7/17/2019 to 8/06/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
07/17/2019 THROUGH 08/06/2019

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$10,141.96
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	155.83
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	10,668.43
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,844.78
L21611	TRELLIS COMPANY	EMPLOYEE DEDUCTIONS	98.71
L21725	THE MCLANE AGENCY INC	EMPLOYEE DEDUCTIONS	179.75
L21606	U S DEPARTMENT OF EDUCATION	EMPLOYEE DEDUCTIONS	108.59
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCTIONS	632.45
		SUBTOTAL - EMPLOYEE DEDUCTIONS MAILED 7/17/19	25,140.82
19965	CAPITAL BANK CARD SERVICE CENTER	COUNCIL CEREMONY, CERTS., & LUNCH WITH GUEST	706.67
		SUBTOTAL - CHECK RELEASED 7/30/19 TO AVOID LATE FEES	706.67
25957	AMALIA PARRAS	SWIM REFUND	40.00
00140501	4IMPRINT	PROMOTIONAL ITEMS	1,127.18
W25919	511 SMITH LLC	UB REFUND	1,203.80
00010879	A & H WRECKER SERVICE	TOWING CHARGES	1,335.00
00003305	A & R ENGINEERING AND TESTING	18-174 THRU 6/30/19	4,819.63
12160	A T & T	INTERNET CHARGES	60.42
00008029	A T & T MOBILITY	CELLULAR CHARGES	9,202.14
9289	A-PAL'S LOCKSMITH	REKEY	286.00
00006919	A1 DTS CORPORATION	TRANSMISSION REPAIRS	6,925.00
00006303	AAA FLEXIBLE PIPE CLEANING CO INC	LIFTSTATION CLEANING	430.00
W25966	AB TO INVESTMENT LLC	UB REFUND	903.01
00001095	MICHAEL ABNER SR	ATHLETIC OFFICIAL	75.00
18117	ACADIAN AMBULANCE SERVICE OF TEXAS	EMS SERV JULY 17-182	35,435.79
22569	ACCURATE METER & BACKFLOW, LLC	WAREHOUSE INVENTORY	3,821.90
00003905	ACES ANIMAL CARE EQUIPMENT SERVICES	ANIMAL CARE EQUIPMENT	300.70
00010045	ACT PIPE & SUPPLY, INC.	WAREHOUSE INVENTORY	2,556.00
00007869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	215.13
W25831	ADAMS, KAREN OR JACOB	UB REFUND	32.22
W25883	ADR OF NC INC	UB REFUND	734.41
W25949	ADVANCE INDUSTRY	UB REFUND	1,300.00
W25907	AGEE, STACY S	UB REFUND	50.06
00006168	AIRGAS	WELDING MATERIALS	31.57
W25903	ALANIZ, IRINEO OR ROSE M	UB REFUND	322.87
T0915395	HILARIO ALEMAN	REFUND RENTAL DEPOSIT	150.00
22124	ALLEN AND KERBER AUTO SUPPLY	WAREHOUSE INVENTORY	5,212.88
22188	AMBAKISYE BANKS	ATHLETIC OFFICIAL	200.00
9536	AMERICAN MAINTENANCE SUPPLIES	MOWER PARTS	738.35
B3012062	ANDERSON, ASSUNTI ROY	COURT BOND REFUND	200.00
W25970	ANGLIN, KRISTYN LEIGH	UB REFUND	6.32
W25813	ARAIZA, MAYRA ALEJANDRA	UB REFUND	106.92
24185	ARCENEAUX WILSON & COLE LLC	19-006 THR 6/30/19 #4	15,834.84
9378	ARIES FENCE CO. & SONS	GATE REPAIR	825.00
B0058238	ARMELIN, ALEXUS	COURT BOND REFUND	200.00
W25830	ARRON, MAMMIE CAROL	UB REFUND	124.02
W25878	ARTEAGA, HULBALDO	UB REFUND	98.14
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	3,400.96
23846	AT&T MOBILITY-FIRST NET	CELLULAR CHARGES	5,448.20
W25906	AUGUST COMPANIES	UB REFUND	71.18
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS 18-064	5,005.91
00000765	B & H PHOTO VIDEO, INC	INVEST EQUIP LENS	5,991.92
W25948	B & R MAZTERIPIECE	UB REFUND	37.69
00020117	BAKER & TAYLOR - PA	BOOKS	15,695.98
00000833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	2,991.93
11213	BARCO PRODUCTS CO.	MEMORIAL BENCH	1,129.15
00020123	BASS & MEINEKE AUTO PARTS	AUTOMOTIVE REPAIRS	258.93
W25910	BATES, STEVEN ALLEN	UB REFUND	27.83
B0057628	BATRES, JETRO	COURT BOND REFUND	50.00
00020121	BAUER VISUAL GRAPHICS, INC.	SIGNS	1,056.00
00003689	BAY AREA RENTALS	CONCRETE 18-026	1,062.35
10939	BAYWOOD OAKS HOMEOWNERS ASSOCIATION	REPLACE AP CHECK 8468	735.96
W25932	BEEDE, DARLA KAY & ALBERT A	UB REFUND	165.15
00001109	HANK BEEL	ATHLETIC OFFICIAL	75.00
00006635	SARAH BENAVIDES	MILEAGE ADVANCE	245.92
W25861	BENAVIDES, VANESSA R	UB REFUND	89.30
00007380	BERG-OLIVER ASSOCIATES INC	19-039 THR 6/30/19 #3	53,641.22
10622	BIG ASS SOLUTIONS	FANS	2,420.00
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	3,626.19
00006758	BOBCAT OF HOUSTON	REPAIR PARTS	1,566.36
23845	ALIZE JADE BOGGS	ATHLETIC OFFICIAL	186.00
25898	TYLER BOURQUE	SUMMER CAMP REFUND	60.00
B0057602	BRAVO, BRENDA JASMIN	COURT BOND REFUND	50.00
00021152	BROOKSIDE EQUIPMENT SALES	REPAIR PARTS	136.11
22189	BRYAN CROWDER	ATHLETIC OFFICIAL	675.00
T0318507	RONNIE G BURKS	ATHLETIC OFFICIAL	175.00
00000608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	11,226.46
00002319	C J HENSCH & ASSOCIATES INC	TRAFFIC COUNTS	14,940.00
9879	C-B GEAR & MACHINE INC	GEARBOX REPAIR 19-027	59,751.00
W25924	CALLES, RICARDO	UB REFUND	55.81
T0808420	BELINDA CALVILLO	CAMP QUEST REFUND	40.00
25963	ANABEL CAMALICHE	RENTAL DEPOSIT REFUND	150.00
25959	MARIA CANTU	SWIM LESSON REFUND	40.00
W25822	CANTU, JUAN JOSE	UB REFUND	93.66
9420	CARE ATC	LAB EXPENSES	75,146.51
W25856	CARITE, RAYMOND ANGELO	UB REFUND	80.46
22486	CARLY WILLIAMS	ATHLETIC OFFICIAL	420.00
W25857	CARMONA, FAUSTO	UB REFUND	28.11
00005645	CARRIER COMMERCIAL SERVICES	AC UNIT 18-109	52,369.00
10096	CASCADE ENGINEERING	64 GALLON TOTES	32,659.62
W25821	CASTANEDA, STEFANYA	UB REFUND	24.52
W25868	CASTILLO, KARLA OR FERNANDO	UB REFUND	71.22
18236	RHETT F CAVIEL	ATHLETIC OFFICIAL	75.00
W25800	CAZARES, EVA BEDOLLA	UB REFUND	94.60
00004422	CDW GOVERNMENT INC	ROUTER MAINTENANCE	300.00
W25877	CEDILLO, RIGOBERTO	UB REFUND	45.30
00051420	CENTERPOINT ENERGY	GAS USAGE	3,701.01
00030515	CENTRAL POLICE SUPPLY INC	POLICE BADGES 17-166	115.50
10723	CENTRE TECHNOLOGIES	ISILON SYSTEM 19-07	117,889.27
00030560	CENTURY AIR CONDITIONING	WAREHOUSE INVENTORY	3,266.00
00007531	CENTURY ASPHALT MATERIALS	ASPHALT 19-047	2,193.62
00030475	CERNOSEK WRECKER	TOWING CHARGES	1,040.00
00003760	CERTIFIED LABORATORIES	PARTS WASHING SERVICE	169.57
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	775.00
24239	LAURA CHAVEZ	ATHLETIC OFFICIAL	84.00
9483	CHERRY CRUSHED CONCRETE	CONCRETE 17-165	4,099.65
00030316	CITY CONTROLLER'S PETTY CASH	PETTY CASH	280.33
00030043	CITY OF HOUSTON	GOLF COURSE WATER	575.95
00030919	CITY OF SEABROOK	SEWER SERVICE	1,237.35
00004030	CLUB CAR	WINDSHIELD	10,995.34
00006279	CNP HOUSTON ELECTRIC LLC	ROLLOVER	1,824.30
12367	COBURNS SUPPLY COMPANY INC.	WAREHOUSE INVENTORY	3,370.31
W25816	COLE, CATHY STANDLEY	UB REFUND	60.76
8608	COMCAST CABLE	EQUIPMENT RENTAL	400.94
17308	CONSTELLATION NEW ENERGY INC	ELECTRICAL CHARGES	4,289.71
W25904	CORRINGTON, LISA LYNN	UB REFUND	2.76
W25811	COTTON, VINCENT JOSEPH	UB REFUND	77.56
10806	COVERTTRACK GROUP, INC.	MAINTENANCE RENEWAL	1,014.95
W25787	COX, MELISSA	UB REFUND	15.55
9632	CRANE RENTAL DIVISION INC	CRANE RENTAL	1,282.50
00032114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	286.59
W25946	CZIRR, ERIK LEE	UB REFUND	41.23
W25884	D D RIO CONSTRUCTION LLC	UB REFUND	704.41
00040515	DAILY COURT REVIEW	PUBLICATION	1,143.27
W25802	DALTON, GREGORY LEE	UB REFUND	79.58
00006521	ARCHIE B DANIELS	ATHLETIC OFFICIAL	325.00
19557	DANO ENTERPRISES, INC	PAPER REFUSE BAGS 19-021	51,068.88
00005292	DATAVOX	DYNASIGN RENEWAL	45,465.14
00008317	DBS TEXAS	WAREHOUSE INVENTORY	4,973.00
00040501	DEALERS ELECTRICAL SUPPLY	INVEST EQUIPMENT	4,432.06
W25975	DEASON, JOHN CALVIN	UB REFUND	79.58
W25814	DELAPORTILLA, RICHARD JR	UB REFUND	110.76
00003537	DELL MARKETING LP	RUGGED LAPTOP	21,555.36
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECK	132.00
W25901	DGV INVESTMENTS	UB REFUND	40.04
25961	ROSALINDA DIAZ	RENTAL DEPOSIT REFUND	100.00
25894	YOLANDA DIAZ	RENTAL DEPOSIT REFUND	150.00
W25791	DNP HOLDINGS LLC	UB REFUND	20.15
B3016350	DOORFARD, ARASH CHRIS	COURT BOND REFUND	145.00
00041522	DOW PIPE & FENCE SUPPLY	FENCING SUPPLY	48.89
00200012	DSHS CENTRAL LAB MC2004	WATER TESTING	1,406.98
W25809	DUFFEY, KATON SILES	UB REFUND	120.49
00050420	EADY INC	TOWING CHARGES	355.00
W25918	EASTMAN CAPITAL LP	UB REFUND	48.30
24252	EDC RENTALS, CONCRETE & MORE LLC	CONCRETE	1,065.26
W25879	EDMONSON & ASSOCIATES	UB REFUND	47.41
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	19-009 THR 5/31/19 #3	36,357.50
00007351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR INSPECTION	4,818.97
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	304,297.51
9160	ENTERPRISE RENT-A-CAR	RENTAL EXPENSE 18-69	1,950.00
9875	ENVIRODYNE LABORATORIES INC	LEAD & COPPER TESTING	145.00
25547	ENVISAGE TECHNOLOGIES LLC	SOFTWARE LICENSE	3,484.02
W25912	ESPINOSA, ROSA ELIA	UB REFUND	88.41
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	168.00
W25828	ESTRADA MORA, ACXIRI ELIZABETH	UB REFUND	49.18
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	27,385.16
16111	FDL HYDRAULICS, INC.	REPAIR PARTS	1,100.00
00060504	FEDERAL EXPRESS	SHIPPING CHARGES	78.73
00132116	FERGUSON WATERWORKS	CLAMP & FITTING 17-157	1,060.00
W25922	FIDLER, BRIDGET A	UB REFUND	40.26
25794	BEATRICE M FIGUEROA	REFUND RENTAL DEPOSIT	150.00
00067414	FINISHMASTER INC	REPAIR PARTS	185.55
9796	FIRESAFE PROTECTION SERVICES LP	JAIL REPAIRS	480.50
8916	FIRETRON, INC.	FIRE EXTINGUISHER	4,416.55
00002823	FLEET SAFETY EQUIPMENT	UPLIFTING	5,841.36
W25840	FLORES, LORENA MARGARITA	UB REFUND	10.89
W25887	FOX, LARRY JAMES	UB REFUND	35.19
12053	EMMA FUENTES	ATHLETIC OFFICIAL	138.00
W25893	FUENTES, XIOMARA DEL CARMEN	UB REFUND	28.63
9131	GAC GROUP ADMINISTRATIVE CONCEPTS	JULY 2019 RETIREE INS	54,349.11
00071522	GALLS INC	STAFF UNIFORMS	7,898.44
T0218502	VERONICA GALVEZ	PARKING REIMBURSEMENT	30.00
25796	EMILIA GARCIA	REFUND RENTAL DEPOSIT	100.00
16588	NORA GARCIA	ATHLETIC OFFICIAL	75.00
25793	SARAH GARCIA	REIMB FOR MATERIALS	25.56
B2951456	GARCIA, MONICA	COURT BOND REFUND	50.00
W25913	GARCIA, OLGA	UB REFUND	38.28
25023	EDDIE GARZA	RETIREMENT PARTY	80.00
W25873	GARZA, ESPERANZA N OR ALEJANDRO	UB REFUND	13.13
9210	GDI TIMS	VEHICLE INSPECTION	14.04
25453	ROLISHA GOINS	ATHLETIC OFFICIAL	200.00
W25931	GOMEZ, DANIEL OR	UB REFUND	101.67
W25829	GONZALES, MARGARET	UB REFUND	62.87
W25827	GONZALEZ, CYNDY	UB REFUND	70.33
W25955	GONZALEZ, DIANE Z OR JUAN	UB REFUND	12.45
W25915	GONZALEZ, NOEL OR	UB REFUND	84.90
18224	GOWAN INC/SYSTEMS COMMISSIONING INC	FIRE DAMPER	2,363.00
W25945	GRANT, ALEXANDER MERRIT	UB REFUND	66.28
00003681	GRAY CHEM INC	PARK MAINTENANCE	237.52
00070323	GRAYBAR ELECTRIC CO	BATTERY	9,841.16
00079111	GREATER HARRIS COUNTY 911	TRAINING COURSE	180.00
15228	GREENBERG TRAURIG LLP ATTY AT LAW	CERCLA LITIGATION	24,747.91
00070852	GRISWOLD MOWING & LANDSCAPING	WEED/BRUSH CONTROL	310.00
W25872	GRUINTAL, ANTONIO	UB REFUND	63.89
00071777	GT DISTRIBUTORS INC	DISTRACTION DEVICES	1,924.02
W25781	GUERRERO, FLOR ELVA	UB REFUND	59.88
B3015750	GUIDRY, DERRICK A	COURT BOND REFUND	200.00
W25950	GUILD, MICHELLE UBIAS	UB REFUND	78.28
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	4,653.95
W25866	GUTIERREZ, JESUS ENRIQUE	UB REFUND	48.68
00001113	JIMMY L HADLEY	ATHLETIC OFFICIAL	450.00
00080110	HARRIS COUNTY CLERK	GENERAL ELECTION COST	61,560.83
00004636	HARRIS COUNTY TREASURER	CRIME INFO	3,489.42
W25978	HARRIS, CHARLES C	UB REFUND	77.80
00002137	RION N HART PH D	FIT FOR DUTY EVAL	1,775.00
00002709	HEATH HARVEY	ATHLETIC OFFICIAL	225.00
W25947	HERNANDEZ, ELOY S	UB REFUND	89.30
W25875	HERNANDEZ, GUADALUPE R	UB REFUND	63.91
W25870	HERNANDEZ, SANTIAGO JR	UB REFUND	50.52
W25888	HERNANDEZ, YOLANDA ISABEL	UB REFUND	34.74
00050524	HEW TELECOMMUNICATIONS	SERVICE CALL	236.45
W25952	HOGGATT LP	UB REFUND	734.41
10398	DAVID HOLLINS JR	ATHLETIC OFFICIAL	250.00
00081524	HOLTKE WRECKER	TOWING CHARGES	1,195.00
00080055	HOME DEPOT	RESTROOM MATERIAL	3,973.76
24685	HORIZON INTERNATIONAL GROUP, LLC	M032 MUNICIPAL COURT BUILDING	129,390.00
00005133	HOUSTON CHRONICLE	PUBLICATION	3,786.46
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	3,838.40
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	1,508.12
00191601	HR GREEN INC	19-011 THR 6/30/19 #4	33,484.22
00191601	HR GREEN INC	19-011 THR 6/30/19 #4	16,890.84
00191601	HR GREEN INC	19-011 THR 6/30/19 #4	11,719.40
00191601	HR GREEN INC	19-011 THR 6/30/19 #4	18,110.61
00191601	HR GREEN INC	13-130 THR 6/28/19 #39	1,175.60
00191601	HR GREEN INC	PYMT 22 THRU 6/28/19	4,978.12
00003901	BRENT HUGHES	ATHLETIC OFFICIAL	175.00
W25799	HUSAIN, MEHBOOB A	UB REFUND	48.96
22480	IDEMIA IDENTITY & SECURITY USA LLC	SOFTWARE SUPPORT	8,969.00
10943	IDEXX LABORATORIES	VETERINARY SERVICES	158.62
10902	IDS ENGINEERING GROUP	PYMT 24 THRU 6/26/19	4,645.35
00002947	IMPRESSIVE IDEAS, INC	PROMOTIONAL ITEMS	693.98
00008099	INFOSOL INC	ON-SITE SUPPORT 18-169	3,600.00
00090140	INKSPOT PRINTING	CAFR, VIOLATION STICKERS, & BIRTHDAY MAILING	2,947.24
W25972	ISBELL, JOHNNY L	UB REFUND	114.79
25077	J R SIMPLOT COMPANY	FERTILIZER	2,446.93
22352	J. MORALES, INC	CC PASADENA NODES	11,475.20
22352	J. MORALES, INC	19-014 THR 6/30/19 #4	32,402.48
19861	JENNY PIRELA	VETERINARY SERVICES	1,000.00
16902	JERSON'S CONCRETE	CONCRETE 18-006	4,950.00
00007059	JOHN DEERE COMPANY	TRACTOR	44,726.36
W25803	JOHNS, RONALD	UB REFUND	52.83
00101509	JOHNSON GLASS & MIRROR CO	DOOR REPAIR	593.99
W25841	JOHNSON, BARBARA OR JOSEPH	UB REFUND	35.83
W25933	JOHNSON, BARBARA OR JOSEPH	UB REFUND	87.31
20967	JOHNSTON LLC	PYMT 18 THRU 7/1/19	17,133.00
W25937	JONES, LARRY CLEVELAND	UB REFUND	78.22
W25869	JOO, HYOEJIN OR	UB REFUND	49.18
25965	JOYCE H. SULLIVAN	ASTROS EVENT REFUND	23.00
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	950.00
00110123	K-9 CONCEPTS	K9 SUPPLIES	58.50
21911	KASSANDRA PEGUERO	ATHLETIC OFFICIAL	36.00
00002980	THOMAS E KENNEDY	MEAL REIMBURSEMENT	57.12
W25837	KHERA, TIRATH S	UB REFUND	98.14
15569	KIM LEHMAN	READING YOUTH PROGRAM	700.00
9155	JOHN A KIMBLE	ATHLETIC OFFICIAL	300.00
B3016540	KIRKSEY, KAYCEE LEANNE	COURT BOND REFUND	150.00
20167	KIT PROFESSIONALS, INC	19-013 THR 6/30/19 #3	21,566.62
00151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	1,804.14
23520	LABOR FINDERS	PERSONNEL SERVICES	738.38
22952	LAKE COUNTRY CHEVROLET, INC	VEHICLES	203,670.92
00007833	LANDTECH CONSULTANTS INC	18-001 THR 6/30/19 #8	17,830.00
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	1,683.51
W25953	LARGENT, MARY OR HAROLD	UB REFUND	95.49
W25789	LAZY DAZE COUNTER CULTURE	UB REFUND	125.00
W25860	LEAL, CARMEN MARY	UB REFUND	47.52
W25911	LEHMANN, ELMER SHRADER	UB REFUND	22.72
25282	LEVEL ONE	MAILING SERVICE 19-033	14,000.00
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	PROFESSIONAL SERVICES	12,262.95
00007720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING	1,382.50
00006769	LIFE LINE SCREENING	SECURITY DEP REFUND	10.00
00120153	LIGHTNING BOLT & SUPPLY CO.	MAINTENANCE PARTS	100.00
15666	LIQUID ENVIRONMENTAL SOLUTIONS	GREASE TRAP CLEANING	681.98
00006359	LJA ENGINEERING INC	MS4 COMPLIANCE 18-130	13,000.00
00001284	RUBEN LOPEZ	ATHLETIC OFFICIAL	150.00
25851	LOPEZ, NORMA Z	UB REFUND	66.06
00007367	LOWER COLORADO RIVER AUTHORITY	WATER TESTING	2,533.49
24067	LYNN LAW, PLLC	CIVIL SERVICE COUNSEL	4,416.25
25849	MALDONADO, VIRGILIO	UB REFUND	95.49
9309	MAR-CON SERVICES LLC	S045 PANSY ST. IMPROVEMENT	102,930.06
25962	MARIA E. GONZALES	RENTAL DEPOSIT REFUND	150.00
W25976	MARSHALL, MELISSA MONTES	UB REFUND	50.00
25337	MATHEW MARTINEZ	ATHLETIC OFFICIAL	108.00
W25909	MASSEY, H H	UB REFUND	61.92
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
25848	MATHEWS, ANDREW COLEMAN	UB REFUND	90.19
B0057622	MATUTE, LESLIE	COURT BOND REFUND	100.00
T0211498	DONALD MAYFIELD	REFUND RENTAL DEPOSIT	75.00
25899	ROBERT E MAZA	PERCUSSION THERAPY	100.00
00007283	MCKINNEY CONSTRUCTION	W057 CITYWIDE WATERLINE REPLACEMENT	49,808.50
25041	KENDRICK MCLEAN	REFUND RENTAL DEPOSIT	150.00
00001203	MEADOR STAFFING	PERSONNEL SERVICES	85.80
T0003905	MEADOR STAFFING	PERSONNEL SERVICES	1,636.80
00004332	MEGASAND ENTERPRISES INC	STABALIZED SAND	126.75
W25786	MENDEZ, VICTORIA REBECCA	UB REFUND	34.47
W25973	MENDOZA, CHRISTIAN	UB REFUND	194.29
14589	MERRIAM GROUP LLC DBA ECONOCUTS	ORDINANCE 18-155	26,653.08
W25812	MERRITT, RANDEL A	UB REFUND	63.12
00000960	METRO FIRE APPARATUS SPECIALIST	REPAIR PARTS	1,312.25
22353	MICHAEL ALLEN HOMLES, SR	ATHLETIC OFFICIAL	150.00
00051236	MILLER POOLS	FOUNTAIN MAINTANCE	250.00
W25914	MILLER, TERRYL L	UB REFUND	75.06
00000709	MITY-LITE, INC	CASTER WHEELS	109.78
W25777	MNSF T2 SPE, LLC	UB REFUND	48.96
W25871	MONTOYA, JUANA E	UB REFUND	30.36
00200913	MONUMENT CHEVROLET	REPAIR PARTS 18-064	2,820.37
W25792	MOORE, MICKEY CARLO	UB REFUND	31.99
25850	MORELAND, KAREN HARP	UB REFUND	121.40
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	560.00
B0057832	MORRIS, LEONARD D	COURT BOND REFUND	600.00
00130218	MOTOROLA COMMUNICATIONS INC.	SERVER	15,465.00
00000892	MOWERS INC	PARTS & LABOR	866.27
00006391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	27,428.86
00006517	MUNICIPAL EMERGENCY SERVICES INC	SERV & REPAIR 18-039	561.79
W25956	N-E REAL ESTATE INVESTMENTS, LLC	UB REFUND	25.73
25101	NATIONAL BUSINESS FURNITURE, LLC	CHAIRS	5,704.30
25928	NATIONAL WHEELCHAIR SOFTBALL ASSOC	ANNUAL DUES	350.00
W25905	NELSON, DONNA TUCKER	UB REFUND	2.74
9115	NEWMAN SALES INC. DBA A-1 AUTO ELEC	REPAIR PARTS	884.00
W25983	NEWSTART HOUSE BUYERS LLC	UB REFUND	48.55
W25943	NIETO, CANDIDA ROSA	UB REFUND	71.59
W25832	NORTHCUTT, CHRISTOPHER D	UB REFUND	37.57
00005271	NORTHERN TOOL & EQUIPMENT	PRESSURE WASHER	1,547.48
9973	NORTHSTAR INDUSTRIES	GEAR BOX SERVICING	2,010.00
00002370	NOVUS WOOD GROUP	DUMPING FEES 19-049	2,856.50
W25939	NRT PROPERTY MANAGEMENT	UB REFUND	78.00
00008251	OCCUPATIONAL & FAMILY MEDICINE	DRUG SCREENS/PHYSICAL	1,050.00
00002368	OFFICE DEPOT	OFFICE SUPPLIES	5,194.60
00003972	OFFICEMAKERS, INC.	OFFICE FURNITURE	882.04
00001146	OMNI FIRE & SECURITY SYSTEMS	ALARM MONITORING	49.10
18870	OPTUM	JUL 2019 EAP-21162	1,545.70
W25891	OREN, ALEN	UB REFUND	103.06
21443	ORIGINAL WATERMEN INC	SWIMSUITS/SHORTS	1,273.90
W25825	ORNELAS HERRERA, VALERIA ZULAMITH	UB REFUND	47.68
25545	IVAN ORTIZ	ATHLETIC OFFICIAL	108.00
15131	ORLANDO ORTIZ JR	ATHLETIC OFFICIAL	88.00
W25833	PAREDES, ALEJANDRO	UB REFUND	49.18
10009	PASADENA AUTO COLLISION	VEHICLE REPAIR 18-189	22,678.18
11209	PASADENA HOME CENTER	REPAIR PARTS	970.70
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	785.83
00160116	PASADENA PLUMBING SUPPLY	PLUMBING EQUIPMENT	111.20
00032171	PASADENA POLICE (ADM) PETTY CASH	PETTY CASH	180.77
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	166.75
W25881	PATBERG, SARAH FRANCIS	UB REFUND	43.67
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	6,525.51
25960	BIANCA PAUL	SWIM REFUND	50.00
B2960152	PEET, KAYLA GAYLE	COURT BOND REFUND	100.00
W25927	PENA, BERNARDO C JR	UB REFUND	103.98
25896	JOHNNY PEQUENO	REFUND RENTAL DEPOSIT	100.00
25958	KIARA PEREZ	SWIM REFUND	40.00
T0814398	NOEMI PEREZ	RENTAL DEPOSIT REFUND	150.00
00001960	PERFORMANCE RADIATOR	COOLING SYSTEM PARTS	150.00
W25908	PESINA, JUAN GILBERT	UB REFUND	48.96
00160620	PFEIFFER & SON, INC.	LT POLE FOUNDATION	2,650.00
W25982	PHAN, MINH HONG	UB REFUND	76.26
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	630.00
W25818	PLUMMER, MISTY MARIE	UB REFUND	59.88
W25974	PONCE, MIREYA RUBIO	UB REFUND	93.44
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	1,310.00
9076	PRAXAIR DISTRIBUTION, INC.	HELIUM RENTAL	25.20
T1208389	PRECINCT2GETHER	SR CENTER ASTROS TRIP	114.00
00003966	PROGRESSIVE COMMERCIAL AQUATICS INC	POOL CHEMICALS	6,627.00
20968	PS LIGHTWAVE, INC	NETWORK COMMUNICATION	693.68
00162113	PUMPS OF HOUSTON, INC.	EQUIPMENT	49,200.86
W25824	QUIROZ, LILIANA YVETTE	UB REFUND	60.23
00002467	R & R PRODUCTS INC	REPLACEMENT PARTS	524.79
18203	RAC INDUSTRIES,LLC	S104 WAFER ST. PAVING & DRAINAGE IMPROV.	94,401.50
W25921	RAMIREZ, MICHAEL J	UB REFUND	48.84
25795	MARIA RANGEL	RENTAL DEPOSIT REFUND	150.00
00180504	REDS SAFE & LOCK SERVICE, INC.	HARDWARE AND TOOLS	13.49
W25941	REGAN, EUGENE SAMONTE	UB REFUND	83.11
W25823	REYES, MAGDALIS TAVEL	UB REFUND	63.32
00006319	RICK'S LONE STAR MUFFLER	EXHAUST REPAIRS	735.00
11564	RIDLEY'S VACUUM & JANITORIAL	AUTOSCRUBBER	17,000.00
B0057808	RIOS, HOMERO	COURT BOND REFUND	200.00
25844	RL EQUITY, LLC	UB REFUND	73.39
00007448	RNS/CUSTOM AUTO TRIM & GLASS	SEAT COVER REPAIRS	520.00
25984	ROBERTA E. TANEY	ASTROS GAME REFUND	28.00
9607	BRENT ROBINSON	ATHLETIC OFFICIAL	25.00
W25819	RODRIGUEZ, LILIANA OR	UB REFUND	79.87
W25967	ROLAND, SHERRIE L	UB REFUND	85.25
W25820	ROMERO, RAQUEL ELISE OR WILLIAM	UB REFUND	43.94
00181515	RON'S TOWING & RECOVERY	TOWING CHARGES	610.00
T0008144	JUANA ROQUE	REFUND RENTAL DEPOSIT	150.00
23541	ROSA MARIA JUAREZ	ATHLETIC OFFICIAL	75.00
25846	ROWAN, CRYSTAL KATHLEEN	UB REFUND	29.76
00007383	RICHARD H ROWLAND JR	WEED/BRUSH CONTROL	150.00
T0616194	RPS GROUP	19-015 THR 6/30/19 #4	34,650.77
25557	RUBBERFORM RECYCLED PRODUCTS, LLC	TRAFFIC SPEED CUSHION	14,920.42
19427	S&S INVESTIGATIONS AND SECURITY, IN	SECURITY OFFICERS	5,009.04
00005548	S&S WORLDWIDE	SUMMER CAMP SUPPLIES	5,598.06
W25817	SAILORS, RANDAL PAUL	UB REFUND	65.87
25845	SALAS, ARIEL	UB REFUND	76.04
00190732	SAM'S CLUB	EVENT FOOD ITEMS	6,499.42
25897	MARILYN SANCHEZ	RENTAL DEPOSIT REFUND	100.00
25797	SAMANTHA SANCHEZ	RENTAL DEPOSIT REFUND	100.00
18812	SYLVIA SANCHEZ	ATHLETIC OFFICIAL	22.00
W25805	SANCHEZ, JOSE NARCISO OR	UB REFUND	79.58
W25925	SANDELL, ZACHARY MARK OR MARY	UB REFUND	109.00
00007860	SARAH'S HOUSE	ORD 2018-144 SHELTER	8,177.82
W25874	SAWTOOTH CONSTRUCTION	UB REFUND	178.46
12747	SC FUELS	7217 GAL DIESEL FUEL	148,815.49
W25838	SCANLON, KATLYN LEE OR	UB REFUND	61.86
W25788	SEBASTIAN, DAVE	UB REFUND	5.76
00193214	SENIOR CENTER PETTY CASH	PETTY CASH	59.58
W25842	SEVENEY, JONATHAN	UB REFUND	75.56
25774	SHELLBACK TACTICAL LLC	SHELLBACK CARRIERS	396.94
24560	MARTIN L SHUPLA	TRAVEL REIMBURSEMENT	31.61
W25867	SIERRA WESTERN WEAR	UB REFUND	24.34
W25782	SIGNPOST HOMES, INC	UB REFUND	84.88
11135	SILSBEE FORD	VEHICLES	584,390.50
18139	AJA SIMS	ATHLETIC OFFICIAL	798.00
13040	SIRRUS ENGINEERS INC	19-017 THR 5/31/19 #3	151,464.60
24263	SITEONE LANDSCAPE SUPPLY	IRRIGATION PARTS	1,384.12
11073	SMCPAAA	TCPAAA TRAINING	875.00
9352	SMITH HAMILTON	CAMERA REPAIRS	149.15
00002669	SOUTH HOUSTON HYDRAULIC EQUIPMENT	REPAIR PARTS	601.02
00008318	SOUTHERN TIRE MART	TIRES	26,124.00
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	663.91
W25807	STAKES, GABRIELA	UB REFUND	7.80
00001583	STATE COMPTROLLER	BIRTH CERTIFICATE FEE	2,365.20
00003869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	262.00
W25885	STEINHAGEN, LANDON	UB REFUND	25.73
13358	PAUL STEPHENS	ATHLETIC OFFICIAL	900.00
W25806	STONE AGE, INC	UB REFUND	52.55
22756	STRATEGIC AUTOMATION SERVICES, LLC	SCADA SYSTEM REPAIRS	6,370.67
9840	SYSCO HOUSTON	FOOD FOR INMATES	1,701.37
11201	T & T CONSTRUCTION	READY-MIX CONCRETE	1,750.00
10530	T CONSTRUCTION LLC	WW062 CITYWIDE SANITARY SEWER REHAB.	116,024.98
W25902	T.C.Q CORPORATION	UB REFUND	98.68
W25951	TARBET, RUSSELL	UB REFUND	61.65
W25862	TAYLOR, HEATHER RICE	UB REFUND	89.30
W25977	TAYLOR, RONNIE JAY JR	UB REFUND	102.80
W25839	TEJEDA, MARIA TERESA	UB REFUND	98.14
00003941	TEXAS AMERICAN EXTERMINATING	RODENT CONTROL	125.00
00002329	TEXFORD BATTERIES	BATTERIES	324.38
00020128	THE BANK OF NEW YORK MELLON	AGENT FEE	2,250.00
00200259	THE BRIDGE	REHOUSING 18-142	11,258.98
11054	THE TREE HOUSE, INC	TONER CARTRIDGE 18-089	1,399.25
9129	THIELSCH ENGINEERING INC	METER REPLACEMENT	15,543.50
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	770.00
T0118519	ERIN ELAINE THOMAS	ATHLETIC OFFICIAL	250.00
W25783	THOMAS, JACOB	UB REFUND	23.74
W25880	THORP, LAUREN W OR DAVID A	UB REFUND	129.51
W25834	TIMMONS, CHRISTOPHER C & JENNIFER	UB REFUND	29.98
00005305	TML INTERGOVERNMENTAL RISK POOL	INSUR EXP-MAY	10,240.40
T0717504	HEATHER TOLLESON	ATHLETIC OFFICIAL	36.00
25847	TORRES, ALEX ANTHONY	UB REFUND	116.95
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	258.00
00007549	ROGELIO TOVAR	ATHLETIC OFFICIAL	154.00
10019	TRAFFIC LOGIX	TRAFFIC SPEED HUMPS	2,615.00
00000400	TRAFFIC PARTS INC	TRAFFIC SIGNAL PARTS	26,352.25
W25779	TRAN, TONY T	UB REFUND	254.66
10664	TRANSUNION	TLOXP DATABASE SEARCH SER	624.30
00201873	TRANTEX	WAREHOUSE INVENTORY	2,658.75
W25954	TRAVIS, BRANDON BOY	UB REFUND	57.94
8573	TUMBLEWEED PRESS INC	AV MATERIALS	2,760.00
8529	LARRY TURNER	ATHLETIC OFFICIAL	380.00
00003539	U-HAUL	PROPANE	75.44
25757	ULINE, INC.	DOCK PLATE	1,249.55
10646	UNIFIRST	FLEET SHOP TOWELS	865.00
00001343	UNITED RENTALS INC	CONTAINER RENTAL	35,359.23
W25858	URESTI, VANESSA	UB REFUND	38.80
W25863	VALDEZ, WILLIAM KERREL	UB REFUND	101.67
W25855	VALLEJO, CECILIA I OR	UB REFUND	11.38
W25780	VAN PUTTEN, TINA	UB REFUND	92.02
W25854	VASQUEZ, JACQUELINE	UB REFUND	78.13
W25778	VAZQUEZ, CERVANDO	UB REFUND	84.88
W25826	VEGA, AMBER DIANE	UB REFUND	44.84
W25969	VENUTI, LYNETTE RENE	UB REFUND	99.02
00007176	VERIZON WIRELESS	AIRCARDXXXX93300001	569.85
00007176	VERIZON WIRELESS	AIRCARDXXXX07700001	265.93
00007176	VERIZON WIRELESS	AIRCARDXXXX07700003	531.86
00007176	VERIZON WIRELESS	AIRCARDXXXX07700004	493.87
00007176	VERIZON WIRELESS	AIRCARDXXXX07700005	639.83
00007176	VERIZON WIRELESS	AIRCARDXXXX07700006	1,577.20
00007176	VERIZON WIRELESS	AIRCARDXXXX07700007	455.88
00007176	VERIZON WIRELESS	AIRCARDXXXX07700008	531.86
00007176	VERIZON WIRELESS	AIRCARDXXXX07700011	776.95
00007176	VERIZON WIRELESS	AIRCARDXXXX07700012	10,832.57
00007176	VERIZON WIRELESS	AIRCARDXXXX07700013	284.31
00007176	VERIZON WIRELESS	AIRCARDXXXX07700014	455.88
00007176	VERIZON WIRELESS	AIRCARDXXXX07700015	379.90
00007176	VERIZON WIRELESS	AIRCARDXXXX07700018	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX07700019	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX07700020	189.95
00007176	VERIZON WIRELESS	AIRCARDXXXX07700021	265.93
00007176	VERIZON WIRELESS	AIRCARDXXXX07700022	194.85
00007176	VERIZON WIRELESS	AIRCARDXXXX07700023	240.20
00007176	VERIZON WIRELESS	AIRCARDXXXX59300001	1,291.66
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
W20459	VILLARREAL, BLANCA LYDIA	REPLACE AP CHECK 6325	52.98
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SERVICE JUNE 13-103	869.66
10085	VOLUNTEER SOFTWARE, INC.	SOFTWARE MAINTENANCE	660.00
W25815	WAGONER, SHAREE N OR DAVID JR	UB REFUND	97.41
24805	RODERICK WARD	ATHLETIC OFFICIAL	125.00
W25882	WARD, JEFFREY W	UB REFUND	101.67
W25892	WARWICK HOMES, INC	UB REFUND	99.69
10879	WASHING EQUIPMENT OF TEXAS, INC	CAR WASH MAINTENANCE	1,259.18
00002071	WASTE MANAGEMENT	CITY LANDFILL DUMPING	10,810.77
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	34,395.54
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	295.45
00002071	WASTE MANAGEMENT	WASTE SERVICES	106.06
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER SVC	240.80
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	389.58
00002071	WASTE MANAGEMENT	PORTABLE TOILETS	1,552.17
00002071	WASTE MANAGEMENT	PORTABLE TOILETS	164.05
00002071	WASTE MANAGEMENT	PORTABLE TOILETS	363.22
00002071	WASTE MANAGEMENT	PORTABLE TOILETS	144.26
00002071	WASTE MANAGEMENT	RESIDENTIAL TRASH	302,011.87
00200596	WASTE SYSTEMS EQUIPMENT INC	REPAIR PARTS	540.42
10064	WATERWAY CLEANUP SERVICES	INSPECTIONS/MAINTENANCE	575.00
00004285	WCA WASTE CORPORATION	CITIZEN TRASH DUMPING	1,194.59
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
W25968	WEINER, HEIKO	UB REFUND	74.11
W25639	RONALD HENRY WELLMAN	UB REFUND	73.01
00231532	THOMSON REUTERS - WEST	RESEARCH SVC-JUN	49.00
10610	WHITAKER BROTHERS BUSINESS MACHINES	SHREDDER	1,393.99
T0218511	PIERCE WHITEHEAD	ATHLETIC OFFICIAL	696.00
00000678	JAMES A WILLIAMS	ATHLETIC OFFICIAL	100.00
W25835	WILLIAMS, CAROL HUMPHREYS	UB REFUND	69.11
B0058231	WILLIAMS, TRISTEN JAVAR	COURT BOND REFUND	65.00
23835	WILSON FIRE EQUIPMENT & SERVICE CO	POWER SUPPLY REPAIRS	958.46
W25971	WINTHROP, BONNIE NICOLE	UB REFUND	16.17
00005475	WORSTELL AUCTION COMPANY	AUCTIONEER SERVICES	8,154.75
18237	JIMMY WREN	ATHLETIC OFFICIAL	200.00
00008004	XEROX CORPORATION	COPIER CHARGES-JUN	33,524.13
21629	YMCA OF GREATER HOUSTON	GROUP EXERCISE CLASS	1,850.00
22083	ZACHARY CHAVEZ	ATHLETIC OFFICIAL	760.00
W25808	ZAMORA, RACHEL MARIE	UB REFUND	84.88
W25853	ZAVALA, SUZIE AGIRRE	UB REFUND	48.68
W25804	ZUNIGA, LURBIN C	UB REFUND	39.60
00001645	PASADENA INDEPENDENT SCHOOL DIST	SCH SUPPLY DONATION	300.00
		SUBTOTAL - WILL VE MAILED OUT FOLLOWING THE COUNCIL MEETING 8/6/19	4,104,411.91
		PER CHECK REGISTER CK# XX5029 - XX5578	4,130,259.40

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
08/01/2019 THROUGH 08/31/2019

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA SECTION 8 ESCROW ACCOUNT	HSG ASSIST - ESCROW DEPOSIT	$1,756.00
TX440	2216 Harris Investors, LLC	RENT	8,263.00
TX440	Cherrybrook Place	RENT	3,867.00
TX440	Jasmine Park Apartments	RENT	2,056.00
TX440	AVN Management LLC	RENT	1,957.00
TX440	Better World Properties LLC	RENT	11,387.00
TX440	Better World Properties LLC	RENT	12,185.00
TX440	Better World Properties LLC	RENT	11,671.00
TX440	Better World Properties LLC	RENT	11,958.00
TX440	Better World Properties LLC	RENT	9,365.00
TX440	Dale Muehlenbrock	RENT	829.00
TX440	RJS Properties	RENT	554.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	5,490.00
TX440	Old South Apartments LTD	RENT	8,103.00
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	9,805.00
TX440	Saddle Oaks LTD	RENT	8,818.00
TX440	Bayou Willows Apts	RENT	14,157.00
TX440	Bayou Willows Apts	RENT	10,715.00
TX440	Empire Village Apartments	RENT	6,202.00
TX440	Michael J Ramirez	RENT	722.00
TX440	Ken Brown	RENT	796.00
TX440	Tx Pasadena Housing L.P.	RENT	9,379.00
TX440	Tx Pasadena Housing L.P.	RENT	9,466.00
TX440	Tx Pasadena Housing L.P.	RENT	8,122.00
TX440	Seville Place Apts	RENT	12,858.00
TX440	Seville Place Apts	RENT	14,762.00
TX440	Seville Place Apts	RENT	2,015.00
TX440	JP Oakwood Investments	RENT	14,944.00
TX440	JP Oakwood Investments	RENT	14,042.00
TX440	Jaynand Singh	RENT	903.00
TX440	Quarters on Red Bluff	RENT	15,190.00
TX440	Quarters on Red Bluff	RENT	649.00
TX440	The Villas at Shaver	RENT	10,536.00
TX440	The Villas at Shaver	RENT	15,578.00
TX440	The Villas at Shaver	RENT	15,240.00
TX440	The Villas at Shaver	RENT	13,774.00
TX440	The Villas at Shaver	RENT	13,933.00
TX440	The Villas at Shaver	RENT	3,817.00
TX440	Windshire Apartments	RENT	12,128.00
TX440	Windshire Apartments	RENT	13,180.00
TX440	Windshire Apartments	RENT	11,691.00
TX440	M&L 168 L.L.C.	RENT	8,043.00
TX440	RHP Oak Run Manor LP	RENT	524.00
TX440	Glenwood Trails, LTD	RENT	14,319.00
TX440	Glenwood Trails, LTD	RENT	12,257.00
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	11,427.00
TX440	Hampshire Court Apartment Homes	RENT	10,294.00
TX440	Hampshire Court Apartment Homes	RENT	9,165.00
TX440	Hampshire Court Apartment Homes	RENT	7,983.00
TX440	Providence Town Square Housing LTD	RENT	11,369.00
TX440	Providence Town Square Housing LTD	RENT	533.00
TX440	Larry R Born III	RENT	921.00
TX440	Falls of Deer Park LP	RENT	3,239.00
TX440	MPM Assets	RENT	5,898.00
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	7,311.00
TX440	ASU Real Estate Holdings LLC	RENT	2,819.00
TX440	M&E Interests LLC	RENT	624.00
TX440	Eden Rock Apt	RENT	10,811.00
TX440	Gonzalez GS Properties LLC	RENT	588.00
TX440	Amar LLC	RENT	1,177.00
TX440	F501 LLC	RENT	7,622.00
TX440	Mariposa Pecan Park LP	RENT	2,340.00
TX440	Pasa Housing Group	RENT	7,254.00
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	1,158.00
TX440	Glenwood Trails II LP	RENT	4,547.00
TX440	ANAV DBA Alpine Village Apt	RENT	4,047.00
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	12,624.00
TX440	Augusta Red Pines, LLC	RENT	9,625.00
TX440	Westside Realty	RENT	1,029.00
TX440	Las Acacias INC	RENT	902.00
TX440	Augusta Ashwood Park LLC	RENT	12,448.00
TX440	Augusta Ashwood Park LLC	RENT	2,182.00
TX440	Falls of Las Villas LLC	RENT	2,425.00
TX440	Falls of Alta Vista, LLC	RENT	3,053.00
TX440	IB3 Management Group Inc	RENT	12,418.00
TX440	IB3 Management Group Inc	RENT	9,763.00
TX440	MPM Assets III, LLC	RENT	12,300.00
TX440	G5 Investors LLC	RENT	1,297.00
TX440	APTEP	RENT	10,323.00
TX440	APTEP	RENT	615.00
TX440	Rockstar Maple Trail	RENT	4,959.00
TX440	Fairmont Oaks Apartments	RENT	2,419.00
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	7,353.00
TX440	Zane & Jack Properties LLC	RENT	1,264.00
TX440	Quality Homes 4 Less	RENT	690.00
TX440	Doris Agnew	RENT	1,322.00
TX440	Avis Ann Patrick	RENT	1,399.00
TX440	Brazos Valley Council of Government	RENT	1,451.22
		TOTAL	$651,173.22

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

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

JPMORGAN CHASE BANK

POST DATE	CARD HOLDER	VENDOR	AMOUNT
06/07/2019	A ALEMAN	GARDNER & MARTIN INC	$41.40
06/10/2019	A ALEMAN	MP-*MOTOROLA TRUNKED	85.00
06/12/2019	A ALEMAN	STARBUCKS STORE 22389	35.90
06/12/2019	A ALEMAN	MORNINGS KOLACHES - DE	30.20
06/12/2019	A ALEMAN	PAPPAS BAR-B-Q	36.13
06/11/2019	A ALEMAN	MORNINGS KOLACHES - DE	48.20
06/11/2019	A ALEMAN	PAPPAS BAR-B-Q	21.25
06/13/2019	A ALEMAN	STARBUCKS STORE 22389	35.90
07/01/2019	A ALEMAN	C AND D TROPHIES	88.00
07/03/2019	A ALEMAN	AMAZON.COM*MH25U6XQ1	59.04
06/10/2019	A CARTER	INTERNATIONAL ASSOCIAT	195.00
06/10/2019	A ESPINOZA	TX BD ENG LIC RENEW	40.00
07/05/2019	A F MUELLER	OFFICE DEPOT #1127	17.56
07/05/2019	A F MUELLER	TIME MART CLOCK & WATC	250.00
06/24/2019	A GALVAN	GRAINGER	59.54
06/06/2019	A GALVAN	DEALERS ELECTRICAL #24	73.98
06/14/2019	A NEWELL	AMAZON.COM*M63EF1MZ2	96.35
06/17/2019	A NEWELL	OFFICE DEPOT #1127	10.29
06/17/2019	A NEWELL	OFFICE DEPOT #1127	169.02
06/24/2019	A NEWELL	COMCAST HOUSTON CS 1X	127.81
07/01/2019	A ONTIVEROS	ACADEMY SPORTS #166	175.87
06/14/2019	A ONTIVEROS	AMAZON.COM*M61QK6QX1	134.10
06/11/2019	A ONTIVEROS	WAL-MART #0752	23.28
06/12/2019	A PRIETO	RED S SAFE AND LOCK SE	45.29
06/10/2019	A PRIETO	THE HOME DEPOT #0565	159.00
07/02/2019	A PRIETO	RED S SAFE AND LOCK SE	10.50
06/24/2019	A PRIETO	DSB FOOD MANAGERS	90.00
06/12/2019	A TEAGUE	SIMPLOT HOUSTON - 1428	487.13
06/17/2019	A TEAGUE	P & W GOLF SUPPLY LLC	419.99
06/20/2019	A TEAGUE	SIMPLOT HOUSTON - 1428	(37.13)
06/19/2019	B CALVILLO	WAL-MART #2724	13.28
06/19/2019	B CALVILLO	OFFICE DEPOT #2662	7.76
07/02/2019	B CALVILLO	MI TIENDA #066	12.19
07/04/2019	B ELLIS	WM SUPERCENTER #752	50.18
06/21/2019	B ELLIS	CINTAS 60A SAP	58.30
06/21/2019	B ELLIS	GULF COAST TROPHIES &	400.00
06/21/2019	B ELLIS	CINTAS 60A SAP	67.58
06/18/2019	B ELLIS	B & G PASADENA WHOLESA	29.95
06/20/2019	B ELLIS	BSN SPORTS LLC	350.00
06/14/2019	B ELLIS	GULF COAST TROPHIES &	200.00
06/17/2019	B ELLIS	BAKERS SAFE & LOCK CO	64.50
06/12/2019	B ELLIS	BSN SPORTS LLC	79.90
06/06/2019	B ELLIS	NATIONAL FEDERATION OF	421.91
06/10/2019	B HAMLETT	ADOBE *STOCK	389.57
06/10/2019	B HAMLETT	ERNIES CAFE & CATERING	3,075.00
06/11/2019	B HAMLETT	OUTFRONT MEDIA	3,425.00
06/12/2019	B HAMLETT	SIGNAD LTD	500.00
06/20/2019	B HAMLETT	SEARS ROEBUCK 1176	573.54
06/20/2019	B HAMLETT	ARNE'S	5,191.12
06/20/2019	B HAMLETT	OFFICE DEPOT #1127	4.39
06/24/2019	B HAMLETT	ADOBE *PRODUCTS	(29.69)
06/24/2019	B HAMLETT	OFFICE DEPOT #1127	58.24
07/02/2019	B RODRIGUEZ	KROGER #337	(11.91)
07/01/2019	B RODRIGUEZ	KROGER #337	104.89
06/28/2019	B RODRIGUEZ	KROGER #337	44.83
07/01/2019	B RODRIGUEZ	LITTLE CAESARS 4513	84.75
06/28/2019	B RODRIGUEZ	KROGER #337	11.00
06/17/2019	B RODRIGUEZ	H-E-B #473	13.86
06/10/2019	B RODRIGUEZ	FOOD TOWN 010	5.98
06/07/2019	B RODRIGUEZ	KROGER #337	30.34
06/10/2019	B RODRIGUEZ	KROGER #337	57.39
06/25/2019	C CANTU	ARMADILLA LANES FRONT	85.50
06/07/2019	C CAR WASH	MCW ONLINE PAYMENTSQPS	498.40
06/18/2019	C CAR WASH	MISTER CAR WASH	1,597.60
06/25/2019	C GREEN	NATIONAL TAILORS	6.00
06/27/2019	C HESTER	HARBOR FREIGHT TOOLS 1	119.98
06/21/2019	C HVAC	HUNTON DISTRIBUTION	110.00
06/21/2019	C HVAC	HUNTON DISTRIBUTION	50.45
07/01/2019	C HVAC	HUNTON DISTRIBUTION	2.38
07/01/2019	C HVAC	HUNTON DISTRIBUTION	50.90
07/03/2019	C HVAC	CE HOUSTON SE	55.00
06/19/2019	C HVAC	HUNTON DISTRIBUTION	(84.46)
06/17/2019	C HVAC	HUNTON DISTRIBUTION	154.21
06/24/2019	C JONES	THE HOME DEPOT 565	9.36
06/24/2019	C JONES	THE HOME DEPOT 565	289.00
07/01/2019	C OCONNOR	MICHAELS STORES 9912	7.49
06/28/2019	C OCONNOR	MICHAELS STORES 9912	237.77
07/01/2019	C OCONNOR	FACEBK *TWMHQKJP22	29.26
07/01/2019	C OCONNOR	ADOBE *STOCK	29.99
06/28/2019	C PARKER	HACH COMPANY	481.96
06/14/2019	C PARKER	INTUIT IN MOWERS INC	349.99
06/12/2019	C PARKER	INTUIT IN MOWERS INC	59.99
06/12/2019	C PARKER	RED S SAFE AND LOCK SE	22.44
06/12/2019	C PLUMBING	INTIN MODERN PLUMBIN	108.32
06/14/2019	C PLUMBING	INTIN MODERN PLUMBIN	54.20
06/14/2019	C PLUMBING	INTIN MODERN PLUMBIN	488.06
06/14/2019	C PLUMBING	INTIN MODERN PLUMBIN	(108.32)
06/14/2019	C PLUMBING	INTIN MODERN PLUMBIN	31.20
06/28/2019	C PLUMBING	INTIN MODERN PLUMBIN	111.81
06/24/2019	C PLUMBING	INTIN MODERN PLUMBIN	18.40
06/21/2019	C R BRYANT	GRAY CHEM	280.60
06/27/2019	C R BRYANT	GRAY CHEM	54.40
06/27/2019	C R BRYANT	RED S SAFE AND LOCK SE	28.50
06/27/2019	C R BRYANT	GRAY CHEM	99.00
06/28/2019	C R BRYANT	GRAY CHEM	53.76
06/18/2019	C R BRYANT	GRAY CHEM	121.40
06/07/2019	C R BRYANT	RIDLEY S VACUUM CO	299.00
06/07/2019	C R BRYANT	RIDLEY S VACUUM CO	33.60
06/14/2019	C T GENZER	EDC RENTALS CONCRETE	158.18
06/17/2019	C TRAVEL	BEST WESTERN PLUS GRAN	102.34
06/19/2019	C TRAVEL	BOSTON PARK PLAZA HOTE	250.00
06/10/2019	C TRAVEL	NAHRO	950.00
06/06/2019	C TRAVEL	SOUTHWES 5262483246290	372.96
06/06/2019	C TRAVEL	HILTON HOTELS	548.07
06/07/2019	C TRAVEL	HYATT REGENCY ORLANDO	67.52
06/10/2019	C TRAVEL	UNITED 01624569173614	386.60
06/07/2019	C TRAVEL	TEEX ECOMMERCE	500.00
06/10/2019	C TRAVEL	EMBASSY SUITES LEXINGT	864.24
06/06/2019	C TRAVEL	HILTON HOTELS	548.07
06/10/2019	C TRAVEL	EMBASSY SUITES LEXINGT	902.37
06/07/2019	C TRAVEL	EMBASSY SUITES SAN MR	630.30
06/07/2019	C TRAVEL	EMBASSY SUITES SAN MR	630.30
06/10/2019	C TRAVEL	EMBASSY SUITES LEXINGT	649.76
06/11/2019	C TRAVEL	HOTWIRE-SALES FINAL	180.35
06/13/2019	C TRAVEL	SOUTHWES 5262486372236	612.98
06/13/2019	C TRAVEL	SOUTHWES 5262486372235	612.98
07/01/2019	C TRAVEL	LASALLE HOTEL	688.70
06/28/2019	C TRAVEL	THE GEORGE	438.80
07/04/2019	C TRAVEL	STORAGE CORRAL	320.00
07/04/2019	C TRAVEL	AIRPORTSHUTTLES.COM	94.00
07/04/2019	C TRAVEL	OMNI SAN ANTONIO FRONT	241.16
07/04/2019	C TRAVEL	AMERICAN PLANNING A	445.00
07/05/2019	C TRAVEL	RESIDENCE INN PASADENA	4,470.00
07/04/2019	C TRAVEL	AMERICAN PLANNING A	445.00
07/04/2019	C TRAVEL	OMNI SAN ANTONIO FRONT	482.32
07/03/2019	C TRAVEL	SOUTHWES 5262493766390	121.01
07/04/2019	C TRAVEL	OMNI SAN ANTONIO FRONT	120.58
06/27/2019	C TRAVEL	HOLIDAY INN EXPRESS &	106.22
06/26/2019	C TRAVEL	OMNI SAN ANTONIO FRONT	241.16
06/27/2019	C TRAVEL	BOSTON PARK PLAZA HOTE	365.74
06/27/2019	C TRAVEL	BOSTON PARK PLAZA HOTE	365.74
06/27/2019	C TRAVEL	NAN MCKAY & ASSOC INC	892.50
06/24/2019	C TRAVEL	SOUTHWES 5262490274981	20.00
06/24/2019	C TRAVEL	HOLIDAY INN	839.10
06/21/2019	C TRAVEL	BOSTON PARK PLAZA HOTE	250.00
06/24/2019	C TRAVEL	HOLIDAY INN	649.64
06/24/2019	C TRAVEL	HILTON GARDEN INN DOWN	901.55
06/24/2019	C TRAVEL	UH COLLEGE OF ENGINEER	450.00
06/24/2019	C TRAVEL	EMBASSY STES AUSTIN	167.90
06/24/2019	C TRAVEL CAR	IHOP #3287	17.60
06/24/2019	C TRAVEL CAR	SNOOZE	30.76
06/24/2019	C TRAVEL CAR	YARD HOUSE 83600083626	38.56
06/24/2019	C TRAVEL CAR	STARBUCKS STORE 13331	6.87
06/24/2019	C TRAVEL CAR	PLUCKERS-LINC-RET	14.45
06/24/2019	C TRAVEL CAR	WHATABURGER 84 Q26	8.97
06/21/2019	C TRAVEL CAR	L T SEAFOOD	38.00
06/24/2019	C TRAVEL CAR	MCALISTER'S #1359	11.85
06/21/2019	C TRAVEL CAR	SHADETREE CAFE	20.00
06/21/2019	C TRAVEL CAR	WHICH WICH #580	16.51
06/21/2019	C TRAVEL CAR	WHICH WICH #580	17.05
06/21/2019	C TRAVEL CAR	STARBUCKS STORE 11698	7.09
06/21/2019	C TRAVEL CAR	EXECUTIVE SURF CLUB	10.71
06/21/2019	C TRAVEL CAR	WATERSTREET OYSTER BAR	19.32
06/21/2019	C TRAVEL CAR	EXECUTIVE SURF CLUB	15.64
06/24/2019	C TRAVEL CAR	GLASS PAVILION	22.57
06/24/2019	C TRAVEL CAR	GLASS PAVILION	23.57
06/27/2019	C TRAVEL CAR	WHATABURGER 578 Q26	8.76
06/27/2019	C TRAVEL CAR	WHATABURGER 43 Q26	5.08
06/27/2019	C TRAVEL CAR	CRACKER BARREL #676 BR	28.54
06/26/2019	C TRAVEL CAR	WALK-ONS BISTREAUX & B	18.39
06/26/2019	C TRAVEL CAR	CHICK-FIL-A #02209	2.98
06/26/2019	C TRAVEL CAR	42 PIADA COLLEGE STATI	30.03
06/27/2019	C TRAVEL CAR	SQ SQ KOLACHE CAPITA	6.25
06/26/2019	C TRAVEL CAR	WHATABURGER 282 Q26	4.32
06/26/2019	C TRAVEL CAR	WHATABURGER 319 Q26	6.05
06/26/2019	C TRAVEL CAR	WALK-ONS BISTREAUX & B	18.39
06/27/2019	C TRAVEL CAR	MADDEN S CASUAL GOURME	17.88
06/26/2019	C TRAVEL CAR	RX PIZZA - BRYAN	15.16
06/26/2019	C TRAVEL CAR	TST* CLEAN JUICE - COL	22.46
06/26/2019	C TRAVEL CAR	WHATABURGER 319 Q26	8.81
06/26/2019	C TRAVEL CAR	WHATABURGER 282 Q26	3.70
06/27/2019	C TRAVEL CAR	SQ SQ CORONAS MEXICA	14.04
06/25/2019	C TRAVEL CAR	MCDONALD'S F10949	6.04
06/27/2019	C TRAVEL CAR	TORCHYS TACOS COLLEGE	20.10
06/27/2019	C TRAVEL CAR	TEXAS LAND AND CATTLE	25.96
07/01/2019	C TRAVEL CAR	TAQUERIA LA PERLA	10.01
07/01/2019	C TRAVEL CAR	APPLEBEES 799962279997	17.09
07/01/2019	C TRAVEL CAR	DOWNTOWN ELIXIR AND SP	17.32
06/28/2019	C TRAVEL CAR	DOWNTOWN ELIXIR AND SP	32.48
06/28/2019	C TRAVEL CAR	THE GEORGE	18.16
07/01/2019	C TRAVEL CAR	DOWNTOWN ELIXIR AND SP	10.83
06/13/2019	C TRAVEL CAR	HOOTERS OF PEACHTREE S	15.97
06/13/2019	C TRAVEL CAR	CHICK-FIL-A #00238	7.36
06/13/2019	C TRAVEL CAR	HOOTERS OF PEACHTREE S	20.17
06/13/2019	C TRAVEL CAR	CHICK-FIL-A #00238	6.52
06/13/2019	C TRAVEL CAR	THE ROCK - ARLINGTON 1	19.23
06/12/2019	C TRAVEL CAR	ATLANTA BB-CON	12.75
06/11/2019	C TRAVEL CAR	OMNI AUSTIN SOUTHPKRMS	26.09
06/12/2019	C TRAVEL CAR	ATLANTA BB-CON	6.75
06/12/2019	C TRAVEL CAR	ATLANTA BB-CON	12.00
06/12/2019	C TRAVEL CAR	CHICK-FIL-A #01903	8.76
06/12/2019	C TRAVEL CAR	SUBWAY 00246694	6.80
06/12/2019	C TRAVEL CAR	CATFISH PARLOUR - GEOR	21.39
06/12/2019	C TRAVEL CAR	THE ACADIANA BAR & GRI	38.00
06/11/2019	C TRAVEL CAR	UBER EATS	17.24
06/13/2019	C TRAVEL CAR	FEZZOS SEAFOOD STEAKHO	36.00
06/13/2019	C TRAVEL CAR	SHADETREE CAFE	50.00
06/13/2019	C TRAVEL CAR	CHICK-FIL-A #01719	8.11
06/13/2019	C TRAVEL CAR	CHILI'S STASSNEY	16.00
06/13/2019	C TRAVEL CAR	BILL MILLER BAR-B-Q -	7.25
06/13/2019	C TRAVEL CAR	BILL MILLER BAR-B-Q -	33.32
06/11/2019	C TRAVEL CAR	TONS DRIVE INN	14.24
06/07/2019	C TRAVEL CAR	R & M BOILING POINT	42.00
06/07/2019	C TRAVEL CAR	SHADETREE CAFE	11.00
06/07/2019	C TRAVEL CAR	SPEEDWAY 09662 LOU	35.78
06/06/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.00
06/06/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.00
06/06/2019	C TRAVEL CAR	BLACK S BARBECUE	40.63
06/06/2019	C TRAVEL CAR	BLACK S BARBECUE	47.92
06/06/2019	C TRAVEL CAR	BLACK S BARBECUE	51.54
06/10/2019	C TRAVEL CAR	382 GEORGETOWN	10.71
06/06/2019	C TRAVEL CAR	GATOR COVE	42.00
06/06/2019	C TRAVEL CAR	TACO BELL #22772	5.67
06/06/2019	C TRAVEL CAR	CARSONS FOOD AND DRINK	57.00
06/07/2019	C TRAVEL CAR	TONS DRIVE INN	13.50
06/10/2019	C TRAVEL CAR	TINSLEY FAMILY CON	11.06
06/10/2019	C TRAVEL CAR	TINSLEY FAMILY CON	25.62
06/10/2019	C TRAVEL CAR	TINSLEY FAMILY CON	25.71
06/10/2019	C TRAVEL CAR	SUBWAY 03206430	8.44
06/10/2019	C TRAVEL CAR	RAISING CANE'S #12	6.86
06/07/2019	C TRAVEL CAR	SHADETREE CAFE	30.00
06/20/2019	C TRAVEL CAR	TST* BON TEMPS GRILL	34.90
06/20/2019	C TRAVEL CAR	WATERSTREET OYSTER BAR	32.99
06/20/2019	C TRAVEL CAR	GLASS PAVILION	21.51
06/20/2019	C TRAVEL CAR	TERRY BLACK S BBQ	10.83
06/19/2019	C TRAVEL CAR	HARRISON'S LANDING	33.58
06/19/2019	C TRAVEL CAR	GLASS PAVILION	21.51
06/19/2019	C TRAVEL CAR	HARRISON'S LANDING	46.50
06/19/2019	C TRAVEL CAR	YARD HOUSE 83600083626	59.07
06/18/2019	C TRAVEL CAR	BLAZE PIZZA #1084	14.15
06/19/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2401	37.27
06/19/2019	C TRAVEL CAR	SHADETREE CAFE	22.00
06/20/2019	C TRAVEL CAR	AMAYAS TACO VILLAGE	12.62
06/20/2019	C TRAVEL CAR	PANDA EXPRESS #921	9.85
06/20/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2401	32.70
06/20/2019	C TRAVEL CAR	WATERSTREET OYSTER BAR	28.90
06/20/2019	C TRAVEL CAR	GLASS PAVILION	21.51
06/17/2019	C TRAVEL CAR	SHELL OIL 216852204QPS	8.00
06/17/2019	C TRAVEL CAR	MELLOW MUSHROOMATPCHS	25.77
06/17/2019	C TRAVEL CAR	HILTON POINT OF VIEW	7.62
06/17/2019	C TRAVEL CAR	ANOTHER BROKEN EGG CAF	25.00
06/17/2019	C TRAVEL CAR	SHADETREE CAFE	18.00
06/14/2019	C TRAVEL CAR	CHICK FIL A ATL	12.39
06/14/2019	C TRAVEL CAR	HILTON POINT OF VIEW	10.35
06/14/2019	C TRAVEL CAR	MAX LAGERS	18.50
06/14/2019	C TRAVEL CAR	HARD ROCK ATLANTA R	20.50
06/14/2019	C TRAVEL CAR	CHICK FIL A ATL	8.72
06/13/2019	C TRAVEL CAR	THE ROCK - ARLINGTON 1	24.19
06/14/2019	C TRAVEL CAR	WHATABURGER 891	4.59
06/14/2019	C TRAVEL CAR	WHATABURGER 891	3.97
06/14/2019	C TRAVEL CAR	HARD ROCK ATLANTA R	36.97
06/14/2019	C TRAVEL CAR	HILTON POINT OF VIEW	9.26
06/14/2019	C TRAVEL CAR	MAX LAGERS	23.69
06/14/2019	C TRAVEL CAR	5GUYS 1634 ECOMM	12.88
06/14/2019	C TRAVEL CAR	LA HACIENDA	20.00
06/14/2019	C TRAVEL CAR	GUMBOS NORTH	16.53
06/17/2019	C TRAVEL CAR	RITAS ON THE RIVER	34.36
06/17/2019	C TRAVEL CAR	MELLOW MUSHROOMATPCHS	26.01
06/17/2019	C TRAVEL CAR	HILTON POINT OF VIEW	6.26
06/17/2019	C WELLS	OFFICE DEPOT #2662	86.00
06/17/2019	C WELLS	OFFICE DEPOT #2662	24.95
06/19/2019	C WELLS	WM SUPERCENTER #752	47.16
06/19/2019	C WELLS	NATIONAL PEN CO LLC	193.94
06/13/2019	C WELLS	LOWES #01053*	128.70
06/28/2019	C WELLS	PETSMART # 0632	73.93
07/03/2019	C WELLS	ABRASIVE PRODUCTS AND	125.00
06/24/2019	C WELLS	PETSMART # 0632	123.96
06/21/2019	C WELLS	PETSMART # 0632	189.87
06/20/2019	D B GREAR	LOWES #01053*	300.00
06/26/2019	D B GREAR	GW ROWE CORPORATION	397.00
06/25/2019	D B GREAR	QGV*NATIONAL INFORMAT	545.00
06/26/2019	D B GREAR	AMAZON.COM*M64MX2RU2	474.75
06/27/2019	D B GREAR	POSITIVE CONCEPTS INC.	721.00
06/27/2019	D B GREAR	POSITIVE CONCEPTS INC.	72.57
06/27/2019	D B GREAR	SQUARE SQ NPCA	975.00
07/03/2019	D B GREAR	SAN JACINTO HARLEY DAV	697.38
07/02/2019	D B GREAR	LOWES #01053*	49.99
07/03/2019	D B GREAR	LOWES #01053*	649.00
06/28/2019	D B GREAR	SHSU WEB PAY	590.00
06/28/2019	D B GREAR	IACP	600.00
06/06/2019	D B GREAR	AMZN MKTP US*M66ML1FI0	159.94
06/07/2019	D B GREAR	J & K WORK CLOTHES	236.00
06/19/2019	D B GREAR	TEXAS POLICE CHIEFS AS	295.00
06/18/2019	D B GREAR	JOHN E. REID AND ASSOC	1,390.00
06/19/2019	D B GREAR	PUBLIC AGENCY TRAINING	700.00
06/20/2019	D B GREAR	FBI LEEDA INC	695.00
06/20/2019	D B GREAR	B&H PHOTO MOTO	47.96
06/14/2019	D B GREAR	TLF*BREENS BRAESWOOD F	(10.00)
06/17/2019	D CLARK	OFFICE DEPOT #1127	26.23
06/17/2019	D CLARK	OFFICE DEPOT #1127	34.14
06/17/2019	D CLARK	OFFICE DEPOT #1080	6.09
06/20/2019	D CLARK	OFFICE DEPOT #2662	9.78
06/20/2019	D CLARK	BAY AREA RENTALS	23.20
06/18/2019	D CLARK	CAPITOL FLAG CO INC	136.00
06/20/2019	D CLARK	FASTENAL COMPANY 01TXL	34.68
06/19/2019	D CLARK	FASTENAL COMPANY 01TXL	41.34
06/28/2019	D CLARK	BAY AREA RENTALS	26.00
07/01/2019	D CLARK	PASADENA HOME CENTER	3.98
06/24/2019	D CLARK	JOHNSON SUPPLY PASADEN	81.67
06/26/2019	D CONV CENTE	DTV*DIRECTV SERVICE	68.99
06/17/2019	D HENSLEY	LOWES #01053*	244.48
06/19/2019	D JONES	GRAINGER	151.43
06/18/2019	D JONES	AXLE AND WHEEL ALIGNIN	82.15
06/06/2019	D JONES	SIDDONS MARTIN EMERGEN	186.83
06/10/2019	D JONES	CHANNELVIEW PARTS	360.32
06/10/2019	D JONES	AMZN MKTP US*M64W59AW2	71.00
06/06/2019	D JONES	AMAZON.COM*M66QX8NN2	96.35
06/12/2019	D JONES	B LAPP SNAP ON TOOLS	26.75
06/21/2019	D JONES	CHANNELVIEW PARTS	(85.84)
07/01/2019	D JONES	RELIABLE TRANSMISSION	467.21
07/04/2019	D PENNINGTON	INTIN AMERICAN DATAB	376.50
06/11/2019	D PENNINGTON	DIGITAL COMPLIANCE	(9.88)
06/06/2019	D PENNINGTON	DIGITAL COMPLIANCE	32.46
06/06/2019	D PENNINGTON	INTIN AMERICAN DATAB	194.25
06/12/2019	D S GUIDRY	KINLOCH EQUIPMENT	22.25
06/18/2019	D S GUIDRY	INTIN PATTERSON EQUI	131.70
07/02/2019	D S GUIDRY	INTIN PATTERSON EQUI	131.70
07/04/2019	D SCHMIDT	HOLMESCUSTOMPRODUCT	303.80
06/28/2019	D SCHMIDT	STARBUCKS STORE 06308	35.90
06/26/2019	D SCHMIDT	AMZN MKTP US*M602Z39A0	125.83
06/06/2019	D SCHMIDT	INDEPENDENT PUBLISHERS	69.99
06/06/2019	E DEPT	CES 338	134.82
06/10/2019	E DEPT	ELLIOTT ELECTRIC	58.56
06/10/2019	E DEPT	ELLIOTT ELECTRIC	549.20
06/07/2019	E DEPT	CES 338	34.30
06/07/2019	E DEPT	DEALERS ELECTRICAL #24	600.00
06/06/2019	E DEPT	CES 338	64.58
06/11/2019	E DEPT	CES 338	27.50
06/11/2019	E DEPT	DEALERS ELECTRICAL #24	917.50
06/18/2019	E DEPT	ELLIOTT ELECTRIC	57.20
06/19/2019	E DEPT	ELLIOTT ELECTRIC	105.12
06/19/2019	E DEPT	CES 338	10.00
06/13/2019	E DEPT	CES 338	66.88
06/14/2019	E DEPT	CES 338	13.77
06/13/2019	E DEPT	CES 338	163.30
06/13/2019	E DEPT	DEALERS ELECTRICAL #24	525.00
06/13/2019	E DEPT	CES 338	570.00
06/13/2019	E DEPT	CES 338	163.30
06/13/2019	E DEPT	DEALERS ELECTRICAL #24	27.00
06/13/2019	E DEPT	CES 338	(733.30)
06/17/2019	E DEPT	DEALERS ELECTRICAL #24	825.00
06/13/2019	E DEPT	CES 338	118.81
06/13/2019	E DEPT	CES 338	570.00
06/14/2019	E DEPT	CES 338	42.92
06/14/2019	E DEPT	CES 338	10.75
06/26/2019	E DEPT	DEALERS ELECTRICAL #24	1,950.00
06/26/2019	E DEPT	CES 338	114.78
06/25/2019	E DEPT	DEALERS ELECTRICAL #24	57.16
06/27/2019	E DEPT	CES 338	80.25
06/25/2019	E DEPT	DEALERS ELECTRICAL #24	1,500.00
06/25/2019	E DEPT	ELLIOTT ELECTRIC	1,800.00
06/25/2019	E DEPT	ELLIOTT ELECTRIC	408.00
06/20/2019	E DEPT	ELLIOTT ELECTRIC	421.18
06/21/2019	E DEPT	DEALERS ELECTRICAL #24	1,125.00
06/20/2019	E DEPT	CES 338	226.25
06/21/2019	E DEPT	ELLIOTT ELECTRIC	101.12
06/24/2019	E DEPT	DEALERS ELECTRICAL #24	150.00
06/28/2019	E DEPT	CES 338	92.60
07/01/2019	E DEPT	CES 338	26.50
07/03/2019	E DEPT	ELLIOTT ELECTRIC	312.43
07/02/2019	E DEPT	CES 338	54.34
07/02/2019	E DEPT	CES 338	100.00
07/04/2019	E DEPT	CES 338	35.83
07/04/2019	E DEPT	CES 338	300.00
07/02/2019	E DEPT	CES 338	107.00
07/04/2019	E DURON	THE HOME DEPOT #0565	10.41
06/14/2019	E DURON	AIRGAS CENTRAL	23.93
06/12/2019	E DURON	AMAZON.COM*M67VD6EX0	597.86
06/07/2019	E DURON	AMZN MKTP US*M69FA5TN2	135.94
06/10/2019	E DURON	THE HOME DEPOT #0565	51.96
06/10/2019	E DURON	THE HOME DEPOT #0565	99.00
06/14/2019	E GARZA	JC SUPPLY PRODUCTS	332.70
06/14/2019	E JOHNSON	CHICK-FIL-A #04060	107.25
06/13/2019	E JOHNSON	AMAZON.COM*M687J8BH1	28.99
06/17/2019	E JOHNSON	THE TREE HOUSE	11.49
06/13/2019	E JOHNSON	PANERA BREAD #204100 P	(8.98)
06/14/2019	E JOHNSON	DUNKIN #351331 Q35	68.96
06/12/2019	E JOHNSON	PANERA BREAD #204100	110.80
07/03/2019	E JOHNSON	AMZN MKTP US*MH91B0NE2	122.97
07/04/2019	E JOHNSON	OFFICE DEPOT #1127	108.93
07/02/2019	E MONTES	THE TREE HOUSE	24.55
06/24/2019	E MUECKE	WALGREENS #5767	42.90
06/20/2019	E TICE	AMZN MKTP US*M65T50IO1	24.95
06/21/2019	E TICE	PST*ROADRUNNER PHARMA	626.85
06/20/2019	E TICE	AMZN MKTP US*M65T50IO1	31.46
06/21/2019	E TICE	ZOETIS INC	2,763.00
06/27/2019	E TICE	ZOETIS INC	624.30
07/02/2019	E TICE	THE TREE HOUSE	41.27
07/03/2019	E TICE	FIRE SAFE PROTECTION S	480.50
06/28/2019	E TICE	MERIAL LTD	870.75
07/01/2019	E TICE	AMZN MKTP US*MH1EO9AL1	82.95
06/28/2019	E TICE	CAMSO	2,631.52
06/12/2019	E TICE	AMZN MKTP US*M67RD5PW2	25.93
06/06/2019	E TICE	AMAZON.COM*M68RO10R1	29.99
06/07/2019	E TICE	CONSTRUCTION INTERIOR	2,553.94
06/06/2019	E TICE	AMZN MKTP US*M62HQ20X1	29.79
06/06/2019	E TICE	USPS PO BOXES ONLINE	512.00
06/06/2019	E TICE	AMZN MKTP US*M64R19011	34.99
06/17/2019	E TICE	ZOETIS INC	1,842.00
06/17/2019	E TICE	FIRE SAFE PROTECTION S	285.00
06/17/2019	E TICE	AMAZON.COM*M607D6MX0	26.16
06/18/2019	E TICE	NEUTRON INDU*NEUTRON I	640.10
06/28/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	143.87
06/28/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
06/28/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	11.00
06/28/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
07/04/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	268.68
07/04/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
07/04/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
07/04/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
06/21/2019	F ANIMAL HOS	IDENTOGO - TX FINGERPR	39.25
06/21/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	110.00
06/21/2019	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	30.00
06/24/2019	F BENGOCHEA	AMZN MKTP US*M636K4K22	89.55
06/24/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	11.00
06/27/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	11.00
06/27/2019	F BENGOCHEA	TEXFORD BATTERY	405.36
07/01/2019	F BENGOCHEA	SETRAC	690.00
06/12/2019	F BENGOCHEA	IDENTOGO - TX FINGERPR	39.25
06/12/2019	F BENGOCHEA	AMZN MKTP US*M65TG1G42	27.87
06/10/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/19/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/19/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/26/2019	F DEPT	IDENTOGO - TX FINGERPR	11.00
06/26/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/26/2019	F DEPT	IDENTOGO - TX FINGERPR	11.00
06/26/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/26/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/26/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
06/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	57.05
06/26/2019	F DEPT - AUT	BASS & MEINEKE NO 1 LL	107.87
06/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	156.30
06/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	31.59
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	153.33
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	34.94
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	24.39
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	(153.33)
06/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	423.62
06/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.06
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	73.31
06/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	142.84
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	346.68
06/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	11.84
06/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	173.56
06/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	500.30
06/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	158.17
06/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
06/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	39.25
07/01/2019	F DEPT - AUT	ALLEN AND KERBER 2	59.41
06/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	142.84
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	152.38
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	346.08
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.62
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	165.73
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	(78.06)
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	13.08
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	13.04
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	23.61
06/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	232.48
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	83.30
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	150.50
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.70
07/03/2019	F DEPT - AUT	ALLEN AND KERBER 2	(70.98)
07/03/2019	F DEPT - AUT	ALLEN AND KERBER 2	88.68
07/03/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.98
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	103.21
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	95.38
07/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	59.88
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	(73.00)
07/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	35.96
07/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	40.42
07/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	10.02
06/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	4.78
06/17/2019	F DEPT - AUT	BASS & MEINEKE NO 1 LL	229.99
06/17/2019	F DEPT - AUT	BASS & MEINEKE NO 1 LL	98.95
06/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.80
06/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	23.54
06/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.60
06/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	73.31
06/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	20.94
06/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	4.78
06/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	60.61
06/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	74.11
06/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	130.95
06/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	5.38
06/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	22.86
06/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	65.31
06/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	16.36
06/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	117.54
06/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	86.00
06/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	167.97
06/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	23.61
06/06/2019	F DEPT - AUT	BASS & MEINEKE NO 1 LL	1,408.34
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	105.51
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	46.07
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	357.34
06/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	13.49
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	204.05
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	156.30
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	111.98
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	(12.70)
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	149.14
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	169.48
06/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.14
06/12/2019	F DEPT - AUT	ALLEN AND KERBER 2	12.75
06/13/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
06/17/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
06/14/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
06/13/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
07/03/2019	F JOHNSON	IDENTOGO - TX FINGERPR	39.25
07/04/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	168.73
07/02/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	(163.10)
07/01/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	195.00
07/01/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	156.65
07/01/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	163.10
06/25/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	163.10
06/07/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	295.00
07/02/2019	F MONTES	IDENTOGO - TX FINGERPR	39.25
07/01/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.37
07/01/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	87.00
06/27/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	(130.00)
06/27/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	589.98
06/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	90.00
06/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.44
06/28/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	195.75
06/28/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	4.71
06/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	21.75
06/24/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	1,063.48
06/24/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.04
06/21/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	96.00
06/21/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.56
06/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.97
06/24/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.00
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.16
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.35
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	7.50
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.21
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	87.75
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	33.00
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.24
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	86.25
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.00
06/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.39
06/14/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	13.25
06/14/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.68
06/14/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.78
06/14/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	54.75
06/14/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	87.75
06/14/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	104.99
06/14/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.39
06/14/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	1,299.50
06/18/2019	F TICE	IDENTOGO	39.25
06/06/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
06/20/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
06/20/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
06/24/2019	G A CARMONAJ	AMZN MKTP US*MH08V1OZ1	38.99
06/24/2019	G A CARMONAJ	AMAZON.COM*M615G3280	182.68
06/21/2019	G A CARMONAJ	NORTHERN TOOL EQUIP TX	299.97
07/01/2019	G A CARMONAJ	THE HOME DEPOT #0565	252.16
07/04/2019	G A CARMONAJ	THE HOME DEPOT #0565	37.96
07/02/2019	G A CARMONAJ	AMZN MKTP US*MH7JS74Y0	37.98
06/07/2019	G A CARMONAJ	AMZN MKTP US*M60UC5J82	43.46
06/12/2019	G A CARMONAJ	THE HOME DEPOT #0565	40.83
06/18/2019	G A CARMONAJ	AMAZON.COM*M64O737H1	109.39
06/14/2019	G A CARMONAJ	THE HOME DEPOT #0565	106.72
07/02/2019	G A HALL	THE TREE HOUSE	84.59
06/24/2019	G A HALL	THE TREE HOUSE	106.86
07/01/2019	G BISHOP	PETSMART # 0632	37.48
06/14/2019	G RINGLEY	THE HOME DEPOT #0565	40.50
06/19/2019	G RINGLEY	PASADENA HOME CENTER	9.98
06/12/2019	G SWOR	VORTEX AQUATIC STRUCTU	111.46
06/10/2019	G SWOR	THE HOME DEPOT #0565	52.43
07/01/2019	G SWOR	LOWES #01053*	42.02
07/01/2019	G SWOR	LESLIES POOL SPLY	81.00
07/01/2019	G SWOR	LESLIES POOL SUPPLY	31.66
07/03/2019	G TAMEZ	HCTRA EZTAG STOREFRON	2.75
06/19/2019	H BENEFITS	GALLAGHER BENEFIT SERV	10,500.00
06/18/2019	H R GARZA	AMER ASSOC NOTARIESWE	92.90
06/19/2019	H R GARZA	TARGET 00013961	184.40
06/10/2019	H R GARZA	TDLR HEALTH	75.00
06/25/2019	H R GARZA	AMZN MKTP US*M69TO1K00	18.94
07/01/2019	I GONZALES	HOBBY-LOBBY #0103	71.56
06/28/2019	I RODRIGUEZ	INDUSTRIAL AIR TOOL	61.48
06/26/2019	I RODRIGUEZ	OTTERBOX/LIFEPROOF	7.57
06/26/2019	I RODRIGUEZ	INDUSTRIAL AIR TOOL	184.44
06/26/2019	I RODRIGUEZ	DTV*DIRECTV SERVICE	95.77
06/14/2019	I RODRIGUEZ	INDUSTRIAL AIR TOOL	122.96
06/13/2019	I SUPPLY	AMZN MKTP US*M61N02V72	1,034.92
06/17/2019	I SUPPLY	DMI* DELL HIGHER EDUC	150.00
06/18/2019	I SUPPLY	AMZN MKTP US*M64YO4QL2	158.99
06/07/2019	I SUPPLY	AMZN MKTP US*M637T1LU0	1,059.99
06/10/2019	I SUPPLY	AMZN MKTP US*M673W50Z2	201.98
06/06/2019	I SUPPLY	AMZN MKTP US*M60KZ4N02	388.98
06/12/2019	I SUPPLY	CDW GOVT #SQJ8617	189.98
06/12/2019	I SUPPLY	CDW GOVT #SQJ8617	112.85
06/11/2019	I SUPPLY	ATT*BILL PAYMENT	125.85
06/25/2019	I SUPPLY	DNH*GODADDY.COM	40.73
06/26/2019	I SUPPLY	ZOHO CORPORATION	1,795.00
06/24/2019	I SUPPLY	AMZN MKTP US*M66JT3YG1	186.97
06/20/2019	I SUPPLY	INTERNATIONAL TRANSACTION	0.15
06/20/2019	I SUPPLY	NAMESCO	15.16
06/21/2019	I SUPPLY	AMZN MKTP US*M679Y2YN1	36.95
06/21/2019	I SUPPLY	CDW GOVT #STC6736	255.55
06/27/2019	I SUPPLY	AMZN MKTP US*MH7OK6NC1	336.75
06/27/2019	I SUPPLY	CDW GOVT #SVM4578	255.55
07/02/2019	I SUPPLY	AMZN MKTP US*MH4XW01I1	929.97
07/04/2019	I SUPPLY	SCANTRON CORPORATION	150.00
07/05/2019	I SUPPLY	SCANTRON CORPORATION	150.00
07/02/2019	I SUPPLY	AMZN MKTP US	(16.99)
07/03/2019	I SUPPLY	JAMF SOFTWARE, LLC	6.00
07/03/2019	J A CAVAZOS	NATIONAL HOSE & ACCESS	29.00
06/06/2019	J A CAVAZOS	DEALERS ELECTRICAL #24	180.00
06/07/2019	J ALONSO	RED S SAFE AND LOCK SE	20.97
06/11/2019	J ALONSO	SHERWIN WILLIAMS 70734	81.95
07/05/2019	J ALONSO	THE HOME DEPOT #0565	63.38
07/02/2019	J ALONSO	SHERWIN WILLIAMS 70734	18.00
07/02/2019	J ALONSO	SHERWIN WILLIAMS 70734	20.95
07/02/2019	J ALONSO	WM SUPERCENTER #752	9.35
07/02/2019	J ALONSO	LOWES #01053*	10.98
06/27/2019	J ALONSO	THE HOME DEPOT #0565	43.76
06/28/2019	J ALONSO	LOWES #01053*	28.58
07/01/2019	J ALONSO	LOWES #01053*	98.96
06/27/2019	J ALONSO	B&L LOCK AND SAFE INC	136.00
06/24/2019	J ALONSO	THE HOME DEPOT 565	204.56
06/24/2019	J ALONSO	THE HOME DEPOT #6501	149.70
06/26/2019	J ALONSO	ACTION GYPSUM SUPPLY -	79.42
06/24/2019	J ANGUIANO	THE HOME DEPOT #0565	11.43
06/21/2019	J ANGUIANO	THE HOME DEPOT #0565	20.49
06/20/2019	J ANGUIANO	JOHNSON SUPPLY PASADEN	286.86
07/01/2019	J ANGUIANO	THE HOME DEPOT #0565	37.45
07/04/2019	J ANGUIANO	LOWES #01053*	19.96
06/07/2019	J ANGUIANO	CITY SUPPLY COMPANY, I	241.00
06/07/2019	J ANGUIANO	RED S SAFE AND LOCK SE	14.20
06/17/2019	J ANGUIANO	RED S SAFE AND LOCK SE	12.31
06/17/2019	J ANGUIANO	THE HOME DEPOT #0565	17.82
06/18/2019	J ANGUIANO	FERGUSON ENTERPRISES 5	12.86
06/13/2019	J ANGUIANO	THE HOME DEPOT #0565	192.00
06/21/2019	J APLACA	FACEBK 2V34MKJS72	25.00
06/13/2019	J BLAKE	LOWES #01053*	11.12
06/17/2019	J BRASHER	WM SUPERCENTER #752	11.35
07/04/2019	J BRASHER	WAL-MART #0752	4.14
07/04/2019	J BURKE	THE HOME DEPOT #0565	24.50
07/04/2019	J BURKE	LOWES #01053*	104.00
06/20/2019	J BURKE	LOWES #01053*	18.48
06/26/2019	J BURKE	THE HOME DEPOT #0565	7.94
06/17/2019	J BURKE	RED S SAFE AND LOCK SE	35.00
06/14/2019	J BURKE	LOWES #01053*	82.13
06/10/2019	J BURKE	LOWES #01053*	38.77
06/10/2019	J BURKE	PASADENA HOME CENTER	13.64
06/11/2019	J BURKE	LOWES #01053*	23.96
06/17/2019	J CURTICE	KIMBALL MIDWEST	226.42
06/17/2019	J CURTICE	KIMBALL MIDWEST	14.60
06/18/2019	J CURTICE	AN TOYOTA SCION GULF F	123.53
06/21/2019	J CURTICE	AN TOYOTA SCION GULF F	87.95
07/01/2019	J CURTICE	KIMBALL MIDWEST	242.66
07/05/2019	J D SUTHERLA	IAPMO	300.00
06/17/2019	J D SUTHERLA	INT'L CODE COUNCIL INC	240.00
06/19/2019	J D SUTHERLA	RED S SAFE AND LOCK SE	85.00
06/13/2019	J D SUTHERLA	TEXAS MUNICIPAL LEAGUE	300.00
06/13/2019	J ESPINOSA	COMCAST HOUSTON CS 1X	202.81
06/17/2019	J ESPINOSA	OFFICE DEPOT #1127	61.57
06/17/2019	J ESPINOSA	CHIPOTLE 3140	17.27
06/17/2019	J ESPINOSA	CHIPOTLE 3140	(17.27)
06/06/2019	J ESPINOSA	COMCAST OF HOUSTON	48.39
06/24/2019	J ESPINOSA	COMCAST OF HOUSTON	120.64
06/21/2019	J KENNEDY	HI-LINE, INC.	190.20
06/21/2019	J KENNEDY	HI-LINE, INC.	109.50
06/21/2019	J KENNEDY	AN TOYOTA SCION GULF F	267.90
07/04/2019	J KENNEDY	WURTH USA INC	257.50
07/04/2019	J KENNEDY	TINO'S CAR VISION PASA	120.00
06/28/2019	J KENNEDY	STARTEX TRUCK & FABRIC	162.00
06/28/2019	J KENNEDY	STARTEX TRUCK & FABRIC	57.95
07/01/2019	J KENNEDY	WURTH USA INC	259.90
06/28/2019	J KENNEDY	STARTEX TRUCK & FABRIC	125.00
06/06/2019	J KENNEDY	PASADENA TRAILER & TRU	19.95
06/07/2019	J LOPEZ	PARTY CITY 410	165.96
06/12/2019	J LOPEZ	WAL-MART #2724	80.93
06/12/2019	J LOPEZ	WHATABURGER 144 Q26	10.00
06/12/2019	J LOPEZ	WALGREENS #5767	75.00
06/18/2019	J LOPEZ	MEXICO LINDO	84.75
06/25/2019	J LOPEZ	PARTY CITY 808	47.88
06/24/2019	J LOPEZ	ACADEMY SPORTS #166	19.96
06/24/2019	J LOPEZ	PARTY CITY 410	73.86
06/25/2019	J LOPEZ	MEXICO LINDO	75.84
06/24/2019	J LOPEZ	WM SUPERCENTER #752	98.23
06/26/2019	J LOPEZ	ACE MART GULF FREEWAY	143.42
06/24/2019	J LOYD	OFFICE DEPOT #1127	131.95
06/24/2019	J LOYD	BRODART SUPPLIES	140.42
06/21/2019	J LOYD	OFFICE DEPOT #1127	185.72
06/21/2019	J LOYD	OFFICE DEPOT #1079	5.69
06/19/2019	J LOYD	AMZN MKTP US*M62E899F1	179.90
06/17/2019	J LOYD	DEMCO INC	83.70
06/18/2019	J LOYD	ULINE *SHIP SUPPLIES	54.91
06/17/2019	J LOYD	AMZN MKTP US*M645M15H0	21.99
06/12/2019	J LOYD	AMZN MKTP US*M63Q46E50	84.76
06/10/2019	J LOYD	AMZN MKTP US*M67O49EX2	97.36
06/12/2019	J LOYD	AMZN MKTP US*M68FA5HD1	10.49
06/17/2019	J MITCHAM	THE HOME DEPOT #0565	20.66
07/01/2019	J MITCHAM	THE HOME DEPOT #0565	35.82
07/01/2019	J RAMIREZ	ADOBE *CREATIVE CLOUD	43.29
06/21/2019	J RAMIREZ	SPROUT SOCIAL, INC	244.36
06/19/2019	J RAMIREZ	LYNDA.COM, INC.	34.99
06/12/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	15.98
06/12/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	6.99
06/20/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	7.03
07/05/2019	J RODRIGUEZ	PASADENA HOME CENTER	25.98
07/05/2019	J SANCHEZ	DOLLAR TREE	6.00
07/05/2019	J SANCHEZ	DOLLAR TREE	4.00
06/11/2019	J SANCHEZ	RICOS NOPALITOS	51.96
06/11/2019	J SANCHEZ	WALGREENS #5767	184.79
06/06/2019	J SANCHEZ	KROGER #337	10.47
06/13/2019	J SANCHEZ	SHIPLEY E SOUTHMORE CS	27.37
06/13/2019	J SANCHEZ	RICOS NOPALITOS	55.75
07/04/2019	J SHAW	MONUMENT CHEVROLET	122.00
06/24/2019	J SHAW	SIMONIZ CAR WASH 069	49.99
07/03/2019	J SHIRLEY	ACADEMY SPORTS #166	143.80
06/14/2019	J SHIRLEY	OREILLY AUTO #0500	3.47
06/18/2019	J SHIRLEY	H-E-B #473	48.98
06/18/2019	J SHIRLEY	WAL-MART #2724	20.62
06/07/2019	J SHIRLEY	H-E-B #473	48.98
06/10/2019	J SHIRLEY	MICHAELS STORES 1159	42.00
06/10/2019	J SHIRLEY	MICHAELS STORES 1159	(55.21)
06/12/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	84.38
06/12/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	92.29
06/12/2019	J SUPPLY	JOHNSON SUPPLY STELLA	92.29
06/06/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	102.89
06/19/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	41.15
06/14/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	95.37
06/14/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	9.60
07/05/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	40.00
07/03/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	105.76
07/05/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	46.87
07/05/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	71.16
07/02/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	48.98
07/02/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	77.52
06/27/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	48.76
06/26/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	40.68
06/25/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	79.37
06/21/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	200.30
06/14/2019	J TOLENTINO	THE HOME DEPOT #0565	22.97
06/11/2019	J VEHICLE AB	TXDMV MVINET SERVICE	49.42
06/10/2019	J WILSON	THE HOME DEPOT #0565	48.42
06/12/2019	J WILSON	HOBBY-LOBBY #0103	24.99
06/07/2019	J WILSON	SHERWIN WILLIAMS 70734	20.40
06/13/2019	J WILSON	AMZN MKTP US*M694650N0	14.42
06/20/2019	J WILSON	HOBBY-LOBBY #0103	54.08
06/20/2019	J WILSON	AMZN MKTP US*M63VJ2IJ1	27.90
06/24/2019	J WILSON	HOBBY-LOBBY #0103	22.98
06/25/2019	J WILSON	AMZN MKTP US*MH0GO64U1	23.49
06/25/2019	K ALLEN	RR PRODUCTS INC	248.33
06/24/2019	K ALLEN	ACUSHNET COMPANY	238.34
06/26/2019	K ALLEN	RR PRODUCTS INC	162.24
06/26/2019	K DONNELL	WAL-MART #0752	5.76
06/26/2019	K DONNELL	WAL-MART #0752	44.20
07/04/2019	K DONNELL	LOWES #01053*	13.16
07/04/2019	K DONNELL	HARBOR FREIGHT TOOLS 1	81.94
06/13/2019	K DONNELL	GULF TEX FEED LLC	12.55
06/14/2019	K DONNELL	PETSMART # 0632	65.94
06/10/2019	K DONNELL	PETSMART # 0632	66.94
06/27/2019	K JOHNSON	WM SUPERCENTER #752	19.80
06/27/2019	K JOHNSON	WM SUPERCENTER #752	116.83
06/28/2019	K PEREZ	AMAZON.COM*MH5ID8JX1	342.12
07/04/2019	K WALLACE	VZWRLSS*BILL PAY VB	254.57
06/14/2019	K WALLACE	VZWRLSS*P1754-01	71.15
06/17/2019	K WALLACE	VZWRLSS*P1754-01	284.60
06/13/2019	K WOOLFORD	HARBOR FREIGHT TOOLS 1	125.98
06/24/2019	K WOOLFORD	TRIPLE S STEELHSO	348.25
06/20/2019	K WOOLFORD	TRIPLE S STEELHSO	124.30
07/02/2019	L ANN NOLAN	EL BOLILLO BAKERY	500.00
06/19/2019	L ANN NOLAN	ARNE'S	386.75
06/10/2019	L ANN NOLAN	EL BOLILLO BAKERY	250.00
06/06/2019	L BRANCH MIR	GSMO GOVT SOCIAL MEDIA	185.00
07/04/2019	L BRANCH MIR	AMAZON.COM*MH3BW33K2	159.92
07/04/2019	L BRANCH MIR	FACEBK *P8F5WNNM52	25.00
07/01/2019	L BRANCH MIR	FACEBK *9AHZTKJM52	20.41
06/24/2019	L BRANCH MIR	AMAZON.COM*M69WI27J2	49.94
06/24/2019	L BRANCH MIR	BANNERS.COM	349.85
06/26/2019	L BRANCH MIR	FACEBK *LMPPSNNM52	25.00
06/24/2019	L BURNETT	OFFICE DEPOT #1127	128.57
06/27/2019	L BURNETT	J BRANDT RECOGNITION L	47.00
06/11/2019	L GUHL	WM SUPERCENTER #752	10.30
06/18/2019	L GUHL	WAL-MART #0752	9.62
06/18/2019	L GUHL	MICHAELS STORES 9912	10.78
06/18/2019	L GUHL	WAL-MART #0752	30.22
06/17/2019	L JACKSON	BOOKOUTLET.COM	196.00
06/17/2019	L JACKSON	BARNES & NOBLE #2066	179.94
06/07/2019	L JACKSON	TCD*GALE	39.73
07/01/2019	L JACKSON	TCD*GALE	39.73
07/01/2019	L JACKSON	BARNES & NOBLE #2066	59.98
06/24/2019	L JACKSON	BARNES & NOBLE #2066	3.99
06/24/2019	L L HATLEY	RED S SAFE AND LOCK SE	6.00
06/10/2019	L L HATLEY	RED S SAFE AND LOCK SE	12.25
06/10/2019	L MITCHELL	WAL-MART #0752	(6.93)
06/11/2019	L MITCHELL	DOLLAR TREE	23.00
06/21/2019	L MITCHELL	MAIN EVENT WEBSTER	35.48
06/21/2019	L MITCHELL	MAIN EVENT WEBSTER	134.25
06/24/2019	L W ARMSTRON	METRO FIRE APPARATUS S	482.00
06/18/2019	L W ARMSTRON	WHATABURGER 143 Q26	82.94
06/17/2019	L W ARMSTRON	ANDY'S HAWGWILD BAR B	557.50
07/01/2019	M A CLARK	GULF TEX FEED LLC	208.75
07/01/2019	M A CLARK	OFFICE DEPOT #2662	89.25
07/03/2019	M ANDERSON	WM SUPERCENTER #2724	16.88
07/05/2019	M ANDERSON	WAL-MART #0752	(16.88)
07/03/2019	M ANDERSON	WAL-MART #0752	14.88
06/24/2019	M ANDERSON	BARNES & NOBLE #2066	44.96
06/24/2019	M ANDERSON	OFFICE DEPOT #1127	2.69
06/25/2019	M ANDERSON	WAL-MART #2724	23.03
06/24/2019	M ANDERSON	OFFICE DEPOT #2956	41.24
06/21/2019	M ANDERSON	OFFICE DEPOT #1127	6.99
06/13/2019	M ANDERSON	AMAZON.COM*M62TO80O0	59.98
06/14/2019	M BLUNT	AMZN MKTP US*M67QB28U1	146.48
06/19/2019	M BLUNT	CAMP FOR ALL	70.00
06/18/2019	M BLUNT	SQ SQ AMERICAN SOCIE	50.00
06/06/2019	M BLUNT	SQUARE SQ SPLASH KID	28.00
07/04/2019	M BLUNT	AMZN MKTP US*MH9G91ZO0	10.49
07/02/2019	M BLUNT	THE TREE HOUSE	134.87
06/27/2019	M BLUNT	PUTT PUTT FUNHOUSE	418.00
07/02/2019	M GARCIA	LOWES #01053*	133.01
06/10/2019	M GARCIA	THE HOME DEPOT #0565	135.92
06/13/2019	M GARCIA	THE HOME DEPOT #0565	33.27
06/19/2019	M HERNANDEZ	GRAINGER	149.20
07/03/2019	M HERNANDEZ	RED S SAFE AND LOCK SE	52.15
07/03/2019	M HERNANDEZ	RED S SAFE AND LOCK SE	15.18
06/28/2019	M HERNANDEZ	GRAINGER	222.19
06/20/2019	M HERNANDEZ	THE HOME DEPOT #0565	108.37
06/19/2019	M JOBE FIELD	MUSEUM OF FINE ARTS H	336.00
06/12/2019	M JOBE FIELD	WHATABURGER 144 Q26	270.00
06/10/2019	M JORDAN	THE HOME DEPOT #0565	14.94
06/10/2019	M JORDAN	THE HOME DEPOT #0565	17.46
06/07/2019	M JORDAN	THE HOME DEPOT #0565	11.14
06/07/2019	M JORDAN	THE HOME DEPOT #0565	15.99
06/17/2019	M JORDAN	THE HOME DEPOT 565	84.24
07/03/2019	M JORDAN	THE HOME DEPOT #0565	57.93
07/05/2019	M JORDAN	THE HOME DEPOT #0565	15.20
06/06/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	150.00
06/06/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	100.00
06/06/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	150.00
06/06/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	100.00
06/12/2019	M MACIAS GAR	WHITAKERBROTHERS.COM	200.07
06/10/2019	M MCGILL	LOWES #01053*	65.64
06/10/2019	M MCGILL	LOWES #01053*	121.47
06/19/2019	M MCGILL	GRAINGER	42.40
06/19/2019	M MCGILL	GRAINGER	37.71
06/13/2019	M MCGILL	POWERUP SURPLUS INC	450.00
06/20/2019	M MCGILL	HAHN EQUIPMENT COMPANY	425.26
06/20/2019	M MILLER	THE HOME DEPOT #0565	28.26
06/27/2019	M MILLER	THE HOME DEPOT #0565	15.84
06/19/2019	M MILLER	KBS ELECTRICAL DISTRIB	89.00
06/19/2019	M MILLER	THE HOME DEPOT 565	88.40
06/10/2019	M MILLER	THE HOME DEPOT #0565	9.97
06/14/2019	M MORENO	HARBOR FREIGHT TOOLS 1	169.99
06/13/2019	M MORENO	IWS GAS AND SUPPLY OF	66.30
06/14/2019	M REYES	ANI MED CTR OF PAS #61	160.30
07/01/2019	M REYES	READYREFRESH BY NESTLE	6.94
06/27/2019	M REYES	ANI MED CTR OF PAS #61	30.00
06/20/2019	M REYES	ESTREETPLASTICS LLC	209.37
06/24/2019	M REYES	AMAZON.COM*MH5953C41	114.44
06/24/2019	M REYES	AMZN MKTP US*MH1463CM1	51.74
06/27/2019	M SAEZ	GRAINGER	305.46
07/03/2019	M SAEZ	BAKER DISTRIBUTING #74	83.96
06/25/2019	M SHUPLA	AMERLIBASSOC ECOMMERCE	145.00
06/21/2019	M WOOD	OFFICE DEPOT #2662	80.97
06/21/2019	M WOOD	AMZN MKTP US*M68X912N2	46.76
06/14/2019	M WOOD	ELEARNING AMERICAN HEA	30.28
06/17/2019	M WOOD	ELEARNING AMERICAN HEA	(1.78)
06/19/2019	N ORTIZ	WM SUPERCENTER #2724	63.55
06/06/2019	N ORTIZ	TACO CABANA 20176	101.40
06/20/2019	N ORTIZ	ANTONIOS ITALIAN GRILL	243.50
06/25/2019	N ORTIZ	WAL-MART #2724	74.52
06/26/2019	N ORTIZ	H-E-B #473	83.67
06/25/2019	N ORTIZ	EL BOLILLO BAKERY	80.00
07/04/2019	N ORTIZ	TACO CABANA 20176	61.93
07/03/2019	N ORTIZ	SQ SQ DONUT HOLE	24.99
06/27/2019	N ORTIZ	WAL-MART #0194	45.96
07/01/2019	N ORTIZ	WAL-MART #0194	63.43
06/28/2019	N R ANDRENO	H-E-B ONLINE	7.98
06/27/2019	N R ANDRENO	CHICK-FIL-A #04060	170.00
07/01/2019	N R ANDRENO	CHICK-FIL-A #04060	52.00
06/28/2019	N R ANDRENO	DOLLAR TREE	11.91
06/28/2019	N R ANDRENO	H-E-B #473	104.90
06/27/2019	N R ANDRENO	H-E-B #473	22.87
07/04/2019	N R ANDRENO	OFFICE DEPOT #1079	8.29
07/04/2019	N R ANDRENO	OFFICE DEPOT #1127	55.10
06/21/2019	N R ANDRENO	WAL-MART #0752	28.82
06/07/2019	N R ANDRENO	OFFICE DEPOT #1127	81.17
06/06/2019	N R ANDRENO	AMAZON.COM*M65UX73B2	29.99
06/12/2019	N R ANDRENO	H-E-B #473	12.46
06/12/2019	N R ANDRENO	PANERA BREAD #204100 P	30.08
06/17/2019	N R ANDRENO	AMZN MKTP US*M66NC4G70	26.06
06/17/2019	N R ANDRENO	WM SUPERCENTER #752	20.91
06/17/2019	N R ANDRENO	99 CENTS ONLY STORES 2	15.92
06/17/2019	N R ANDRENO	LOWES #01053*	3.25
06/17/2019	N ZEPEDA	THE HOME DEPOT #0565	16.64
06/17/2019	N ZEPEDA	THE HOME DEPOT #0565	22.04
06/13/2019	N ZEPEDA	THE HOME DEPOT #0565	14.96
06/13/2019	N ZEPEDA	THE HOME DEPOT #0565	(23.98)
06/10/2019	N ZEPEDA	THE HOME DEPOT 565	80.78
06/06/2019	N ZEPEDA	THE HOME DEPOT #0565	27.94
06/06/2019	N ZEPEDA	THE HOME DEPOT #0565	21.73
06/26/2019	N ZEPEDA	PASADENA HOME CENTER	11.98
07/02/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	46.04
06/28/2019	N ZEPEDA	THE HOME DEPOT #0565	15.84
06/27/2019	N ZEPEDA	PASADENA HOME CENTER	11.98
06/27/2019	N ZEPEDA	LOWES #01053*	19.44
06/28/2019	O ARREGUIN	GILMORE-GLOBAL 7139469	142.98
07/01/2019	O ARREGUIN	RED S SAFE AND LOCK SE	5.25
06/24/2019	O ARREGUIN	RED S SAFE AND LOCK SE	8.25
06/11/2019	O ARREGUIN	PARTSTREE COM	79.04
06/10/2019	O ARREGUIN	PASADENA HOME CENTER	28.87
06/10/2019	O ARREGUIN	PASADENA HOME CENTER	15.97
06/14/2019	O ARREGUIN	THE HOME DEPOT 565	99.97
06/14/2019	O ARREGUIN	THE HOME DEPOT 565	(99.97)
06/14/2019	O ARREGUIN	THE HOME DEPOT 565	(99.00)
06/13/2019	O ARREGUIN	SPL*NATIONWIDE TRAILER	19.99
06/14/2019	O ARREGUIN	THE HOME DEPOT 565	99.00
06/14/2019	O ARREGUIN	THE HOME DEPOT 565	99.97
06/13/2019	P MICHAEL VA	SHERWIN WILLIAMS 70734	20.95
06/13/2019	P MICHAEL VA	LOWES #01053*	13.34
06/18/2019	P MICHAEL VA	LOWES #01053*	19.98
06/17/2019	P MICHAEL VA	THE HOME DEPOT #0565	103.33
06/07/2019	P MICHAEL VA	LOWES #01053*	49.04
06/07/2019	P MICHAEL VA	LOWES #01053*	46.47
06/24/2019	P MICHAEL VA	THE HOME DEPOT #0565	44.97
06/21/2019	P MICHAEL VA	LOWES #01053*	64.46
06/20/2019	P MICHAEL VA	THE HOME DEPOT #0565	29.97
06/20/2019	P SEALE	SHERWIN WILLIAMS 70734	18.00
06/27/2019	P SEALE	TESS HOSE MANAGEMENT	26.55
06/14/2019	P SEALE	THE HOME DEPOT #0565	3.58
06/18/2019	P TRIPS	CINEMARK THEATRES 190	215.50
06/11/2019	P TRIPS	URBAN AIR TRAMPOLINE P	990.00
06/10/2019	P TRIPS	PAINTING WITH A TWIST	630.00
07/03/2019	P TRIPS	PAINTING WITH A TWIST	20.00
06/21/2019	P TRIPS	CINEMARK THEATRES 190	38.50
06/24/2019	P TRIPS	CINEMARK THEATRES 190	214.00
06/24/2019	P TRIPS	CINEMARK THEATRES 190	26.75
06/27/2019	R CORTEZ	NATIONAL HOSE & ACCESS	214.16
07/02/2019	R DIONNE	AMZN MKTP US*MH2I084P0	127.04
06/24/2019	R DIONNE	360TRAINING.COM	(7.00)
06/20/2019	R DIONNE	360TRAINING.COM	7.00
06/11/2019	R DIONNE	ULINE *SHIP SUPPLIES	78.43
06/14/2019	R FIGUEROA	THE HOME DEPOT #0565	119.00
06/13/2019	R FIGUEROA	IWS GAS AND SUPPLY OF	(117.42)
06/13/2019	R FIGUEROA	IWS GAS AND SUPPLY OF	110.51
07/03/2019	R FIGUEROA	THE HOME DEPOT #0565	20.33
07/01/2019	R FIGUEROA	THE HOME DEPOT #0565	29.97
07/03/2019	R GARCIA	THE HOME DEPOT #0565	29.97
07/04/2019	R GARCIA	PASADENA HOME CENTER	15.99
06/21/2019	R GARCIA	PASADENA HOME CENTER	23.96
06/21/2019	R GARCIA	RED S SAFE AND LOCK SE	24.50
06/19/2019	R GARCIA	RED S SAFE AND LOCK SE	6.57
06/07/2019	R GARCIA	THE HOME DEPOT #0565	50.07
06/19/2019	R H CHACON	BAY AREA RENTALS	7.20
06/07/2019	R M COVEN	TEXAS COMM FIRE PROT	87.17
06/20/2019	R M COVEN	TDLR HEALTH	50.00
06/24/2019	R OCHOA JR	THE HOME DEPOT #0565	17.57
06/26/2019	R OCHOA JR	BAKER DISTRIBUTING #74	262.30
06/26/2019	R OCHOA JR	CHANNEL BEARING & SUPP	22.05
06/26/2019	R OCHOA JR	GEMAIRE DISTRIBUTORS L	52.60
06/25/2019	R OCHOA JR	CE HOUSTON SE	52.00
06/28/2019	R OCHOA JR	SHERWIN WILLIAMS 70734	62.88
06/07/2019	R OCHOA JR	RED S SAFE AND LOCK SE	26.97
06/12/2019	R OCHOA JR	BAKER DISTRIBUTING #74	201.39
06/10/2019	R OCHOA JR	THE HOME DEPOT #0565	41.70
06/12/2019	R OCHOA JR	JOHNSON SUPPLY PASADEN	10.61
06/12/2019	R OCHOA JR	RED S SAFE AND LOCK SE	39.16
06/18/2019	R OCHOA JR	CENTURY A/C SUPPLY	170.16
06/17/2019	R OCHOA JR	CHANNEL BEARING & SUPP	21.15
06/18/2019	R OCHOA JR	TEXAS PLUMBING SUPPLY	41.45
06/13/2019	R OCHOA JR	THE HOME DEPOT #0565	23.95
06/27/2019	R RIOS	NOTARIES.COM	114.95
06/24/2019	R RIOS	THE TREE HOUSE	235.32
06/20/2019	R WARD	INTUIT IN MOWERS INC	649.99
06/14/2019	R WARD	LAKE WELDING SUPPLIES	4,443.37
06/14/2019	R WARD	MATT'S EQUIPMENT INC	1,565.00
06/17/2019	R WARD	ADVANTAGE BMW MIDTOWN	6,670.08
06/11/2019	R WARD	ENTERPRISE RENT-A-CAR	2,925.00
06/12/2019	S DAVIS	WAL-MART #2724	38.04
06/13/2019	S DAVIS	GIANT DOLLAR 4	15.62
06/14/2019	S DAVIS	WM SUPERCENTER #752	27.19
06/13/2019	S DAVIS	VALUE VILLAGE - SOUTHM	21.98
06/25/2019	S DAVIS	JOE VS 9 #753	6.87
07/02/2019	S DAVIS	JOE VS 9 #753	8.00
07/04/2019	S DAVIS	CHICK-FIL-A #04060	17.86
06/25/2019	S J VARELA	SP * SMARTY HAD A PARY	210.74
06/21/2019	S J VARELA	SUBWAY 03334943	37.50
06/12/2019	S J VARELA	SHIPLEY E SOUTHMORE CS	27.37
06/10/2019	S J VARELA	NTLREST SERVSAFE	30.00
06/10/2019	S ROBERSON	WM SUPERCENTER #2724	465.27
06/10/2019	S ROBERSON	ACADEMY SPORTS #166	55.93
06/17/2019	S ROBERSON	OFFICE DEPOT #2662	150.06
06/26/2019	S ROBERSON	WM SUPERCENTER #2724	429.52
07/05/2019	S ROBERSON	OFFICE DEPOT #2662	15.49
07/04/2019	S ROBERSON	99 CENTS ONLY STORES 2	25.92
07/01/2019	S ROBERSON	LOWES #01053*	498.00
06/28/2019	S ROBERSON	THE HOME DEPOT 565	289.58
06/27/2019	S SENN	AMAZON.COM*M63J55YO2	140.73
07/01/2019	S SENN	HOBBY-LOBBY #0103	45.90
06/28/2019	S SENN	KROGER #337	38.91
07/03/2019	S SENN	KROGER #337	17.92
06/25/2019	S SENN	KROGER #337	23.91
06/26/2019	S SENN	KROGER #337	94.11
06/10/2019	S SENN	AMAZON.COM*M64DB6EG2	210.14
06/27/2019	S SHOES - HY	SAFETY SHOE MAIN OFFIC	1,775.00
06/28/2019	S SNOWDEN	INTIN TEXAS AMATEUR	176.00
06/28/2019	S SNOWDEN	CAPRICE ELECTRONICS	62.85
07/04/2019	S SNOWDEN	HOMEDEPOT.COM	290.31
07/03/2019	S SNOWDEN	AMER ASSOC NOTARIESWE	92.90
06/24/2019	S SNOWDEN	OFFICE DEPOT #1127	54.81
06/26/2019	S SNOWDEN	INTIN TEXAS AMATEUR	150.00
06/24/2019	S SNOWDEN	OFFICE DEPOT #1127	3.49
06/21/2019	S SNOWDEN	COLONIAL SUPPLIES LLC	211.25
06/21/2019	S SNOWDEN	THOMSON WEST*TCD	244.24
06/21/2019	S SNOWDEN	THOMSON WEST*TCD	1,584.69
06/20/2019	S SNOWDEN	NORMAN FREDE CHEVROLET	1,257.48
06/10/2019	S SNOWDEN	ARMYPROPERTY.COM	1,323.36
06/10/2019	S SNOWDEN	SQ SQ FRAME-IT DEER	450.00
06/07/2019	S SNOWDEN	ACE SEPTIC AND PLUMBIN	3,605.00
06/18/2019	S SNOWDEN	CITY OF SCHERTZ	9.99
06/10/2019	S SOLIZ	GRAINGER	268.44
06/11/2019	S SOLIZ	PARTY CITY 410	21.46
06/11/2019	S SOLIZ	HARBOR FREIGHT TOOLS 1	8.97
06/24/2019	S SOLIZ	RED S SAFE AND LOCK SE	10.76
06/24/2019	S SOLIZ	RED S SAFE AND LOCK SE	8.98
07/01/2019	S SOLIZ	RED S SAFE AND LOCK SE	(9.72)
07/01/2019	S SOLIZ	BAY AREA RENTALS	28.00
06/27/2019	S THOMAS	NATIONAL HOSE & ACCESS	14.03
06/24/2019	T BOWMAN	THE HOME DEPOT #0565	152.75
06/06/2019	T BOWMAN	CHLORINATOR MAINTENANC	120.00
06/12/2019	T KENNEDY	TIP TOP TIRE SUPPLY	142.41
06/11/2019	T KENNEDY	INSPECTOR QUICK	25.50
06/11/2019	T KENNEDY	INSPECTOR QUICK	25.50
06/11/2019	T KENNEDY	INSPECTOR QUICK	25.50
06/18/2019	T KENNEDY	RED S SAFE AND LOCK SE	79.99
06/14/2019	T KENNEDY	BASS & MEINEKE NO 1 LL	25.03
06/25/2019	T KENNEDY	A-PAL'S LOCKSMITH	200.00
06/26/2019	T KENNEDY	TIP TOP TIRE SUPPLY	80.11
06/26/2019	T KENNEDY	FIRESTONE8990	158.99
06/20/2019	T KENNEDY	FIRESTONE8990	476.97
06/20/2019	T KENNEDY	RICK'S LONE STAR MUFFL	245.00
06/28/2019	T KENNEDY	MAC HAIK FORD PARTS	110.00
07/01/2019	T KENNEDY	WURTH USA INC	68.87
07/01/2019	T KENNEDY	WURTH USA INC	214.31
06/27/2019	T MILLER	CRICUT	129.40
07/04/2019	T ROAD	HCTRA EZTAG STOREFRON	(372.00)
07/04/2019	T ROAD	HCTRA EZTAG STOREFRON	(1,324.57)
07/04/2019	T ROAD	HCTRA EZTAG STOREFRON	(1,585.56)
06/28/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	6.00
06/28/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	144.30
06/28/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	8.70
06/28/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	124.60
06/28/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	39.60
06/28/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	36.80
07/04/2019	T RODRIGUEZ	WM SUPERCENTER #2724	106.28
06/20/2019	T RODRIGUEZ	WAL-MART #2724	83.73
06/24/2019	T RODRIGUEZ	AMZN MKTP US*M600D6752	28.47
06/24/2019	T RODRIGUEZ	AMZN MKTP US*M600D6752	27.61
06/19/2019	T RODRIGUEZ	AMZN MKTP US*M62W18DD2	119.29
06/17/2019	T RODRIGUEZ	WM SUPERCENTER #2724	7.27
06/17/2019	T RODRIGUEZ	WM SUPERCENTER #2724	114.39
06/17/2019	T RODRIGUEZ	WM SUPERCENTER #2724	93.44
06/17/2019	T RODRIGUEZ	FUN EXPRESS	94.07
06/18/2019	T RODRIGUEZ	WAL-MART #0752	192.74
06/12/2019	T RODRIGUEZ	NTLREST SERVSAFE	75.00
06/12/2019	T RODRIGUEZ	CENTRAL MARKET #491	178.19
06/11/2019	T RODRIGUEZ	WM SUPERCENTER #752	348.94
06/11/2019	T RODRIGUEZ	WM SUPERCENTER #752	119.50
06/11/2019	T RODRIGUEZ	ACADEMY SPORTS #166	101.93
06/11/2019	T RODRIGUEZ	KROGER #354	20.44
06/12/2019	T RODRIGUEZ	NTLREST SERVSAFE	135.00
06/11/2019	T RODRIGUEZ	WM SUPERCENTER #752	16.46
06/07/2019	T RODRIGUEZ	B & G PASADENA WHOLESA	25.75
06/07/2019	T RODRIGUEZ	AMAZON.COM*M616I2382	9.98
06/07/2019	T RODRIGUEZ	AMAZON.COM*M616I2382	84.97
06/07/2019	V MENDOZA	AMZN MKTP US*M62ER50R1	12.00
06/07/2019	V MENDOZA	AMZN MKTP US*M63U08JH2	15.88
06/12/2019	V MENDOZA	HOBBY-LOBBY #0103	26.44
06/11/2019	V MENDOZA	WM SUPERCENTER #2724	68.06
06/10/2019	V MENDOZA	WAL-MART #0752	126.32
06/10/2019	V MENDOZA	WAL-MART #0752	71.20
06/11/2019	V MENDOZA	WM SUPERCENTER #2724	5.88
06/10/2019	V MENDOZA	DOLLAR TREE	32.00
06/13/2019	V MENDOZA	99 CENTS ONLY STORES 2	8.00
06/13/2019	V MENDOZA	99 CENTS ONLY STORES 2	4.00
06/14/2019	V MENDOZA	ICHI-BAN TROPHY & EN	84.00
06/14/2019	V MENDOZA	AMZN MKTP US*M64BS4PG0	190.06
06/21/2019	V MENDOZA	WM SUPERCENTER #752	43.46
06/21/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	95.00
06/20/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,161.00
06/26/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	732.20
06/24/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	677.75
06/26/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,018.80
06/25/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	688.50
07/04/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	848.70
07/02/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	693.00
07/03/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	769.50
07/03/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	207.00
06/28/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	899.10
06/18/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	935.10
06/17/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	85.50
06/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,102.00
06/12/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	765.00
06/12/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.10
06/10/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,090.00
06/07/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	925.00
06/17/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,015.00
06/14/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	885.00
06/14/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	85.00
06/28/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	545.00
06/28/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	50.00
06/24/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	730.00
06/21/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	815.00
06/20/2019	W STAFF TRAI	TEEX ECOMMERCE	400.00
06/20/2019	W STAFF TRAI	TEEX ECOMMERCE	410.00
		TOTAL REPORT	$210,793.22

*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 07/05/19, AMOUNT DUE OF $210,792.22

7/17/2019 to 8/06/2019

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

7/17/2019 to 8/06/2019

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner