELECTRIC	25.14
06/05/2019	E DEPT	DEALERS ELECTRICAL #24	130.00
06/05/2019	E DEPT	ELLIOTT ELECTRIC	35.00
06/05/2019	E DEPT	ELLIOTT ELECTRIC	47.39
05/07/2019	E DEPT	CES 338	88.69
05/09/2019	E DEPT	DEALERS ELECTRICAL #24	1,295.00
05/31/2019	E DEPT	CES 338	84.34
05/31/2019	E DEPT	ELLIOTT ELECTRIC	65.90
05/31/2019	E DEPT	DEALERS ELECTRICAL #24	675.00
05/31/2019	E DEPT	ELLIOTT ELECTRIC	14.45
05/29/2019	E DEPT	ELLIOTT ELECTRIC	13.82
05/24/2019	E DEPT	CES 338	149.76
05/24/2019	E DEPT	CES 338	240.43
05/24/2019	E DURON	THE HOME DEPOT 565	436.85
05/30/2019	E DURON	DELTA TIRE SVC	74.00
06/04/2019	E DURON	AIRGAS CENTRAL	22.08
05/15/2019	E DURON	STEVES WINDOW FASHIONS	489.00
05/21/2019	E DURON	LOWES #01053*	145.94
05/31/2019	E GARZA	AMZN MKTP US*MN83W9W82	289.99
05/27/2019	E JOHNSON	AMAZON.COM*MN2WH6S40	179.75
05/27/2019	E JOHNSON	OFFICE DEPOT #1127	196.53
05/27/2019	E JOHNSON	CDW GOVT #SKZ6483	208.05
05/15/2019	E JOHNSON	COMCAST HOUSTON CS 1X	113.82
05/14/2019	E JOHNSON	AMAZON.COM*MN1MX8PH1	112.00
05/13/2019	E JOHNSON	OFFICE DEPOT #1127	209.16
05/13/2019	E MONTES	OFFICE DEPOT #1127	61.38
05/22/2019	E MONTES	HARRISCO DISTCLRK WEB	5.00
05/22/2019	E MONTES	HARRISCO DISTCLRK WEB	4.00
05/30/2019	E MONTES	OFFICE DEPOT #1127	57.35
06/04/2019	E MUECKE	WAL-MART #2724	19.97
05/13/2019	E MUECKE	SUPER QUEEN OAK CLEANE	240.00
05/10/2019	E MUECKE	ADS CUSTOM SIGNS SERVI	150.00
05/14/2019	E TICE	HEADSETSCOM	(1,139.60)
05/13/2019	E TICE	AMZN MKTP US*MN9D44ET1	116.91
05/15/2019	E TICE	BUTLER LAND	616.35
05/22/2019	E TICE	AMZN MKTP US*MN2FN8HR0	23.98
05/22/2019	E TICE	LANGUAGE USA	45.00
05/23/2019	E TICE	ZOETIS INC	3,934.50
05/21/2019	E TICE	ATLAS BUCKET RENTALS C	3,375.00
05/20/2019	E TICE	CENTURY A/C SUPPLY	864.03
06/05/2019	E TICE	WAL-MART #0752	349.36
06/03/2019	E TICE	ENDRESS+HAUSER INC	1,311.69
06/05/2019	E TICE	JOHNSON SUPPLY PASADEN	4,192.80
05/29/2019	E TICE	ENDRESS+HAUSER INC	1,396.25
05/29/2019	E TICE	AMZN MKTP US*MN0W36YW1	26.83
05/24/2019	E TICE	PST*ROADRUNNER PHARMA	447.00
05/24/2019	E TICE	PST*ATLAS PHARMACEUTI	65.90
05/27/2019	E TICE	HEADSETSCOM	1,949.50
06/04/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	719.83
06/04/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
06/04/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
05/20/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	154.17
05/20/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	109.60
05/20/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
05/17/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
05/17/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	809.56
05/10/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	1,379.34
05/23/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	11.00
05/23/2019	F BENGOCHEA	SHIPLEY SPENCER HWY	87.40
05/23/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	11.00
05/23/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	11.00
05/23/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	11.00
05/07/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
05/31/2019	F DEPT	IDENTOGO - TX FINGERPR	39.05
05/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	212.32
05/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	242.08
05/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	114.08
05/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	88.72
05/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	190.00
05/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	121.41
05/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	207.38
05/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.63
05/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
05/30/2019	F DEPT - AUT	BASS & MEINEKE NO 1 LL	1,085.54
05/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	220.00
05/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.58
05/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	60.40
05/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	156.30
05/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	13.88
05/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	165.73
05/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	109.79
05/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	(49.50)
05/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	468.10
05/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	(52.25)
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	4.73
05/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.10
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	54.67
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	149.14
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	52.25
05/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	528.54
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	103.89
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	50.00
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	74.11
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	346.68
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	14.11
05/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	346.68
06/03/2019	F DEPT - AUT	ALLEN AND KERBER 2	538.58
06/03/2019	F DEPT - AUT	ALLEN AND KERBER 2	14.10
06/03/2019	F DEPT - AUT	ALLEN AND KERBER 2	14.10
06/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	205.46
05/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	57.84
05/22/2019	F DEPT - AUT	ALLEN AND KERBER 2	167.46
05/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	362.79
05/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	9.94
05/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	212.32
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	50.71
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	83.26
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	(183.95)
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	(649.39)
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	(251.17)
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	174.31
05/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	230.17
05/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	(134.36)
05/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	27.95
05/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	319.78
05/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	258.41
05/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	46.07
05/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	(125.00)
05/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	219.93
05/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	105.08
05/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	149.14
05/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	156.42
05/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.88
05/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	59.88
05/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	232.68
05/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.46
05/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	24.96
05/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	174.31
05/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	55.97
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	43.92
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	149.14
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	688.64
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	50.00
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	31.72
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	702.75
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	124.32
05/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	38.58
05/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	34.00
05/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	74.11
05/15/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
05/15/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
05/14/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
05/14/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
05/09/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	225.00
05/09/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	50.00
05/30/2019	F MONTES	IDENTOGO - TX FINGERPR	39.25
05/30/2019	F MONTES	IDENTOGO - TX FINGERPR	39.25
05/30/2019	F MONTES	IDENTOGO - TX FINGERPR	39.25
05/13/2019	F MONTES	IDENTOGO - TX FINGERPR	39.25
05/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	16.75
05/16/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.24
05/15/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	941.22
05/16/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.00
05/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.86
05/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	85.50
05/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.86
05/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	16.75
05/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.34
05/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	71.25
05/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.24
05/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.03
05/20/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	37.30
05/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.00
05/23/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.22
05/23/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	33.50
05/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	33.50
05/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.22
05/09/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.06
05/09/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.24
05/09/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.00
05/09/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	137.99
05/08/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	99.00
05/08/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.63
05/09/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	771.80
05/09/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	72.75
06/05/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
06/05/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
06/05/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
05/29/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
05/24/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
05/24/2019	F TICE	IDENTOGO - TX FINGERPR	11.00
05/22/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
05/22/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
05/22/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
05/15/2019	G A CARMONAJ	THE HOME DEPOT #0565	67.20
05/27/2019	G A CARMONAJ	THE HOME DEPOT #0565	50.25
05/27/2019	G A CARMONAJ	CHANNEL BEARING & SUPP	9.94
05/24/2019	G A CARMONAJ	AMAZON.COM*MN98448M0	19.99
05/24/2019	G A CARMONAJ	AMAZON.COM*MN98448M0	69.31
05/24/2019	G A CARMONAJ	PASADENA TRAILER & TRU	408.95
05/30/2019	G A CARMONAJ	WAL-MART #0752	28.44
06/05/2019	G A CARMONAJ	INTIN MODERN PLUMBIN	150.00
06/05/2019	G A CARMONAJ	SOUTH HOUSTON GOLF CAR	125.63
05/31/2019	G AVELAR	THE HOME DEPOT 565	85.35
05/30/2019	G AVELAR	PASADENA HOME CENT	19.99
05/16/2019	G AVELAR	THE HOME DEPOT #0565	68.52
05/13/2019	G BISHOP	SQUSQ PASADENA STRAW	30.00
05/13/2019	G BISHOP	RELIANT PARK WORLD SER	235.00
05/13/2019	G BISHOP	LOWES #01053*	69.98
05/20/2019	G BISHOP	99 CENTS ONLY STORES 2	12.00
05/09/2019	G BISHOP	WAL-MART #0752	30.12
05/07/2019	G SWOR	ACADEMY SPORTS #166	110.99
05/20/2019	G SWOR	LESLIES POOL SPLY	31.66
05/13/2019	G TAMEZ	UNITED LABORATORIES IN	229.20
05/08/2019	G TAMEZ	INTUIT IN MOWERS INC	33.98
05/16/2019	H BENEFITS	GALLAGHER BENEFIT SERV	10,500.00
05/21/2019	H MEDICAL SC	GLOBAL HEALTH CONSULTA	83.14
05/21/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	40.00
05/22/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	30.00
06/04/2019	H MEDICAL SC	GLOBAL HEALTH CONSULTA	108.14
05/29/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	80.00
05/07/2019	H R GARZA	AMZN MKTP US*MZ9LY5RJ2	24.99
05/30/2019	I GONZALES	NTLREST SERVSAFE	200.00
05/09/2019	I RODRIGUEZ	THE HOME DEPOT 565	259.00
05/15/2019	I RODRIGUEZ	DTV*DIRECTV SERVICE	101.99
05/16/2019	I SUPPLY	OFFICE DEPOT #1127	282.72
05/14/2019	I SUPPLY	AMZN MKTP US*MN4QN0JC2	504.98
05/22/2019	I SUPPLY	AMAZON.COM*MN8ER05W0	359.92
05/22/2019	I SUPPLY	CDW GOVT #SJW6115	287.72
05/20/2019	I SUPPLY	DMI* DELL HIGHER EDUC	29.00
05/20/2019	I SUPPLY	METROLINE INC	142.98
05/20/2019	I SUPPLY	METROLINE INC	168.65
05/20/2019	I SUPPLY	DMI* DELL HIGHER EDUC	227.00
05/08/2019	I SUPPLY	GRAVIC, INC.	1,195.00
05/08/2019	I SUPPLY	CDW GOVT #SFF1277	945.26
06/04/2019	I SUPPLY	DMI* DELL HIGHER EDUC	81.00
06/03/2019	I SUPPLY	AT&T K912 7325	69.26
06/03/2019	I SUPPLY	AT&T K912 7325	72.37
06/03/2019	I SUPPLY	AT&T K912 7325	59.06
06/03/2019	I SUPPLY	OFFICE DEPOT #2662	55.43
05/30/2019	I SUPPLY	AMZN MKTP US*MN8LG29Q0	244.95
05/30/2019	I SUPPLY	AMAZON.COM*MN85W9I12	551.92
05/30/2019	I SUPPLY	AMZN MKTP US*MN8LG29Q0	328.82
05/30/2019	I SUPPLY	AMZN MKTP US*MN5M979W0	1,107.99
05/30/2019	I SUPPLY	AMAZON.COM*MN3BS8I92	43.38
05/24/2019	I SUPPLY	CDW GOVT #SKS8038	208.05
05/29/2019	I SUPPLY	SOLARWINDS	106.00
05/29/2019	I SUPPLY	CDW GOVT #SLL0439	945.26
05/07/2019	J A CAVAZOS	RED S SAFE AND LOCK SE	30.97
05/09/2019	J ALONSO	THE HOME DEPOT #0565	155.50
05/09/2019	J ALONSO	THE HOME DEPOT #0565	78.83
05/07/2019	J ALONSO	ACTION GYPSUM SUPPLY -	569.72
05/24/2019	J ALONSO	PASADENA HOME CENT	10.98
05/29/2019	J ALONSO	GARDNER & MARTIN INC	86.80
05/31/2019	J ALONSO	THE HOME DEPOT #0565	13.94
05/31/2019	J ALONSO	THE HOME DEPOT #0565	63.96
05/20/2019	J ALONSO	THE HOME DEPOT #0565	36.94
05/20/2019	J ALONSO	THE HOME DEPOT #0565	49.79
05/22/2019	J ALONSO	DETERING COMPANY	413.40
05/23/2019	J ALONSO	DETERING COMPANY	196.12
05/23/2019	J ALONSO	THE HOME DEPOT #0565	44.85
05/10/2019	J ALONSO	THE HOME DEPOT #0565	9.98
05/10/2019	J ALONSO	THE HOME DEPOT #0565	38.95
05/10/2019	J ANGUIANO	THE HOME DEPOT #0565	13.77
05/17/2019	J ANGUIANO	MCCOYS #24	12.18
05/16/2019	J ANGUIANO	MCCOYS #24	24.71
05/22/2019	J ANGUIANO	THE HOME DEPOT #0565	43.98
05/23/2019	J ANGUIANO	RED S SAFE AND LOCK SE	15.87
05/20/2019	J ANGUIANO	THE HOME DEPOT #0565	22.41
05/20/2019	J ANGUIANO	MCCOYS #24	12.27
05/21/2019	J ANGUIANO	PASADENA HOME CENT	17.88
05/31/2019	J ANGUIANO	PASADENA HOME CENT	15.45
06/04/2019	J ANGUIANO	RED S SAFE AND LOCK SE	9.58
05/24/2019	J APLACA	SQUSQ BEST D' SIGNS	75.00
06/03/2019	J BRASHER	WAL-MART #0752	25.34
06/03/2019	J BRASHER	OFFICE DEPOT #2662	94.88
06/03/2019	J BURKE	LOWES #01053*	114.00
05/07/2019	J BURKE	PASADENA HOME CENT	18.77
05/09/2019	J BURKE	MCCOYS #24	96.98
05/24/2019	J BURKE	LOWES #01053*	14.48
05/29/2019	J BURKE	LOWES #01053*	45.42
05/17/2019	J BURKE	LOWES #01053*	12.96
05/14/2019	J BURKE	PASADENA HOME CENT	23.97
05/29/2019	J COKER	FAME & THRIFY CLEANERS	30.00
05/29/2019	J COKER	H-E-B #473	48.98
05/29/2019	J COKER	PARTY CITY 410	90.63
05/16/2019	J CURTICE	KIMBALL MIDWEST	167.70
05/17/2019	J ESPINOSA	COMCAST OF HOUSTON	70.32
05/14/2019	J ESPINOSA	COMCAST HOUSTON CS 1X	48.39
05/27/2019	J ESPINOSA	OFFICE DEPOT #1127	137.76
05/24/2019	J ESPINOSA	COMCAST OF HOUSTON	120.64
05/30/2019	J ESPINOSA	OFFICE DEPOT #1127	7.94
05/31/2019	J KENNEDY	AUTO THUNDER SOUNDS	40.00
05/24/2019	J KENNEDY	AN TOYOTA SCION GULF F	143.57
05/24/2019	J KENNEDY	PRIMOS ALARM & TINT	165.00
05/09/2019	J KENNEDY	MONUMENT CHEVROLET	122.00
06/03/2019	J KENNEDY	STARTEX TRUCK & FABRIC	100.00
05/17/2019	J KENNEDY	STARTEX TRUCK & FABRIC	75.00
05/17/2019	J KENNEDY	STARTEX TRUCK & FABRIC	175.00
05/17/2019	J KENNEDY	STARTEX TRUCK & FABRIC	125.00
05/17/2019	J KENNEDY	STARTEX TRUCK & FABRIC	50.00
05/20/2019	J KENNEDY	STARTEX TRUCK & FABRIC	225.00
05/20/2019	J KENNEDY	WURTH USA INC	289.68
05/22/2019	J KENNEDY	FLEET SAFETY	69.55
05/22/2019	J LOPEZ	EL BOLILLO BAKERY	43.80
05/22/2019	J LOPEZ	WAL-MART #2724	21.92
05/13/2019	J LOYD	AMZN MKTP US*MN87F4ES1	46.98
05/13/2019	J LOYD	AMZN MKTP US*MN5YZ8LI2	159.00
06/03/2019	J LOYD	AMZN MKTP US*M62GX6NE1	192.48
05/08/2019	J LOYD	AMZN MKTP US*MZ56C1Y62	67.98
05/07/2019	J LOYD	AMZN MKTP US*MN50N2ZR1	44.26
05/27/2019	J LOYD	OFFICE DEPOT #1127	64.84
05/27/2019	J LOYD	OFFICE DEPOT #1127	28.49
05/30/2019	J LOYD	AMZN MKTP US*MN32507K0	21.99
06/03/2019	J MITCHAM	THE HOME DEPOT #0565	39.72
05/15/2019	J MITCHAM	THE HOME DEPOT #0565	35.97
05/22/2019	J RAMIREZ	ADOBE *CREATIVE CLOUD	43.29
05/22/2019	J RAMIREZ	QGV*NATIONAL INFORMAT	80.00
05/23/2019	J RAMIREZ	LYNDA.COM, INC.	34.99
05/21/2019	J RAMIREZ	SPROUT SOCIAL, INC	122.11
05/21/2019	J RAMIREZ	SPROUT SOCIAL, INC	244.36
05/30/2019	J RAMIREZ	ADOBE *CREATIVE CLOUD	43.29
05/27/2019	J RAMIREZ	HOBBY-LOBBY #0103	58.75
05/24/2019	J RODRIGUEZ	PASADENA HOME CENT	51.96
05/24/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	48.97
05/31/2019	J RODRIGUEZ	DXP ENTERPRISES	190.63
06/03/2019	J RODRIGUEZ	PASADENA TRAILER & TRU	169.00
05/08/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	14.77
05/21/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	16.37
05/16/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	65.95
05/10/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	48.34
05/21/2019	J SANCHEZ	WAL-MART #2724	83.77
05/16/2019	J SHAW	CLEAR LAKE INFINITI	113.90
05/15/2019	J SHAW	CLEAR LAKE INFINITI	164.87
06/05/2019	J SHAW	RED S SAFE AND LOCK SE	220.00
06/03/2019	J SHIRLEY	MICHAELS STORES 1159	55.21
06/03/2019	J SHIRLEY	H-E-B #473	48.98
05/31/2019	J SHIRLEY	WM SUPERCENTER #2724	8.68
05/24/2019	J SHIRLEY	SAFETY RESTRAINT CHAIR	(209.52)
05/17/2019	J SHIRLEY	LOWES #01530*	65.02
05/16/2019	J SHIRLEY	H-E-B #473	37.98
05/10/2019	J SHIRLEY	H-E-B #473	48.98
05/22/2019	J SHIRLEY	AMFOAM INC	76.60
05/23/2019	J SHIRLEY	SAFETY RESTRAINT CHAIR	209.52
05/22/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	98.31
05/20/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	60.97
05/10/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	205.19
05/10/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	567.22
05/16/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	412.45
05/24/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	19.66
05/29/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	21.22
05/24/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	156.47
05/29/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	37.38
05/29/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	25.76
06/04/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	59.52
06/04/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	103.43
05/08/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	21.45
05/08/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	77.72
05/08/2019	J TOLENTINO	THE HOME DEPOT #0565	69.97
05/30/2019	J TOLENTINO	PAYPAL *TOWMATE LLC	19.00
05/10/2019	J VEHICLE AB	TXDMV MVINET SERVICE	47.82
05/13/2019	J WILSON	ROSS STORES #1394	5.99
05/13/2019	J WILSON	ROSS STORES #1394	5.99
05/10/2019	J WILSON	THE HOME DEPOT #0565	157.00
05/13/2019	J WILSON	THE HOME DEPOT #0565	34.96
05/15/2019	J WILSON	THE HOME DEPOT #0565	110.12
05/21/2019	J WILSON	RED S SAFE AND LOCK SE	21.52
05/23/2019	J WILSON	SHERWIN WILLIAMS 70734	123.30
05/22/2019	J WILSON	RED S SAFE AND LOCK SE	98.81
05/31/2019	J WILSON	ROSS STORES #1394	53.45
05/30/2019	J WILSON	DOW PIPE & FENCE SUPPL	82.00
05/31/2019	J WILSON	DD'S DISCOUNT #5301	12.99
05/27/2019	J WILSON	HOBBY-LOBBY #0103	47.64
05/29/2019	J WILSON	HOBBY-LOBBY #0103	28.96
05/09/2019	J WILSON	SHERWIN WILLIAMS 70734	102.90
06/03/2019	J WILSON	ROSS STORES #547	37.98
06/05/2019	K ALLEN	RR PRODUCTS INC	129.76
05/07/2019	K ALLEN	ACUSHNET COMPANY	238.33
05/24/2019	K ALLEN	INTUIT IN MOWERS INC	82.95
05/24/2019	K DONNELL	LOWES #01053*	105.96
05/20/2019	K DONNELL	PETSMART # 0632	311.88
05/16/2019	K DONNELL	PETSMART # 0632	119.95
05/13/2019	K DONNELL	PETSMART # 0632	143.94
05/08/2019	K JOHNSON	99 CENTS ONLY STORES 2	2.00
05/09/2019	K JOHNSON	WAL-MART #0752	40.79
06/05/2019	K JOHNSON	FIVE BELOW 1162	20.00
05/31/2019	K PEREZ	TEXAS PUBLIC HEALTH	330.00
06/05/2019	K WALLACE	VZWRLSS*BILL PAY VB	254.47
05/10/2019	K WALLACE	VZWRLSS*BILL PAY VB	254.47
05/13/2019	K WOOLFORD	PASADENA TRAILER & TRU	439.00
06/03/2019	K WOOLFORD	RAY-WRIGHT PUMPS	235.00
05/30/2019	K WOOLFORD	RAY-WRIGHT PUMPS	490.00
05/10/2019	L ANN NOLAN	SUPER QUEEN OAK CLEANE	450.00
05/16/2019	L BURNETT	AMZN MKTP US*MN0MY3MR1	78.33
05/20/2019	L BURNETT	OFFICE DEPOT #1127	65.15
05/20/2019	L BURNETT	OFFICE DEPOT #1127	16.58
05/22/2019	L BURNETT	OFFICE DEPOT #1127	75.46
05/22/2019	L BURNETT	OFFICE DEPOT #1079	11.58
05/27/2019	L BURNETT	OFFICE DEPOT #1127	53.85
06/03/2019	L BURNETT	OFFICE DEPOT #1127	141.87
06/03/2019	L GUHL	MORNINGS KOLACHES - PA	12.40
06/03/2019	L GUHL	AMAZON.COM*M63NM2CY2	95.64
05/31/2019	L GUHL	WM SUPERCENTER #752	11.70
05/22/2019	L GUHL	WAL-MART #0752	9.31
05/23/2019	L GUHL	GUITARCENTER.COM CALL	9.63
05/15/2019	L GUHL	MICHAELS STORES 9912	18.00
05/15/2019	L GUHL	WAL-MART #0752	8.43
05/16/2019	L GUHL	99 CENTS ONLY STORES 2	2.99
05/13/2019	L JACKSON	TCD*GALE	39.73
05/23/2019	L L HATLEY	B & F EMBROIDERY	34.00
05/23/2019	L L HATLEY	RED S SAFE AND LOCK SE	7.92
05/20/2019	L MITCHELL	MAIN EVENT WEBSTER	141.75
05/13/2019	L MITCHELL	ZAZZLE USD	(12.14)
05/24/2019	L MITCHELL	WM SUPERCENTER #752	58.80
05/24/2019	L MITCHELL	DOLLAR TREE	9.00
05/24/2019	L MITCHELL	WM SUPERCENTER #752	23.23
06/05/2019	L MITCHELL	WAL-MART #0752	54.26
06/05/2019	L MITCHELL	WAL-MART #0752	44.50
05/07/2019	L MITCHELL	WM SUPERCENTER #752	2.88
05/09/2019	L MITCHELL	CICI'S PIZZA #37	140.70
05/08/2019	L MITCHELL	TEXAS RECREATION &	100.00
05/07/2019	L MITCHELL	99 CENTS ONLY STORES 2	18.94
05/07/2019	L MITCHELL	WM SUPERCENTER #752	51.64
05/07/2019	L RORICK	AMAZON.COM*MZ2RQ2WM2	226.00
05/07/2019	L RORICK	STATE BAR TX-DUES-WEB	15.00
05/13/2019	L RORICK	TEXAS MUNICIPAL COURTS	250.00
05/14/2019	L RORICK	UHD CONT ED ABTC	460.00
05/13/2019	L RORICK	TEXAS MUNICIPAL COURTS	250.00
06/04/2019	L SUPPLY	AMAZON.COM*M697Z4JK1	27.54
05/20/2019	L W ARMSTRON	TOYOTA OF ALVIN	496.00
05/29/2019	L WILSON	AMAZON.COM*MN72X0YX1	47.48
05/24/2019	M ANDERSON	OFFICE DEPOT #1127	75.30
05/24/2019	M ANDERSON	OFFICE DEPOT #2956	82.48
05/29/2019	M ANDERSON	LOWES #01053*	34.86
05/30/2019	M ANDERSON	WAL-MART #2724	45.32
05/31/2019	M ANDERSON	THE HOME DEPOT #0565	14.60
05/20/2019	M ANDERSON	OFFICE DEPOT #1127	15.48
05/10/2019	M ANDERSON	OFFICE DEPOT #1127	55.92
05/13/2019	M ANDERSON	MICHAELS STORES 9912	14.00
05/16/2019	M ANDERSON	THE PHOENIX DESIGN GRO	47.50
05/16/2019	M BLUNT	THE HOME DEPOT #0565	51.90
05/15/2019	M BLUNT	WM SUPERCENTER #752	65.94
05/15/2019	M BLUNT	AMZN MKTP US*MN40B1GI1	67.98
05/13/2019	M BLUNT	WALGREENS #7073	90.62
05/14/2019	M BLUNT	PARTY CITY 410	54.94
05/20/2019	M BLUNT	DISTRICT THEATRES	18.00
05/20/2019	M BLUNT	SQUARE SQ SPLASH KID	280.00
05/23/2019	M BLUNT	WAL-MART #0752	15.46
05/23/2019	M BLUNT	WAL-MART #0752	53.92
05/27/2019	M BLUNT	ANDY'S HAWGWILD BAR B	150.00
05/24/2019	M BLUNT	PARTY CITY 410	63.97
05/29/2019	M BLUNT	ADS CUSTOM SIGNS SERVI	59.00
05/27/2019	M BLUNT	ANDY'S HAWGWILD BAR B	137.00
05/27/2019	M BLUNT	TARGET 00013961	88.10
05/07/2019	M BLUNT	WAL-MART #0752	20.00
05/08/2019	M BLUNT	WM SUPERCENTER #3425	18.43
05/07/2019	M BLUNT	WAL-MART #0752	5.75
05/07/2019	M BLUNT	B AND G GULF FREEWAY	59.26
05/21/2019	M CADE	AMZN MKTP US*MN6F07VH0	253.94
05/20/2019	M CADE	AMZN MKTP US*MN4PR9PK2	156.48
05/17/2019	M GARCIA	THE HOME DEPOT #0565	57.58
05/17/2019	M GARCIA	THE HOME DEPOT #0565	29.94
05/22/2019	M GARCIA	THE HOME DEPOT #0565	33.81
05/23/2019	M GARCIA	THE HOME DEPOT #0565	(2.58)
05/16/2019	M GARCIA	THE HOME DEPOT #0565	23.85
05/16/2019	M GARCIA	LOWES #01053*	23.46
05/08/2019	M GARCIA	RED S SAFE AND LOCK SE	21.94
06/04/2019	M GARCIA	LOWES #01053*	5.56
06/04/2019	M GARCIA	PASADENA HOME CENT	13.88
06/05/2019	M GARCIA	B&L LOCK AND SAFE INC	137.00
06/05/2019	M GARCIA	THE HOME DEPOT #0565	36.49
05/29/2019	M GARCIA	DETERING COMPANY	174.67
05/29/2019	M GARCIA	DETERING COMPANY	165.61
05/31/2019	M GARCIA	THE HOME DEPOT #0565	75.97
05/24/2019	M H BERGARA	AMZN MKTP US*MN9NC6QV0	64.72
06/03/2019	M H BERGARA	AMZN MKTP US	(64.72)
05/15/2019	M H BERGARA	INKSPOT PRINTING	124.00
05/13/2019	M H BERGARA	AMZN MKTP US*MN3XN9EG1	135.92
05/23/2019	M H BERGARA	AMZN MKTP US	(55.96)
05/20/2019	M H BERGARA	AMZN MKTP US*MN5D70H41	55.96
05/14/2019	M HERNANDEZ	DEALERS ELECTRICAL #24	45.68
05/07/2019	M HERNANDEZ	GRAINGER	155.99
05/29/2019	M HERNANDEZ	POWERUP SURPLUS INC	195.00
05/24/2019	M HERNANDEZ	GRAINGER	155.99
05/15/2019	M JOBE FIELD	MOODY MANSION	270.00
05/22/2019	M JOBE FIELD	HOUSTON ASTROS TICKETS	891.00
05/23/2019	M JORDAN	LOWES #01053*	10.47
05/10/2019	M JORDAN	THE HOME DEPOT #0565	(7.80)
05/10/2019	M JORDAN	ACTION GYPSUM SUPPLY -	117.74
05/27/2019	M JORDAN	THE HOME DEPOT #0565	8.78
05/08/2019	M JORDAN	THE HOME DEPOT #0565	102.39
05/14/2019	M KALINOWSKI	AMZN MKTP US*MN1BU6TU0	78.94
05/10/2019	M MACIAS GAR	B & G PASADENA WHOLESA	71.48
05/15/2019	M MCGILL	GRAINGER	290.53
05/08/2019	M MCGILL	XYL DEWATERING	485.00
05/07/2019	M MILLER	PASADENA HOME CENT	11.98
05/07/2019	M MILLER	HARBOR FREIGHT TOOLS 1	44.99
05/09/2019	M MILLER	RED S SAFE AND LOCK SE	13.50
05/31/2019	M MILLER	PASADENA HOME CENT	59.98
05/13/2019	M MILLER	THE HOME DEPOT #0565	46.90
05/13/2019	M MILLER	REDS SAFE AND LOCK SER	130.00
05/14/2019	M MILLER	POWERUP SURPLUS INC	150.00
05/22/2019	M MILLER	THE HOME DEPOT #0565	15.96
05/17/2019	M MORENO	SWELLGADGETFINDS	(48.90)
05/16/2019	M MORENO	GRAINGER	196.36
05/17/2019	M MORENO	SWELLGADGETFINDS	48.90
05/13/2019	M REYES	WHENTOWORK INC	200.00
05/22/2019	M REYES	OFFICE DEPOT #1127	115.36
05/22/2019	M REYES	OFFICE DEPOT #1079	8.09
05/20/2019	M REYES	OFFICE DEPOT #1127	96.57
05/07/2019	M REYES	ANI MED CTR OF PAS #61	52.31
05/09/2019	M REYES	GREAT PLAINS POOL & SP	127.15
06/03/2019	M REYES	THE TREE HOUSE	30.65
05/30/2019	M TAMEZ	AMZN MKTP US*MN38L2KD0	31.33
06/03/2019	M WOOD	WM SUPERCENTER #752	54.50
06/05/2019	M WOOD	CONVECTEX PEST AND RES	134.99
05/21/2019	M WOOD	TDLR HEALTH	75.00
05/16/2019	M WOOD	DULUTH TRADING FRIEND	44.95
05/22/2019	N ORTIZ	JASON'S DELI PAS 036	201.33
06/05/2019	N ORTIZ	SQ SQ DONUT HOLE	25.65
06/03/2019	N ORTIZ	OFFICE DEPOT #2662	116.55
05/07/2019	N R ANDRENO	AMZN MKTP US*MN1LG7ZV1	58.99
05/17/2019	N R ANDRENO	WAL-MART #0752	149.10
05/17/2019	N R ANDRENO	WM SUPERCENTER #752	24.78
05/15/2019	N R ANDRENO	WAL-MART #0752	208.74
05/14/2019	N R ANDRENO	WM SUPERCENTER #752	178.92
05/13/2019	N R ANDRENO	WM SUPERCENTER #752	89.46
05/23/2019	N ZEPEDA	LOWES #01053*	7.24
05/30/2019	N ZEPEDA	THE HOME DEPOT #0565	35.21
05/30/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	117.20
05/29/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	32.39
05/27/2019	N ZEPEDA	RED S SAFE AND LOCK SE	32.34
05/30/2019	O ARREGUIN	RED S SAFE AND LOCK SE	22.25
05/31/2019	O ARREGUIN	PASADENA HOME CENT	15.58
05/09/2019	O ARREGUIN	THE HOME DEPOT #0565	109.18
05/08/2019	O ARREGUIN	DOW PIPE & FENCE SUPPL	92.72
05/08/2019	O ARREGUIN	XYL DEWATERING	65.92
06/05/2019	O ARREGUIN	RED S SAFE AND LOCK SE	18.25
05/23/2019	O ARREGUIN	PRAXAIR DIST INC 70988	152.33
05/22/2019	O ARREGUIN	LUBE EQUIPMENT CO INC	215.00
05/13/2019	O ARREGUIN	PARTSTREE COM	76.25
05/13/2019	O ARREGUIN	CHANNEL BEARING & SUPP	39.29
05/15/2019	O ARREGUIN	CHANNEL SHEET METAL	50.00
05/31/2019	P C CURTISS	NATIONAL TAILORS	84.50
05/31/2019	P MICHAEL VA	THE HOME DEPOT 565	99.63
06/05/2019	P MICHAEL VA	SHERWIN WILLIAMS 70734	205.91
06/05/2019	P MICHAEL VA	RED S SAFE AND LOCK SE	5.69
06/03/2019	P MICHAEL VA	THE HOME DEPOT #0565	10.92
06/03/2019	P MICHAEL VA	THE HOME DEPOT #0565	17.26
05/09/2019	P MICHAEL VA	PASADENA HOME CENT	21.98
05/07/2019	P MICHAEL VA	LOWES #01053*	20.89
05/16/2019	P MICHAEL VA	LOWES #01053*	59.11
05/16/2019	P MICHAEL VA	LOWES #01053*	43.96
05/10/2019	P MICHAEL VA	PASADENA HOME CENT	23.96
05/22/2019	P MICHAEL VA	LOWES #01053*	119.68
05/23/2019	P MICHAEL VA	LOUIS AND COMPANY	56.00
05/16/2019	P SEALE	THE HOME DEPOT #0565	27.17
06/03/2019	P SEALE	CHANNELVIEW PARTS	57.10
05/30/2019	P SEALE	LOWES #01053*	12.12
05/31/2019	P TRIPS	THE HEALTH MUSEUM	234.00
05/27/2019	P TRIPS	PAINTING WITH A TWIST	20.00
06/03/2019	P TRIPS	H-TOWN PAINTBALL	1,125.00
06/03/2019	P TRIPS	PIRATES BAY WATERPARK	675.00
06/05/2019	P TRIPS	MAIN EVENT WEBSTER	265.05
05/10/2019	P TRIPS	CINEMARK THEATRES 190	60.50
05/13/2019	P TRIPS	CINEMARK THEATRES 190	58.85
05/14/2019	P TRIPS	HOUSTON ZOO- ADMISSION	690.00
06/05/2019	R CORTEZ	RED S SAFE AND LOCK SE	41.53
06/03/2019	R DIONNE	ULINE *SHIP SUPPLIES	142.87
06/03/2019	R DIONNE	RAGLADY/CHES WIPER	203.90
05/24/2019	R DIONNE	OFFICE DEPOT #1127	86.40
05/13/2019	R DIONNE	OFFICE DEPOT #2662	65.15
05/15/2019	R DIONNE	ACTION FLAG COMPANY	49.45
05/15/2019	R DIONNE	MITY LITE	60.82
05/16/2019	R E HELTON	TCEQ EPAYMENT	111.00
05/16/2019	R E HELTON	WEF MAIN	190.00
05/13/2019	R E HELTON	AWWA.ORG	218.00
05/21/2019	R E HELTON	TCEQ EPAYMENT	100.00
05/17/2019	R FIGUEROA	THE HOME DEPOT #0565	14.97
05/16/2019	R FIGUEROA	LOWES #01053*	38.94
05/27/2019	R FIGUEROA	IWS GAS AND SUPPLY OF	117.42
06/03/2019	R FIGUEROA	THE HOME DEPOT 565	99.00
05/21/2019	R GARCIA	WAL-MART #2724	142.00
05/24/2019	R GIBERSON	SOUTHWEST FERTILIZER	342.00
05/30/2019	R M COVEN	TEXAS COMM FIRE PROT	174.08
05/07/2019	R M COVEN	RED S SAFE AND LOCK SE	8.98
05/09/2019	R M COVEN	PETCO 492 63504922	62.95
05/17/2019	R M COVEN	TEXAS COMM FIRE PROT	56.49
05/17/2019	R M COVEN	TEXAS COMM FIRE PROT	36.04
05/13/2019	R M COVEN	TEXAS COMM FIRE PROT	87.17
05/21/2019	R OCHOA JR	BAKER DISTRIBUTING #74	90.98
05/21/2019	R OCHOA JR	BAKER DISTRIBUTING #74	64.76
05/20/2019	R OCHOA JR	RED S SAFE AND LOCK SE	27.50
05/08/2019	R OCHOA JR	GOODMAN-WEBSTER 346	140.77
05/09/2019	R OCHOA JR	PASADENA HOME CENT	10.88
05/31/2019	R OCHOA JR	COASTAL HVAC SUPPLY	(200.37)
05/30/2019	R OCHOA JR	PASADENA HOME CENT	20.97
05/31/2019	R OCHOA JR	COASTAL HVAC SUPPLY	200.37
05/31/2019	R OCHOA JR	COASTAL HVAC SUPPLY	94.16
05/27/2019	R OCHOA JR	BAKER DISTRIBUTING #74	142.50
05/24/2019	R OCHOA JR	BAKER DISTRIBUTING #74	101.18
05/27/2019	R OCHOA JR	THE HOME DEPOT 565	249.00
05/27/2019	R WARD	MOBILE ASSET SOLUTIONS	218.00
05/14/2019	R WARD	ENTERPRISE RENTACARFEB-MA	2,925.00
05/15/2019	R WARD	AMAZON.COM*MN34L9GG1	15.98
05/23/2019	S BAIRD	KROGER #354	20.96
05/22/2019	S DAVIS	AMZN MKTP US*MN9FC8HG2	26.94
05/15/2019	S DAVIS	GULF COAST TROPHIES &	88.00
05/16/2019	S DAVIS	OFFICE DEPOT #1127	50.56
05/15/2019	S DAVIS	WAL-MART #2724	10.03
05/15/2019	S DAVIS	AMZN MKTP US*MN03H0AF0	38.60
05/13/2019	S DAVIS	OFFICE DEPOT #1127	(14.99)
05/14/2019	S DAVIS	MICHAELS STORES 9912	4.80
05/14/2019	S DAVIS	MICHAELS STORES 1118	47.76
05/10/2019	S DAVIS	OFFICE DEPOT #2662	21.10
05/14/2019	S DAVIS	MICHAELS STORES 9912	31.46
05/30/2019	S DAVIS	JOE VS 9 #753	5.87
06/03/2019	S DAVIS	OFFICE DEPOT #1127	16.36
06/05/2019	S DAVIS	OFFICE DEPOT #1127	181.42
05/24/2019	S J VARELA	JASON'S DELI PAS 036	115.00
05/24/2019	S ROBERSON	LESLIES POOL SPLY	158.41
05/09/2019	S ROBERSON	LESLIES POOL SPLY	69.29
05/13/2019	S ROBERSON	OFFICE DEPOT #2662	202.99
05/13/2019	S ROBERSON	OFFICE DEPOT #2662	154.78
05/10/2019	S ROBERSON	THE HOME DEPOT 565	48.10
05/10/2019	S ROBERSON	THE HOME DEPOT 565	225.12
05/15/2019	S ROBERSON	OFFICE DEPOT #2662	38.97
05/17/2019	S ROBERSON	AMZN MKTP US*MN9W421D2	32.58
05/21/2019	S ROBERSON	AMAZON.COM*MN0OA85G2	56.91
05/20/2019	S ROBERSON	HOBBY-LOBBY #0103	15.40
05/20/2019	S ROBERSON	HARBOR FREIGHT TOOLS 1	365.78
06/05/2019	S SENN	ARC*SERVICES/TRAINING	210.00
06/03/2019	S SNOWDEN	STORAGE CORRAL	320.00
05/09/2019	S SNOWDEN	OFFICE DEPOT #2662	15.87
05/08/2019	S SNOWDEN	INTIN TEXAS AMATEUR	165.00
05/27/2019	S SNOWDEN	THOMSON WEST*TCD	1,584.69
05/27/2019	S SNOWDEN	ACE SEPTIC AND PLUMBIN	901.25
05/27/2019	S SNOWDEN	THOMSON WEST*TCD	244.24
05/23/2019	S SNOWDEN	STATE BAR TX-CASHIER	297.00
05/10/2019	S SNOWDEN	OFFICE DEPOT #1127	19.98
05/13/2019	S SNOWDEN	THE BUSINESS JOURNALS	105.00
05/10/2019	S SNOWDEN	OFFICE DEPOT #1127	12.16
05/10/2019	S SNOWDEN	OFFICE DEPOT #1127	81.61
05/16/2019	S SOLIZ	THE HOME DEPOT #0565	64.97
05/31/2019	S SOLIZ	GRAY CHEM	96.00
06/05/2019	S SOLIZ	RED S SAFE AND LOCK SE	58.00
05/09/2019	S THOMAS	GRAINGER	66.20
05/07/2019	S THOMAS	DEALERS ELECTRICAL #24	45.90
05/24/2019	S THOMAS	PUMPS OF HOUSTON INC	114.00
05/17/2019	S THOMAS	GRAINGER	56.22
05/20/2019	T BOWMAN	THE GAUGE & INSTRUMENT	85.00
05/15/2019	T BOWMAN	THE HOME DEPOT #0565	43.09
05/24/2019	T BOWMAN	RED S SAFE AND LOCK SE	34.69
06/03/2019	T BOWMAN	THE HOME DEPOT 565	83.20
05/07/2019	T KENNEDY	DELTA TIRE SVC	162.00
05/09/2019	T KENNEDY	SEARS ROEBUCK 1176	359.96
05/29/2019	T KENNEDY	TIP TOP TIRE SUPPLY	67.78
05/15/2019	T KENNEDY	TIP TOP TIRE SUPPLY	100.86
05/15/2019	T KENNEDY	RED S SAFE AND LOCK SE	85.00
05/15/2019	T KENNEDY	RED S SAFE AND LOCK SE	177.83
05/17/2019	T KENNEDY	SIMONIZ CAR WASH 069	89.98
05/17/2019	T KENNEDY	SIMONIZ CAR WASH 069	119.98
05/20/2019	T KENNEDY	WURTH USA INC	154.87
05/20/2019	T KENNEDY	ADVANTAGE BMW MIDTOWN	406.80
05/21/2019	T KENNEDY	AN TOYOTA SCION GULF F	204.23
05/13/2019	T LEHEW	TEXAS SECRETARY OF STA	4.11
05/13/2019	T LEHEW	TEXAS SECRETARY OF STA	4.11
06/04/2019	T LEHEW	TEXAS SECRETARY OF STA	(4.11)
06/03/2019	T MILLER	AMZN MKTP US*M60NG03Z1	23.36
06/03/2019	T MILLER	AMZN MKTP US*M60NG03Z1	175.01
05/27/2019	T MILLER	FUN EXPRESS	237.15
05/27/2019	T MILLER	ARC*SERVICES/TRAINING	240.00
05/27/2019	T MILLER	EDUCATIONAL INNOVATION	258.00
05/13/2019	T MILLER	AMZN MKTP US*MN43R2ZC0	15.99
05/13/2019	T MILLER	AMZN MKTP US*MN0UV0ZU2	44.30
05/14/2019	T MILLER	AMZN MKTP US*MN2DA11S1	237.98
05/14/2019	T MILLER	AMZN MKTP US*MN9PK4JS2	10.69
05/15/2019	T MILLER	AMZN MKTP US*MN9VR2EB0	79.53
05/20/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	1.50
05/20/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	1.50
05/20/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	123.30
05/20/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	201.13
05/20/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	32.57
05/22/2019	T RODRIGUEZ	LOWES #01053*	50.10
05/16/2019	T RODRIGUEZ	LOWES #01053*	127.16
05/13/2019	T RODRIGUEZ	WM SUPERCENTER #2724	197.72
05/14/2019	T RODRIGUEZ	WAL-MART #2724	185.14
05/10/2019	T RODRIGUEZ	KROGER #337	274.82
05/31/2019	T RODRIGUEZ	KROGER #337	110.90
05/30/2019	T RODRIGUEZ	WM SUPERCENTER #752	202.77
05/30/2019	T RODRIGUEZ	KROGER #337	114.08
06/03/2019	T RODRIGUEZ	S&S WORLDWIDE, INC.	87.55
06/05/2019	T RODRIGUEZ	KROGER #337	33.85
06/05/2019	T RODRIGUEZ	KROGER #337	19.08
05/09/2019	T RODRIGUEZ	KROGER #354	183.27
05/09/2019	T RODRIGUEZ	WM SUPERCENTER #2724	29.94
05/08/2019	T RODRIGUEZ	WAL-MART #2724	43.87
05/08/2019	T RODRIGUEZ	LOWES #01053*	131.85
05/07/2019	T RODRIGUEZ	B & G PASADENA WHOLESA	34.49
05/09/2019	T RODRIGUEZ	WM SUPERCENTER #2724	29.96
05/09/2019	V MENDOZA	ICHI-BAN TROPHY & EN	12.00
05/16/2019	V MENDOZA	ICHI-BAN TROPHY & EN	194.20
05/15/2019	V MENDOZA	WAL-MART #2724	70.34
05/16/2019	V MENDOZA	WAL-MART #0752	1.98
05/16/2019	V MENDOZA	WAL-MART #0752	13.32
05/16/2019	V MENDOZA	IT'Z PASADENA	187.78
05/22/2019	V MENDOZA	AMAZON MP3*MN4P08DG1	35.22
05/20/2019	V MENDOZA	WAL-MART #0752	34.56
05/20/2019	V MENDOZA	LOWES #01053*	13.43
05/20/2019	V MENDOZA	ICHI-BAN TROPHY & EN	6.00
05/17/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	711.00
05/17/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	178.20
05/21/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,154.00
05/22/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.10
05/22/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,160.50
05/22/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.10
05/23/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	143.10
05/21/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	27.00
05/15/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	706.50
05/14/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	886.50
05/13/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	85.50
05/07/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	832.50
05/07/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	40.00
05/08/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	755.10
06/05/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	832.50
06/03/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	461.50
06/04/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,077.50
06/03/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,075.00
05/10/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	925.00
05/31/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	935.00
05/27/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	955.00
05/13/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	870.00
05/16/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	965.00
05/17/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	630.00
05/24/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	895.00
06/05/2019	W STAFF TRAI	TRWA	315.00
06/04/2019	W STAFF TRAI	TEEX ECOMMERCE	350.00
06/04/2019	W STAFF TRAI	TEEX ECOMMERCE	350.00
		TOTAL REPORT	$185,445.93

*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 06/05/19, AMOUNT DUE OF $185,445.93

6/19/2019 to 7/02/2019

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

6/19/2019 to 7/02/2019

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner