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8/21/2019 to 9/03/2019

August 30, 2019 By
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
08/21/2019 THROUGH 09/03/2019
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS 10,054.52
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS852.32
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,803.86
L21611TRELLIS COMPANYEMPLOYEE DEDUCTIONS98.71
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS108.59
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS632.45
SUBTOTAL - EMPLOYEE DEDUCTIONS MAILED 8/30/19 13,871.07
19965CAPITAL BANK CARD SERVICE CENTERBUSINESS CARD, SCHOOL SUPPLY, & SEMINARS 3,361.27
SUBTOTAL - CHECK RELEASED 8/28/19 TO AVOID LATE FEES 3,361.27
00010879A & H WRECKER SERVICETOWING CHARGES 1,780.00
00003305A & R ENGINEERING AND TESTING18-174 THR 7/30/19 4,359.25
12160A T & TINTERNET CHARGES72.30
9367A T & TMONTHLY SERVICE397.65
9535A T & TINTERNET XXXX05836631 8,473.00
9925A T & TLONG DISTANCE CHARGE42.12
00008029A T & T MOBILITYCELLULAR CHARGES 10,283.47
9289A-PAL'S LOCKSMITHINSTALL DOOR ALARM670.50
00001095MICHAEL ABNER SRATHLETIC OFFICIAL105.00
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 10,185.55
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY 2,055.20
22567ACUSHNET COMPANYPROSHOP ITEMS 4,177.44
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER238.44
00010032ADS CUSTOM SIGNSBADGE DECALS 1,015.00
W26219AGUIRRE, NOEUB REFUND59.61
00006168AIRGASWELDING MATERIALS436.52
W26276ALEMAN, VRONICA ELIZABETHUB REFUND75.67
W26178ALLEE, WILLIAM LAWRENCEUB REFUND36.06
W26227AMAYA, RICHARDUB REFUND85.24
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY96.90
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS402.15
W26274ANDERSON, RACHEL REBECCAUB REFUND31.03
14560APPLICANTPROSUBSCRIPTION RENEWAL 3,090.00
00003314ARMADILLO PHOTO SUPPLY INC.DIGITAL SUPPLIES171.17
00011217ARNOLD SUPPLY INCREPLACEMENT PARTS 1,250.26
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS 1,205.12
23846AT&T MOBILITY-FIRST NETCELLULAR CHARGES 5,145.75
W26256AUGUSTINE, MARIA GUADALUPEUB REFUND65.84
00030802AUTONATION FORD GULF FRWY18-064 REPAIR PARTS 5,585.84
00000765B & H PHOTO VIDEO, INCCAMERA 1,281.49
00020117BAKER & TAYLOR - PABOOKS 10,294.39
26239MAGALY BALDERASRENTAL DEPOSIT REFUND100.00
W26166BANUELOS, MARIBEL JIMENEZUB REFUND76.10
00020123BASS & MEINEKE AUTO PARTSAUTOMOTIVE REPAIRS180.00
10669BAY AREA DESIGN & LANDSCAPEPLANTS960.00
00003689BAY AREA RENTALS18-026 CONCRETE 1,347.60
W26201BEACH, TERRY MICHIELUB REFUND56.07
9516BELT HARRIS PECHACEK LLLPPROFESSIONAL SERV DEC 2,750.00
W26278BENITEZ, MAXIMO OR MARTAUB REFUND34.23
W26231BENNETT, SELENA J OR BRANDONUB REFUND116.06
00007380BERG-OLIVER ASSOCIATES INC19-039 THR 7/26/19 #4 42,260.46
9304BIG Z LUMBER COMPANYLUMBER322.20
W26207BORCHERT, STEVEN JUB REFUND35.95
W26257BORN AGAIN RENOVATIONSUB REFUND51.13
W26226BOTTORFF, ROBBIEUB REFUND101.30
W26279BRIKHA, GAIL LIEBUB REFUND58.78
9370BROOKS & SPARKS INC19-007 THR 6/30/19 #4 68,786.65
9370BROOKS & SPARKS INC19-007 THR 7/31/19 #5 63,184.45
9370BROOKS & SPARKS INC19-007 THR 6/30/19 #4 56,060.64
9370BROOKS & SPARKS INC19-007 THR 7/31/19 #5 75,546.66
9370BROOKS & SPARKS INC19-007 THR 6/30/19 #4 76,082.05
9370BROOKS & SPARKS INC19-007 THR 7/31/19 #5 66,133.30
9370BROOKS & SPARKS INC19-007 THR 7/31/19 #4 22,000.00
00004562BROOKS CONCRETE INCS106 ANNUAL SIDEWALK 110,652.76
00021152BROOKSIDE EQUIPMENT SALESREPLACEMENT PARTS 2,319.26
00004111BROOKWOOD COMMUNITY ASSOCIATION18-044 GRANT PROGRAM 8,199.94
22189BRYAN CROWDERATHLETIC OFFICIAL100.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 1,305.60
25336BY MORRELL/YOUR PRINTING NOWSANTA CLAUSE262.50
H37591CANDACE IGBERAESEREPLACE APCHECK**935335.00
W26194CANDANOZA SANCHEZ, RUPERTOUB REFUND51.92
W26229CANTU, LUISUB REFUND85.76
23540CAP FLEET UPFITTERS, LLCEQUIPMENT 2,052.75
22486CARLY WILLIAMSATHLETIC OFFICIAL48.00
W26203CARO, MARIAUB REFUND49.18
10481CARRIER ENTERPRISE LLCAC UNIT 11,308.60
W26184CASTILLO, YVETTE GARZAUB REFUND6.24
26241YOLANDA CASTRORENTAL DEPOSIT REFUND150.00
W26230CAVAZOS, GUADALUPE & RAMIRUB REFUND80.46
00051420CENTERPOINT ENERGYGAS USAGE 2,114.33
00030515CENTRAL POLICE SUPPLY INCBADGES997.65
00007531CENTURY ASPHALT MATERIALS19-047 ASPHALT 7,066.39
00030475CERNOSEK WRECKERTOWING CHARGES770.00
00003760CERTIFIED LABORATORIESPARTS WASHING SERVICE557.89
23306CFG INDUSTRIES, LLCW038 WATER STORAGE TANK REHAB. 47,519.00
23813CG ROXANE LLCWAREHOUSE INVENTORY 3,000.48
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,330.00
9483CHERRY CRUSHED CONCRETE18-135 ROCK 2,723.40
26267CITY OF DEER PARK GCSPSPORTS CHALLENGE875.00
00030043CITY OF HOUSTONGOLF COURSE WATER575.67
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TEST 4,950.00
10540MELISSA CLARKMILEAGE ADV-TRAINING296.96
26238CLEAR LAKE ISLAMIC CENTERREFUND RENTAL DEPOSIT255.00
00004030CLUB CARGOLF CART REPAIR 1,228.27
00006279CNP HOUSTON ELECTRIC LLC09-143 ROLLOVER SERV 1,824.30
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY 1,613.28
8608COMCAST CABLEEQUIPMENT RENTAL309.92
00006998COMMERCIAL FENCE COENTRANCE FENCE 6,500.00
14217COMPETITIVE CHOICE, INC.CLEANING SUPPLIES54.68
00091358CORE & MAIN LPWATER METER 48,793.17
26182MELISSA CORONADORENTAL DEPOSIT REFUND150.00
W26252CORONADO, VICTOR OR JOSEPHINEEUB REFUND91.95
19720CRUZ TEC, INCWW045 CITYWIDE SS REHAB PROGRAM PHASE II 32,005.65
00032114CUMMINS SOUTHERN PLAINS, LTDREPAIR PARTS898.19
W26188CURRIER, BOBBY W OR DONNAUB REFUND7.31
00040515DAILY COURT REVIEW19-109 PUBLICATION 1,141.09
00006736DANNENBAUM ENGINEERING CORPORATION19-008 THR 7/31/19 #3 164,045.32
00005292DATAVOXSERVICE CALL, REPAIR DOOR, & ACCESS CONTROL 3,930.12
00008317DBS TEXAST SHIRTS 2,483.20
00040501DEALERS ELECTRICAL SUPPLYPARKING LOT LIGHTS 3,250.00
W26193DELGADO, ERNADI MUB REFUND74.18
00003537DELL MARKETING LPMONITORS 49,968.77
W26247DODD, GEORGEUB REFUND35.59
W26206DOLLENS, CLINTON J OR MELISSAUB REFUND285.19
00040915DOOLEY TACKABERRY, INC.PPE FOR FIREFIGHTERS471.44
W26174E&M PROPERTIESUB REFUND46.53
00050420EADY INCTOWING CHARGES 1,260.00
24252EDC RENTALS, CONCRETE & MORE LLCCONCRETE472.72
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-009 THR 6/30/19 #4 17,712.50
00007351ELEVATOR TRANSPORTATION SERVICESSERIVCE CALL358.10
22918ENTECH CIVIL ENGINEERS, INCPYMT THRU 7/31/19 #3 133,816.25
22918ENTECH CIVIL ENGINEERS, INC19-010 THR 7/31/19 #3 107,421.29
22918ENTECH CIVIL ENGINEERS, INC19-010 THR 7/31/19 #3 130,264.76
9160ENTERPRISE RENT-A-CAR18-69 RENTAL EXPENSE600.00
W26234ESPARZA, ANGELICAUB REFUND78.97
00001110LINDA ESPINOZAPAYMENT OF WAGES 4,609.66
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 9,273.87
16111FDL HYDRAULICS, INC.REPAIR PARTS 1,580.00
00060504FEDERAL EXPRESSSHIPPING CHARGES50.16
00060990FIKES OF HOUSTON INCAIR FRESHENER107.20
00067414FINISHMASTER INCREPAIR PARTS260.42
8916FIRETRON, INC.FIRE SPRINKER REPAIRS - I 3,102.00
26242MICHAEL FOTTERRENTAL DEPOSIT REFUND100.00
19996FUTURITY, INC.ORION RENEWAL 5,250.00
9131GAC GROUP ADMINISTRATIVE CONCEPTSSEPT 2019 RETIREE INS 56,214.36
00071522GALLS INC16-111 STAFF UNIFORMS 1,657.00
W26191GARCIA, ELIANA ORUB REFUND53.06
00006497MARK GARDEMALMILEAGE REIMBURSEMENT68.44
9210GDI TIMSVEHICLE INSPECTION21.60
W26233GEORGE, STACEY ANN OR DAVIDUB REFUND53.45
9602GEOTEST ENGINEERING18-032 THRU 7/31/19104.00
9568GHFMC GREATER HOUSTON AREAFIRE ANAYSIS COURSE 1,300.00
W26214GIBBS GARZA, OFELIAUB REFUND25.93
W26168GOMEZ, DEBBIE LINDAUB REFUND28.11
26240LAURA GONZALEZRENTAL DEPOSIT REFUND150.00
00006085GOVERNMENT FINANCE OFFICERS ASSOCREVIEW FEE580.00
00232307GRAINGERPORTABLE GENERATOR 1,790.98
19789GRANTWORKS, INCPROFESSIONAL SERVICES 12,257.50
00003681GRAY CHEM INCPARK MAINTENANCE294.08
W26213GREEN, SHELLY AUB REFUND92.84
W26246GREGORY, MARY COCHRANUB REFUND21.53
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL 2,369.00
26040GRUPO KACHEENTERTAINMENT650.00
00071777GT DISTRIBUTORS INC19-002 POLICE DUTY GEAR 1,388.00
10344GULF COAST PET FOODSDOG AND CAT FOOD 2,458.89
W26277GULF TEX FEED, LLCUB REFUND94.72
W26190GUZMAN, YAIMY OR EDGARUB REFUND42.10
00001113JIMMY L HADLEYATHLETIC OFFICIAL205.00
W26198HAGERTY, CHRISTOPHER LEEUB REFUND81.34
W26223HALE, KEVIN CUB REFUND69.18
W26159HAWKINSON, SANDRA GUB REFUND21.04
W26185HERNANDEZ, SAULUB REFUND86.65
00050524HEW TELECOMMUNICATIONSSERVICE CALL 1,387.95
W26250HICKMAN, KAREN SUEUB REFUND38.28
10398DAVID HOLLINS JRATHLETIC OFFICIAL105.00
00081524HOLTKE WRECKERTOWING CHARGES 1,260.00
00080055HOME DEPOTHARDWARE SUPPLIES294.64
24685HORIZON INTERNATIONAL GROUP, LLCM032 MUNICPAL COURT BUILDING 172,900.00
00005133HOUSTON CHRONICLEPUBLICATION 1,921.63
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS 3,484.33
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS511.15
00001886HOUSTON-GALVESTON AREA COUNCIL19-084 CONSULTING SERV 40,932.00
00191601HR GREEN INC17-043 THR 7/26/19 #23 2,287.49
00191601HR GREEN INC19-011 THR 7/31/19 #5 30,440.20
00191601HR GREEN INC19-011 THR 7/31/19 #5 19,319.62
00191601HR GREEN INC19-011 THR 7/31/19 #5 42,189.84
00191601HR GREEN INC19-011 THR 7/31/19 #5 16,098.32
00082106HUGH LANDRUM & ASSOCIATES18-013 TAX APPRAISAL 21,840.00
10943IDEXX LABORATORIESVETERINARY SERVICES300.71
16925IKLO CONSTRUCTIONM016 PET ADOPTION CENTER 27,278.56
9730INDUSTRIAL DISPOSAL SUPPLY COMPANYREPAIR PARTS715.81
00008099INFOSOL INC18-169 ON-SITE SUPPORT 3,810.00
10743IS SERVICEREPAIR PARTS295.43
25077J R SIMPLOT COMPANYFERTILIZER 2,910.88
22352J. MORALES, INC19-014 THR 7/31/19 #5 54,004.13
T0118510MARVIN JACKSONATHLETIC OFFICIAL100.00
19861JENNY PIRELA17-059 VETERINARY SERV 1,000.00
16902JERSON'S CONCRETE18-006 CONCRETE 3,888.00
00008175KENALL INC19-012 THR 6/30/19 #4 41,768.78
20167KIT PROFESSIONALS, INC19-013 THR 7/31/19 #4 28,549.16
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS613.02
23520LABOR FINDERSPERSONNEL SERVICES268.13
00120116LANSDOWNE-MOODY COMPANY INCTRACTOR CLUTCH REPAIR 9,765.04
12241LATIN AMERICAN BOOK SOURCE INC.BOOKS, ETC.224.00
W26173LEAL, DANESSA QUB REFUND95.49
25282LEVEL ONE19-033 MAIL SERVICE 18,404.54
26157LIGHTSPEED LOCATING, LLCUTILITY LOCATE500.00
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING714.00
9982LIVING EARTHSAND395.75
W26253LOPEZ, PETRAUB REFUND116.95
W26212LOZANO-GARCIA, ZOBEYDA ORUB REFUND120.79
24067LYNN LAW, PLLCCOUNSEL-POLICY MANUAL 6,901.97
26180IRIS MACIASREFUND RENTAL DEPOSIT150.00
25337MATHEW MARTINEZATHLETIC OFFICIAL138.00
W26228MARTINEZ-WILLIS, SUSEINNUB REFUND89.30
26237MASTER SPASSECURITY DEP REFUND 3,697.98
00007373MASTER WORD SERVICES INCINTERPRETING SERVICES662.68
W26275MATA, OSCARUB REFUND70.49
15591JON MATHEWSCIVIL SER STIPEND AUG50.00
W26222MCCLAIN, SYBIL C ORUB REFUND53.60
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS 1,546.91
00008254MCNEILUS TRUCK & MFG COREPAIR PARTS331.10
00001203MEADOR STAFFINGPERSONNEL SERVICES 17,812.08
W26209MEDINA, SANDRAUB REFUND35.86
W26217MEJIA, ANA SANCHEZUB REFUND98.14
12887METLIFE-GROUP BENEFITSVISION-AUG 56,802.48
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS 1,088.00
22353MICHAEL ALLEN HOMLES, SRATHLETIC OFFICIAL100.00
17293MICRO FOCUS SOFTWARE INCMAINTENANCE RENEWAL 21,349.20
14568MIDWEST HOSE & SPECIALTY, INC.FIRE HOSE970.00
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL175.00
00051236MILLER POOLSFOUNTAIN MAINTENANCE250.00
13715LAUREN MITCHELLREIMBURSEMENT-GAS57.95
00200913MONUMENT CHEVROLET18-064 REPAIR PARTS 3,836.49
W26255MOORE, RICHARD AUB REFUND50.95
W26172MORALES-MARTINEZ, ARTUROUB REFUND271.88
W26200MORGAN, CAROLYN DIANNUB REFUND55.26
00131222MORIN WRECKER SERVICETOWING CHARGES 1,260.00
W26199MOSS, JUSTIN OR LACEYUB REFUND88.76
00130216MOTOROLA INC18-152 RADIO SVCS 91,783.14
00000892MOWERS INCWAREHOUSE INVENTORY 2,632.13
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 13,753.48
00006517MUNICIPAL EMERGENCY SERVICES INC18-039 SVC & REPAIRS 1,973.98
9062NAFECOKEY FIRE HOSE 13,256.25
W26171NAPTOR PROPERTIES INCUB REFUND95.49
W26266NAVARRO, MARIA GUB REFUND104.58
W26220NGUYEN, KIM LUB REFUND74.58
W26232NGUYEN, QUOC XUAN-KINHUB REFUND84.00
00002370NOVUS WOOD GROUP19-049 DUMPING FEES 2,077.50
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREENS/PHYSICAL 2,185.00
W26197OFFERPAD LLCUB REFUND44.17
00002368OFFICE DEPOTOFFICE SUPPLIES 10,126.62
00003972OFFICEMAKERS, INC.OFFICE FURNITURE 4,389.17
H1626OLIVIA MENDEZREPLACE A/P CK ***722202.00
W26167OLVERA, MANUEL ORUB REFUND80.46
12535ON SITE DECALS, LLCDECAL APPLICATION 3,660.00
W26273ONE MT.VERNON LTDUB REFUND58.78
W26187ONEILL, EDWARD THOMASUB REFUND89.30
00006503P & P TRAILER SALESREPLACEMENT PARTS56.78
10009PASADENA AUTO COLLISION19-112 VEHICLE REPAIR 7,318.54
11209PASADENA HOME CENTERREPAIR PARTS580.03
W26264PASADENA LIMITED PARTNERSHIPUB REFUND395.09
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT387.50
00160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER 2,712.00
11205PATHMARK TRAFFIC PRODUCTS OF TEXASTRAFFIC SIGNS 3,110.00
T0418508PATRICE HICKSATHLETIC OFFICIAL48.00
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES 5,169.59
W26204PEACOCK, KEVIN LOUISUB REFUND75.89
W26261PEDRAZA, RAMIRO G JRUB REFUND62.19
W26259PENA, ROBERT JRUB REFUND77.97
W26202PEREIRA, CLIFFORD JOSEPHUB REFUND27.81
26153JUAN MANUEL PEREZ DBAAC DUCT575.00
23979PG GOLF LLCRECYCLED GOLF BALLS 1,625.87
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,400.00
00161887PITNEY BOWES18-018 EQUIPMENT LEASE 1,440.05
W26170PONCE, ALEXIS OR MICHAELUB REFUND30.65
00161520POTEET WRECKER SERVICETOWING CHARGES 2,150.00
00003559POWERUP SURPLUS, INC.BREAKERS 1,800.00
00131537PPG ARCHITECTURAL FINISHESMAINTENANCE SUPPLIES234.34
11386PRESTON TRAILS SOUTH18-044 PHOTO SENSOR401.19
00006653PROFESSIONAL TURF PRODUCTSGREENS PRO 12,974.19
00003966PROGRESSIVE COMMERCIAL AQUATICS INCGAUGE PARTS 1,701.00
W26177PROPERTY CARE, LLCUB REFUND65.72
00004334PROTECTION 1 ALARM MONITORINGALARM SERVICES192.84
W26169PRYOR, KIMBERLY AUB REFUND78.69
20968PS LIGHTWAVE, INC17-183 NETWORK COMM693.68
00162113PUMPS OF HOUSTON, INC.PUMP PARTS & LABOR 2,928.90
W26210PYLE, DAVIDUB REFUND7.31
00008338QUEST DIAGNOSTICS INCORPORATEDPRE-EMPL DRUG SCREEN63.93
W26251R & O PASADENA PROPERTIES, LLCUB REFUND13.05
00002467R & R PRODUCTS INCREPLACEMENT PARTS152.05
24633RABA KISTNER, INC19-080 THRU 7/6/19 5,939.45
18203RAC INDUSTRIES,LLCS104 WAFER ST. PAVING & DRAINAGE IMPROV. 163,599.68
00180205RB EVERETT & COMPANYDOZER RENTAL 2,976.94
26001REID'S RENOVATIONADA RAMP-50% DOWNPMT 13,308.00
11127RELIABLE TRANSMISSIONTRANSMISSION REPAIRS 1,855.65
25916REM MANUFACTURING LLCCOUPLINGS500.00
00180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER SERVICES95.40
26181DANIA REYESREFUND RENTAL DEPOSIT100.00
W26196RIVERA, CARMEN EREDIAUB REFUND125.00
W26263RL EQUITY LLCUB REFUND50.30
22629RM QUALITY CONSTRUCTION LLC19-038 45% PMNT 87,525.00
W26225ROBERTS, GLYNDA DAVIDSONUB REFUND59.88
9607BRENT ROBINSONATHLETIC OFFICIAL100.00
W26162ROCHA, VANESSA ORUB REFUND40.17
17618DANIEL RODRIGUEZATHLETIC OFFICIAL205.00
17455OSCAR RODRIGUEZATHLETIC OFFICIAL75.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES470.00
T0616194RPS GROUP19-015 THR 8/2/19 #5 44,047.08
W26195RUDD, PAULA MARIEUB REFUND10.73
W26254RUMERY, CHRISTOPHER MICHAELUB REFUND23.31
19427S&S INVESTIGATIONS AND SECURITY, INSECURITY OFFICERS 5,554.01
00190732SAM'S CLUBWAREHOUSE INVENTORY 3,125.58
9888JAIME SANCHEZ JRATHLETIC OFFICIAL100.00
18812SYLVIA SANCHEZATHLETIC OFFICIAL33.00
W26249SANDERS, SUZANNE MUB REFUND83.18
W26272SANTOS, TEODOROUB REFUND78.35
00007860SARAH'S HOUSEORD 18-144 SHELTER138.21
25774SHELLBACK TACTICAL LLCSOFT ARMOR179.95
W16024SIGNORELLI, SHELLI AREPLACE A/P CK ***901185.09
W26161SIMONDS JR, ROBERT DUB REFUND125.00
W26258SIMONTON, JAMES KUB REFUND17.17
18139AJA SIMSATHLETIC OFFICIAL516.00
00190135SIRCHIE FINGER PRINT LABORATORIESEVIDENCE CONTAINERS272.05
W26164SMITH, CAROLUB REFUND7.45
W26205SMITHSON, MITCHELLUB REFUND34.09
26236JACOB LEE SORRELLOVERPAYMENT15.05
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS129.10
00001354SOUTH TEXAS TRUCK AIR CONDITIONINGREPAIR PARTS488.50
00008318SOUTHERN TIRE MARTTIRES 22,724.00
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER659.43
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES150.00
9323MICHELLE STEELEATHLETIC OFFICIAL36.00
13358PAUL STEPHENSATHLETIC OFFICIAL100.00
00191406STEVE'S WINDOW FASHIONSSOLAR BLINDS 1,869.00
00192006STEWART & STEVENSON POWER PRODUCTSREPAIR PARTS103.15
22756STRATEGIC AUTOMATION SERVICES, LLCSCADA SYSTEM REPAIRS 2,700.00
00004100STRUCTURAL TECHNOLOGY INCANNUAL LADDER TESTING 5,044.20
9840SYSCO HOUSTONFOOD FOR INMATES 1,545.24
11201T & T CONSTRUCTION18-026 CONCRETE 2,182.50
W26208TARANGO, LORENA EDITHUB REFUND73.14
17975TCN, INC.VOICE MAIL SERVICES826.83
W26248TEXAS DAYCARE ONEUB REFUND317.64
00008313TEXAS DEPT OF STATE HEALTH SERVICESACO TRAINING MANUAL40.00
00200887TEXAS PARKS & WILDLIFECITATION124.80
00003941TEXAS AMERICAN EXTERMINATING16-061 PEST CONTROL 2,980.00
9709THE ANCHOR GROUP USA, LLCGATE REPAIR424.50
00005525THE PRODUCTIVITY CENTER INCTCLEDDS RENEWAL 2,615.00
11054THE TREE HOUSE, INC18-089 TONER CARTRIDGE 6,405.82
9129THIELSCH ENGINEERING INC16-162 METER REPLACE 18,431.75
21154THIS DEERE DOESN'T NAGBUILDING SECURITY470.00
T0118519ERIN ELAINE THOMASATHLETIC OFFICIAL150.00
16745THOMAS M TIDWELLATHLETIC OFFICIAL200.00
10019TRAFFIC LOGIXSPEED HUMPS 2,615.00
W26235TRAN, VINCENTUB REFUND17.46
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER582.20
00211407UNITED LABORATORIES INCCLEANING SUPPLIES703.35
00007345UNUM LIFE INSURANCE CO OF AMERICAJUL STD PREMIUM 28,706.78
W26186VALDIVIA, ARTURO AUB REFUND95.49
W26216VASQUEZ, NORALDA OR AMADEOUB REFUND59.39
W26262VEGA, KRYSTL MUB REFUND10.04
15592VICTOR VILLARREALCIVIL SER STIPEND AUG50.00
W26270VILLARREAL, NILDA HINOJOSAUB REFUND77.80
W26265VORONOV, NICHOLASUB REFUND33.42
W26179WADE, DAVID WUB REFUND48.96
W26189WALTER, COLLEEN SUEUB REFUND94.60
9904THOMAS WARNKETUITION REIMBURSEMENT 1,568.00
00002071WASTE MANAGEMENTCITY LANDFILL DUMPING 11,220.78
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 35,921.51
00002071WASTE MANAGEMENTANIMAL DISPOSAL590.68
00002071WASTE MANAGEMENTROLLOFF DUMPSTER SVC240.66
00002071WASTE MANAGEMENTGARBAGE REMOVAL 1,019.30
00002071WASTE MANAGEMENTPORTABLE TOILETS 1,551.59
00002071WASTE MANAGEMENTDUMPSTER OVERAGE SVC148.75
00002071WASTE MANAGEMENTRESIDENTIAL TRASH 302,011.87
00004285WCA WASTE CORPORATIONCITIZENS DUMPING 2,410.56
74690HERMAN WEBERCIVIL SER STIPEND AUG50.00
00231532THOMSON REUTERS - WESTRESEARCH SVC-JUL49.00
23961WEST SANITATION SERVICES, INCODOR NEBULIZER SVC360.00
W26260WFI MGNT, LLCUB REFUND79.58
T0218511PIERCE WHITEHEADATHLETIC OFFICIAL84.00
W26221WHITEHEAD, BARBARA LYNNUB REFUND80.12
26268FEFE WILLIAMREFUND ADOPTION FEE80.00
W26271WILLIBER, LYDIA MCGUIREUB REFUND9.43
00007542XYLEM DEWATERING SOLUTIONS, INCPUMP SERVICE CALLS579.37
22083ZACHARY CHAVEZATHLETIC OFFICIAL400.00
19508ZAO CHENGADULT PROGRAM120.00
11507SEAN COULTERTUITION REIMBURSEMENT694.45
12747SC FUELS8239 GAL UNL FUEL75,915.30
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 9/3/19 3,311,561.17
PER CHECK REGISTER CK# XX6109 - XX6499 3,328,793.51
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
09/01/2019 THROUGH 09/30/2019
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENA SECTION 8 ESCROW ACCOUNTHSG ASSIST - ESCROW DEPOSIT $1,645.00
TX4402216 Harris Investors, LLCRENT 8,175.00
TX440Cherrybrook PlaceRENT 3,867.00
TX440Jasmine Park ApartmentsRENT 2,056.00
TX440AVN Management LLCRENT 1,957.00
TX440Better World Properties LLCRENT 12,994.00
TX440Better World Properties LLCRENT 12,035.00
TX440Better World Properties LLCRENT 11,807.00
TX440Better World Properties LLCRENT 10,515.00
TX440Better World Properties LLCRENT 6,267.00
TX440Dale MuehlenbrockRENT829.00
TX440RJS PropertiesRENT554.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,490.00
TX440Old South Apartments LTDRENT 9,046.00
TX440John R EvansRENT465.00
TX440Gary BoltonRENT 1,754.00
TX440Britany Village ApartmentsRENT 8,786.00
TX440Pablo & Liliam HendersonRENT784.00
TX440Saddle Oaks LTDRENT 12,529.00
TX440Saddle Oaks LTDRENT 6,028.00
TX440Bayou Willows AptsRENT 13,537.00
TX440Bayou Willows AptsRENT 10,867.00
TX440Empire Village ApartmentsRENT 5,279.00
TX440Michael J RamirezRENT722.00
TX440Ken BrownRENT796.00
TX440Tx Pasadena Housing L.P.RENT 9,594.00
TX440Tx Pasadena Housing L.P.RENT 9,147.00
TX440Tx Pasadena Housing L.P.RENT 9,446.00
TX440Seville Place AptsRENT 10,694.00
TX440Seville Place AptsRENT 14,280.00
TX440Seville Place AptsRENT 1,266.00
TX440JP Oakwood InvestmentsRENT 14,942.00
TX440JP Oakwood InvestmentsRENT 13,214.00
TX440Jaynand SinghRENT903.00
TX440Quarters on Red BluffRENT 14,672.00
TX440The Villas at ShaverRENT 13,530.00
TX440The Villas at ShaverRENT 15,622.00
TX440The Villas at ShaverRENT 14,823.00
TX440The Villas at ShaverRENT 13,842.00
TX440The Villas at ShaverRENT 10,206.00
TX440Windshire ApartmentsRENT 12,162.00
TX440Windshire ApartmentsRENT 13,052.00
TX440Windshire ApartmentsRENT 9,458.00
TX440M&L 168 L.L.C.RENT 6,893.00
TX440RHP Oak Run Manor LPRENT524.00
TX440Glenwood Trails, LTDRENT 14,439.00
TX440Glenwood Trails, LTDRENT 11,146.00
TX440Jorge HernandezRENT683.00
TX440Dipak PatelRENT 1,896.00
TX440Frank H Stambaugh JrRENT575.00
TX440Windsor Gardens Housing Ltd.RENT 12,520.00
TX440Hampshire Court Apartment HomesRENT 10,358.00
TX440Hampshire Court Apartment HomesRENT 9,505.00
TX440Hampshire Court Apartment HomesRENT 7,319.00
TX440Providence Town Square Housing LTDRENT 11,408.00
TX440Providence Town Square Housing LTDRENT533.00
TX440Larry R Born IIIRENT921.00
TX440Falls of Deer Park LPRENT 2,544.00
TX440MPM AssetsRENT 5,594.00
TX440Racon Buena Vista IncRENT216.00
TX440SRP Sub LLCRENT 1,262.00
TX440A&J 128 LLCRENT600.00
TX440WFI Management LLCRENT 1,841.00
TX440Kyle A. ShenkirRENT428.00
TX440Avalon Village Townhomes LLCRENT 1,170.00
TX440SMU Real Estate Holdings LLCRENT 3,059.00
TX440Regency United LLCRENT 7,512.00
TX440ASU Real Estate Holdings LLCRENT 2,822.00
TX440M&E Interests LLCRENT624.00
TX440Eden Rock AptRENT 10,804.00
TX440Gonzalez GS Properties LLCRENT588.00
TX440Amar LLCRENT 1,177.00
TX440F501 LLCRENT 7,698.00
TX440Mariposa Pecan Park LPRENT 2,340.00
TX440Pasa Housing GroupRENT 6,621.00
TX44029SC Casa Palmas LPRENT 1,040.00
TX440Lori OlivaresRENT585.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,158.00
TX440Glenwood Trails II LPRENT 4,547.00
TX440ANAV DBA Alpine Village AptRENT 4,654.00
TX440Robert Terry RinehartRENT568.00
TX440Fong Kien HauRENT 1,209.00
TX440Chunxia XuRENT716.00
TX440Samuel MorenoRENT947.00
TX440Sarah WullschlegerRENT658.00
TX440WFI Management LLCRENT314.00
TX440Augusta Red Pines, LLCRENT 12,597.00
TX440Augusta Red Pines, LLCRENT 5,086.00
TX440Las Acacias INCRENT902.00
TX440Augusta Ashwood Park LLCRENT 11,910.00
TX440Augusta Ashwood Park LLCRENT 2,835.00
TX440Falls of Las Villas LLCRENT 2,593.00
TX440Falls of Alta Vista, LLCRENT 2,780.00
TX440IB3 Management Group IncRENT 13,512.00
TX440IB3 Management Group IncRENT 8,029.00
TX440MPM Assets III, LLCRENT 11,064.00
TX440G5 Investors LLCRENT 1,019.00
TX440APTEPRENT 10,772.00
TX440APTEPRENT639.00
TX440Rockstar Maple TrailRENT 3,846.00
TX440Fairmont Oaks ApartmentsRENT 2,209.00
TX440APTWTRENT 1,294.00
TX440Paul M HelfertRENT875.00
TX440RL Equity LLCRENT522.00
TX440Robert Sean ParnellRENT938.00
TX440TX Strawberry Apartments LTDRENT 3,519.00
TX440Fairfield Parkway Senior LLCRENT 7,841.00
TX440Zane & Jack Properties LLCRENT 1,264.00
TX440Quality Homes 4 LessRENT750.00
TX440Doris AgnewRENT 1,322.00
TX440Avis Ann PatrickRENT 1,399.00
TX440Quynh Tuong NguyenRENT 1,012.00
TX440BRAZOS VALLEY COUNCIL OF GOVERNMENTRENT537.11
TOTAL $623,544.11
Rent checks are directly deposited to landlord on the first of each month.
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
07/07/2019 THROUGH 08/05/2019
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
07/08/2019A ALEMANTHE HOME DEPOT 565$399.00
07/11/2019A ALEMANGULF COAST TROPHIES &20.00
07/29/2019A ALEMANAMZN MKTP US*MA60Y5EI229.98
07/26/2019A ALEMANMOTOROLA SOLUTIONS ONL160.00
07/26/2019A ALEMANMOTOROLA SOLUTIONS ONL160.00
07/26/2019A ALEMANMOTOROLA SOLUTIONS ONL160.00
07/26/2019A ALEMANMOTOROLA SOLUTIONS ONL160.00
07/29/2019A ALEMANMOTOROLA SOLUTIONS ONL160.00
07/26/2019A ALEMANMOTOROLA SOLUTIONS ONL160.00
07/15/2019A ALEMANRED S SAFE AND LOCK SE18.50
07/22/2019A CARTERWHATABURGER 144 Q2638.85
07/29/2019A CARTERSHIPLEY E SOUTHMORE CS26.37
07/31/2019A DURON JRWEAT.ORG195.00
08/02/2019A DURON JRACADEMY SPORTS #166199.98
07/30/2019A ESPINOZATEXAS MUNICIPAL LEAGUE60.00
07/30/2019A ESPINOZARICE UNIV-ONLINE PAYME225.00
07/23/2019A ESPINOZA400 MAIN ST PARKING LO17.00
07/25/2019A ESPINOZAWEAT.ORG195.00
07/18/2019A ESPINOZATEXAS MUNICIPAL LEAGUE80.00
07/08/2019A F MUELLEROFFICE DEPOT #112794.55
07/08/2019A GALVANGRAINGER29.77
07/30/2019A GALVANRED S SAFE AND LOCK SE18.99
07/30/2019A GALVANRED S SAFE AND LOCK SE4.00
07/18/2019A GALVANLOWES #01053*17.65
07/18/2019A GALVANLOWES #01053*26.39
07/18/2019A GALVANRED S SAFE AND LOCK SE40.13
07/22/2019A GALVANTHE HOME DEPOT #0565133.97
07/24/2019A NEWELLOFFICE DEPOT #112730.27
07/24/2019A NEWELLOFFICE DEPOT #112780.27
07/23/2019A NEWELLCOMCAST HOUSTON CS 1X135.25
07/19/2019A NEWELLHCTRA EZ TAG ONLINE15.50
07/31/2019A NEWELLOFFICESUPPLY.COM74.55
08/01/2019A PRIETORED S SAFE AND LOCK SE14.00
08/01/2019A PRIETOTHE HOME DEPOT 565219.00
08/05/2019A PRIETOTHE HOME DEPOT #05654.98
08/05/2019A PRIETOTHE HOME DEPOT #05659.97
08/05/2019A PRIETOTHE HOME DEPOT 565(219.00)
07/18/2019A PRIETORED S SAFE AND LOCK SE33.00
07/12/2019A PRIETOGRAY CHEM24.80
07/23/2019A TEAGUEOFFICE DEPOT #1215.49
07/26/2019A TEAGUEATAAUTOMOTIVETRAINING.657.00
07/29/2019B CALVILLODOLLAR TREE4.00
07/31/2019B CALVILLODOLLAR TREE17.00
07/31/2019B CALVILLOWAL-MART #075258.28
07/31/2019B CALVILLOWAL-MART #075219.96
08/05/2019B CALVILLOLITTLE CAESARS 460555.00
07/10/2019B CALVILLOOFFICE DEPOT #266226.99
07/10/2019B CALVILLOOFFICE DEPOT #266251.28
07/09/2019B CALVILLOWM SUPERCENTER #75212.30
07/09/2019B ELLISINT*IN *TEXAS AMATEUR156.00
07/08/2019B HAMLETTPAYPAL *HOME DEPOT(397.08)
07/08/2019B HAMLETTPAYPAL *HOME DEPOT(99.27)
07/31/2019B HAMLETTPALM GRILL PASADENA OL 2,060.00
07/29/2019B HAMLETTRANDYS SMOKEHOUSE &BBQ650.00
07/29/2019B HAMLETTAMZN MKTP US*MA1532AL1599.89
07/24/2019B HAMLETTWAL-MART #2724159.00
07/15/2019B HAMLETTERNIES CAFE & CATERING 2,360.00
07/19/2019B RODRIGUEZWAL-MART #272428.14
07/22/2019B RODRIGUEZTEXAS RECREATION &100.00
07/10/2019B RODRIGUEZKROGER #33723.70
07/10/2019B RODRIGUEZKROGER #33727.96
08/02/2019B RODRIGUEZFOOD TOWN 01015.22
07/25/2019C CANTUWM SUPERCENTER #75214.82
07/25/2019C CANTUWM SUPERCENTER #75220.45
07/23/2019C CAR WASHMISTER CAR WASH 1,232.50
08/01/2019C HESTERINTUIT *IN *MOWERS INC399.99
08/01/2019C HVACCE HOUSTON SE221.61
07/30/2019C HVACCE HOUSTON SE 1,001.00
08/05/2019C HVACHUNTON DISTRIBUTION75.66
08/02/2019C HVACCE HOUSTON SE166.52
07/11/2019C HVACHUNTON DISTRIBUTION375.00
07/11/2019C HVACHUNTON DISTRIBUTION375.00
07/10/2019C HVACHUNTON DISTRIBUTION53.52
07/25/2019C HVACCE HOUSTON SE81.43
07/12/2019C HVACHUNTON DISTRIBUTION49.50
07/12/2019C HVACHUNTON DISTRIBUTION49.50
07/17/2019C HVACCE HOUSTON SE25.50
07/19/2019C JONESUSA DRINKING FOUNTAIN81.00
08/02/2019C JONESTHE HOME DEPOT #056550.94
08/02/2019C JONESTEX DEPT LICEN N REG20.00
07/31/2019C JONESTHE HOME DEPOT 565349.00
08/01/2019C JONESTHE HOME DEPOT 565375.28
07/29/2019C LOFTIN-SHEOFFICE DEPOT #266217.96
07/18/2019C LOFTIN-SHEOFFICE DEPOT #1127109.14
07/22/2019C OCONNORFACEBK *65KD5LEP2250.00
08/01/2019C OCONNORADOBE *STOCK29.99
08/01/2019C OCONNORFACEBK *HY2YYK2Q227.49
08/05/2019C OCONNORTARGET 0001396110.49
07/26/2019C PARKERHACH COMPANY154.17
07/22/2019C PARKERHACH COMPANY277.56
07/24/2019C PARKERHACH COMPANY24.69
07/18/2019C PARKERGRAINGER251.61
08/01/2019C PLUMBINGINT*IN *MODERN PLUMBIN115.39
08/01/2019C PLUMBINGINT*IN *MODERN PLUMBIN(23.96)
07/31/2019C PLUMBINGINT*IN *MODERN PLUMBIN57.00
07/31/2019C PLUMBINGINT*IN *MODERN PLUMBIN35.99
08/05/2019C PLUMBINGINT*IN *MODERN PLUMBIN(3.00)
07/11/2019C PLUMBINGINT*IN *MODERN PLUMBIN12.19
07/11/2019C R BRYANTGRAY CHEM168.00
07/11/2019C R BRYANTGRAY CHEM105.60
07/30/2019C R BRYANTGRAY CHEM20.16
07/26/2019C R BRYANTRIDLEY S VACUUM CO390.30
07/18/2019C R BRYANTRIDLEY S VACUUM CO13.95
07/18/2019C R BRYANTRIDLEY S VACUUM CO25.07
07/18/2019C R BRYANTGRAY CHEM54.40
07/18/2019C R BRYANTRIDLEY S VACUUM CO92.00
07/22/2019C T GENZERLOWES #01053*26.95
07/19/2019C TRAVELGENETEC 1,630.00
07/22/2019C TRAVELDOUBLETREE SUITES BY H540.50
07/22/2019C TRAVELEMBASSY SUITES SAN MR401.40
07/22/2019C TRAVELMARRIOTT NORFOLK WATER784.50
07/22/2019C TRAVELINT*IN *R&D GOTHARD EN450.00
07/22/2019C TRAVELMARRIOTT JW DESERT RID234.14
07/22/2019C TRAVELDOUBLETREE SUITES BY H540.50
07/22/2019C TRAVELTEEX RETAIL500.00
07/24/2019C TRAVELSOUTHWES 5262100914905373.96
07/24/2019C TRAVELSOUTHWES 5262100943686367.96
07/24/2019C TRAVELSOUTHWES 5262100943687367.96
07/17/2019C TRAVELCAPCOG40.00
07/17/2019C TRAVELCAPCOG40.00
07/12/2019C TRAVELNRPA-CONGRESS 1,195.00
07/12/2019C TRAVELOMNI SAN ANTONIO FRONT(964.64)
07/12/2019C TRAVELTEEX ECOMMERCE500.00
07/15/2019C TRAVELHAMPTON INN BOERNE105.09
07/15/2019C TRAVELHYATT REGENCY AUSTIN756.99
07/15/2019C TRAVELBOSTON PARK PLAZA HOTE2.68
07/16/2019C TRAVELWPY*NATIONAL COMMUNIT464.50
07/16/2019C TRAVELAIRPORTSHUTTLES.COM(47.00)
07/15/2019C TRAVELFAIRFIELD INN & SUITES398.04
07/15/2019C TRAVELOMNI SAN ANTONIO FRONT120.58
07/15/2019C TRAVELDOUBLETREE AUSTIN182.99
07/29/2019C TRAVELTOWNEPLACE SUITES COLL780.87
07/26/2019C TRAVELMARRIOTT JW DESERT RID23.98
07/26/2019C TRAVELHOTWIRE-SALES FINAL283.85
07/29/2019C TRAVELTOWNEPLACE SUITES COLL781.69
07/29/2019C TRAVELTEXAS MUNICIPAL LEAGUE640.00
07/26/2019C TRAVELMARRIOTT JW DESERT RID761.00
07/26/2019C TRAVELMARRIOTT JW DESERT RID927.27
07/29/2019C TRAVELTEXAS MUNICIPAL LEAGUE320.00
07/26/2019C TRAVELMARRIOTT JW DESERT RID570.75
07/29/2019C TRAVELTOWNEPLACE SUITES COLL781.69
07/26/2019C TRAVELMARRIOTT JW DESERT RID951.25
08/01/2019C TRAVELGENETEC (1,630.00)
08/01/2019C TRAVELGENETEC 2,000.00
08/01/2019C TRAVELOMNI SAN ANTONIO FRONT(120.58)
07/31/2019C TRAVELUNITED 01624651940892416.60
07/31/2019C TRAVELUNITED 01624651940903416.60
07/10/2019C TRAVELCVENT*NEPTUNE TECH GRO225.00
07/10/2019C TRAVELCVENT*NEPTUNE TECH GRO225.00
07/10/2019C TRAVELCVENT*NEPTUNE TECH GRO225.00
07/08/2019C TRAVELSOUTHWES 5262494915297247.96
07/10/2019C TRAVELCVENT*NEPTUNE TECH GRO225.00
08/05/2019C TRAVELCITY RENT A TRUCK LLC100.00
08/05/2019C TRAVELCITY RENT A TRUCK LLC100.00
08/05/2019C TRAVEL CARHAT CREEK BURGERS-SAN15.51
07/11/2019C TRAVEL CARMORSELS OMNI AUSTIN ST6.22
07/11/2019C TRAVEL CARUBER TRIP16.93
07/10/2019C TRAVEL CARCOOPERS BARBEQUE29.95
07/10/2019C TRAVEL CARBLACKSBBQ_429.28
07/10/2019C TRAVEL CARMORSELS OMNI AUSTIN ST11.37
07/11/2019C TRAVEL CARBOSSES PIZZA10.00
07/09/2019C TRAVEL CARPILOT 000033017.37
07/11/2019C TRAVEL CARNASHVILLE AIRPORT9.82
07/09/2019C TRAVEL CARCONGRESS AUSTIN34.06
07/10/2019C TRAVEL CARONION CREEK GRILL28.82
07/11/2019C TRAVEL CARSQU*SQ *THINKING CUP N5.55
07/11/2019C TRAVEL CARTST* TATTE BAKERY CHAR4.28
07/11/2019C TRAVEL CARNASHVILLE AIRPORT12.25
07/11/2019C TRAVEL CARPD RESTAURANTS, LLC SA22.00
07/11/2019C TRAVEL CARHYATT REGENCY AUSTIN F26.65
07/29/2019C TRAVEL CARTORCHYS TACOS COLLEGE12.02
07/29/2019C TRAVEL CARSALTGRASS COLLEGE STAT34.70
07/29/2019C TRAVEL CARBUC-EE'S #1812.42
07/29/2019C TRAVEL CARBJS RESTAURANTS 51318.00
07/29/2019C TRAVEL CARTORCHYS TACOS COLLEGE7.04
07/29/2019C TRAVEL CARCRACKER BARREL #676 BR15.00
07/29/2019C TRAVEL CARSALTGRASS COLLEGE STAT47.00
07/29/2019C TRAVEL CARTAMU REVS 2126499912.73
07/29/2019C TRAVEL CAR488PEPSIVEN91476786002.50
07/29/2019C TRAVEL CARTEXAS RDHSECLLG STN L40.05
07/29/2019C TRAVEL CARTORCHYS TACOS COLLEGE6.23
07/26/2019C TRAVEL CARBKSTORE-TEXAS-AM-U #575.69
07/26/2019C TRAVEL CARTAMU REVS 212649999.60
07/25/2019C TRAVEL CARBARRIO CAFE T4 S2 PHX19.66
07/29/2019C TRAVEL CARTEXAS RDHSECLLG STN L33.57
07/25/2019C TRAVEL CARMARRIOTT JW DESERT F&B58.78
07/29/2019C TRAVEL CARTORCHYS TACOS COLLEGE7.04
07/29/2019C TRAVEL CARTORCHYS TACOS COLLEGE7.04
07/29/2019C TRAVEL CARBKSTORE-TEXAS-AM-U #574.08
07/29/2019C TRAVEL CARRUDY'S #0202 Q2315.07
07/29/2019C TRAVEL CARTAMU REVS 2126499910.03
07/29/2019C TRAVEL CARTEXAS RDHSECLLG STN L19.91
07/25/2019C TRAVEL CARUBER TRIP28.38
07/25/2019C TRAVEL CARUBER TRIP4.00
07/25/2019C TRAVEL CARTAMU REVS 2126499910.03
07/25/2019C TRAVEL CARMCDONALD'S F26824.97
07/25/2019C TRAVEL CARFUEGO TORTILLA GRILL -6.58
07/25/2019C TRAVEL CARBKSTORE-TEXAS-AM-U #578.65
07/25/2019C TRAVEL CARABUELOS COLLEGE STATIO26.33
07/25/2019C TRAVEL CARBKSTORE-TEXAS-AM-U #576.57
07/25/2019C TRAVEL CARABUELOS COLLEGE STATIO28.40
07/25/2019C TRAVEL CARTAMU REVS 212649999.82
07/25/2019C TRAVEL CARFUEGO TORTILLA GRILL -4.41
07/25/2019C TRAVEL CARABUELOS COLLEGE STATIO32.61
07/25/2019C TRAVEL CAR488PEPSIVEN91476786002.50
07/25/2019C TRAVEL CARMARRIOTT JW DESERT F&B43.72
07/26/2019C TRAVEL CARWHATABURGER 10119.41
07/26/2019C TRAVEL CARTAMU REVS 2126499912.73
07/29/2019C TRAVEL CARBKSTORE-TEXAS-AM-U #575.70
07/26/2019C TRAVEL CARTAMU REVS 2126499910.25
07/26/2019C TRAVEL CARSHELL OIL 5744602490328.04
07/26/2019C TRAVEL CARMARRIOTT JW DESERT F&B12.17
07/26/2019C TRAVEL CARPEET'S COFFEE & TEA S219.41
07/25/2019C TRAVEL CARLGO MARKETPLACE PHX32.03
07/26/2019C TRAVEL CARBKSTORE-TEXAS-AM-U #577.25
07/12/2019C TRAVEL CARTST* TATTE BAKERY CHAR21.94
07/12/2019C TRAVEL CARCHART HOUSE BOSTON57.78
07/12/2019C TRAVEL CARTST* THE BOSTON SAIL L44.94
07/12/2019C TRAVEL CARLONGHORN USA 536038.00
07/12/2019C TRAVEL CARCIBOLO CREEK BREWING C15.97
07/12/2019C TRAVEL CARLONGHORN USA 536042.47
07/12/2019C TRAVEL CARCIBOLO CREEK BREWING C14.07
07/16/2019C TRAVEL CARD'EGG DINER14.00
07/16/2019C TRAVEL CARSTARBUCKS HOU11.85
07/15/2019C TRAVEL CARDOUBLETREE AUSTIN F&B4.79
07/16/2019C TRAVEL CARGUYS SMOKEHOUSE37.35
07/12/2019C TRAVEL CARGRISTMILL RIVER REST19.14
07/12/2019C TRAVEL CARCHICK-FIL-A #0190313.75
07/12/2019C TRAVEL CARBASKIN #3604756.27
07/12/2019C TRAVEL CARTST* THE BOSTON SAIL L52.31
07/12/2019C TRAVEL CARTST* TATTE BAKERY CHAR17.66
07/12/2019C TRAVEL CARUNION OYSTER HOUSE56.97
07/15/2019C TRAVEL CARDOUBLETREE AUSTIN F&B24.84
07/12/2019C TRAVEL CARUNION OYSTER HOUSE42.93
07/15/2019C TRAVEL CARUBER TRIP21.32
07/15/2019C TRAVEL CARTEXAS ROADHOUSE #251330.66
07/15/2019C TRAVEL CARTEXAS ROADHOUSE #251330.07
07/15/2019C TRAVEL CARSTARBUCKS STORE 293524.76
07/15/2019C TRAVEL CARSTARBUCKS STORE 293526.05
07/15/2019C TRAVEL CARCHICK FIL A11.11
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07/29/2019P MICHAEL VATHE HOME DEPOT #0565192.78
07/31/2019P MICHAEL VAPASADENA HOME CENTER12.28
08/01/2019P MICHAEL VARED S SAFE AND LOCK SE5.50
08/02/2019P MICHAEL VAPASADENA HOME CENTER8.97
08/01/2019P MICHAEL VARED S SAFE AND LOCK SE36.49
08/01/2019P MICHAEL VAACTION GYPSUM SUPPLY -33.78
08/01/2019P MICHAEL VATHE HOME DEPOT #056527.16
08/01/2019P MICHAEL VALOWES #01053*5.64
07/19/2019P MICHAEL VALOWES #01053*13.16
07/19/2019P MICHAEL VARED S SAFE AND LOCK SE10.04
07/24/2019P MICHAEL VAPASADENA HOME CENTER13.98
07/24/2019P MICHAEL VARED S SAFE AND LOCK SE18.00
07/12/2019P MICHAEL VASHERWIN WILLIAMS 70734105.10
07/12/2019P MICHAEL VASHERWIN WILLIAMS 7073421.12
07/18/2019P MICHAEL VATHE HOME DEPOT #0565121.67
07/12/2019P SEALETHE HOME DEPOT #056559.47
07/24/2019P SEALERED S SAFE AND LOCK SE22.99
07/24/2019P SEALETHE HOME DEPOT #056541.36
07/19/2019P SEALETHE HOME DEPOT 565206.80
08/02/2019P TEAGUETEXAS MUNICIPAL LEAGUE95.00
08/05/2019P TRIPSNEW FOOD CAFE180.00
08/05/2019P TRIPSHOUSTON MUSEUM OF NATU(290.00)
07/08/2019P TRIPSMAIN EVENT WEBSTER153.45
07/29/2019P TRIPSMOODY GARDENS GATEWAY430.80
07/15/2019P TRIPSSKATE WORLD - DEER PAR110.50
07/17/2019P TRIPSHMNS WEB SALE652.50
07/18/2019R BAEZGRAINGER(6.30)
07/22/2019R CORTEZTHE HOME DEPOT #056574.82
07/22/2019R CORTEZTHE HOME DEPOT #056535.94
07/26/2019R CORTEZRED S SAFE AND LOCK SE48.40
07/26/2019R DIONNEMILLER POOLS INC.12.00
07/11/2019R DIONNEPIRTEK GULFGATE218.62
08/01/2019R DIONNEDISPLAYS2GO229.52
07/17/2019R DIONNEBED BATH & BEYOND #443134.94
07/12/2019R DIONNEAMZN MKTP US*MH4U64BU230.96
07/30/2019R E HELTONBUTLER & LAND INC490.88
08/02/2019R FIGUEROATHE HOME DEPOT #056529.97
07/12/2019R GARCIARED S SAFE AND LOCK SE100.00
07/12/2019R GARCIARED S SAFE AND LOCK SE13.98
07/22/2019R GARCIAPASADENA HOME CENTER11.99
08/05/2019R GIBERSONSOUTHWEST FERTILIZER468.00
08/05/2019R OCHOA JRPASADENA HOME CENTER27.07
07/08/2019R OCHOA JRPASADENA HOME CENTER13.97
07/12/2019R OCHOA JRPASADENA HOME CENTER11.98
07/12/2019R OCHOA JRGEMAIRE DISTRIBUTORS L33.60
07/17/2019R OCHOA JRCOASTAL HVAC SUPPLY55.30
07/17/2019R PERRYERNIES CAFE & CATERING614.75
07/15/2019R PERRYRED S SAFE AND LOCK SE304.99
07/18/2019R PERRYERNIES CAFE & CATERING671.75
07/18/2019R PERRYERNIES CAFE & CATERING(614.75)
07/17/2019R RIOSL A SUPERIOR COURT4.75
07/11/2019R RIOSL A SUPERIOR COURT4.75
08/05/2019R WARDENTERPRISE RENT-A-CAR 2,925.00
08/01/2019R WARDMOBILE ASSET SOLUTIONS128.41
07/12/2019R WARDWM SUPERCENTER #752159.00
07/18/2019R WARDNORTHERN TOOL EQUIP TX 1,999.00
07/23/2019R WARDENTERPRISE RENT-A-CAR 2,925.00
07/22/2019S CUDEWM SUPERCENTER #329831.64
08/05/2019S CUDETHE HOME DEPOT #056569.94
07/09/2019S DAVISDOLLAR TREE6.00
07/09/2019S DAVISH-E-B #71599.02
07/10/2019S DAVISOFFICE DEPOT #112758.92
07/30/2019S DAVISWM SUPERCENTER #272452.81
07/23/2019S DAVISJOE VS 9 #7532.87
07/18/2019S DAVISGULF COAST TROPHIES &32.00
07/17/2019S DAVISWM SUPERCENTER #27249.23
07/22/2019S HINOJOSAJASON'S DELI PAS 036136.55
07/15/2019S J VARELAOFFICE DEPOT #2662119.90
07/15/2019S ROBERSONWAL-MART #075240.79
07/22/2019S ROBERSONWAL-MART #0752106.83
07/22/2019S ROBERSONSQ *SQ *GULF COAST AQU129.53
07/22/2019S ROBERSONOFFICE DEPOT #266240.55
07/22/2019S ROBERSONWAL-MART #075218.94
07/24/2019S ROBERSONFAMILY DOLLAR #1169082.00
07/29/2019S ROBERSONJCPENNEY 2885425.77
07/09/2019S ROBERSONWM SUPERCENTER #752160.18
07/10/2019S ROBERSONWM SUPERCENTER #5116201.25
08/01/2019S ROBERSONWAL-MART #2724392.33
08/02/2019S ROBERSONWAL-MART #0752245.66
07/22/2019S SENNTEXAS RECREATION &100.00
07/24/2019S SNOWDENTEXAS MUNICIPAL LEAGUE85.00
08/02/2019S SNOWDENOFFICE DEPOT #1127271.27
07/10/2019S SNOWDENSECURITALL ONLINE 1,096.00
07/25/2019S SNOWDENTHOMSON WEST*TCD244.24
07/25/2019S SNOWDENINT*IN *TEXAS AMATEUR32.00
07/25/2019S SNOWDENTHOMSON WEST*TCD 1,584.69
07/25/2019S SOLIZRED S SAFE AND LOCK SE7.00
07/30/2019S SOLIZRED S SAFE AND LOCK SE1.72
08/02/2019S T MOURTAKOAMAZON.COM*MA8AJ9HY2261.60
07/24/2019S T MOURTAKOAWWA.ORG75.00
07/12/2019S T MOURTAKOBLANKS/USA371.39
08/01/2019S THOMASDEALERS ELECTRICAL #2486.70
08/05/2019S THOMASDEALERS ELECTRICAL #24181.50
08/02/2019T BOWMANRED S SAFE AND LOCK SE44.76
07/26/2019T BOWMANTHE HOME DEPOT #056562.85
07/18/2019T BOWMANTHE HOME DEPOT #0565164.64
07/18/2019T BOWMANPASADENA HOME CENTER195.56
07/19/2019T KENNEDYMIKE'S TRUCK TOYS400.69
07/15/2019T KENNEDYBASS & MEINEKE NO 1 LL259.49
07/12/2019T KENNEDYRED S SAFE AND LOCK SE97.00
07/17/2019T KENNEDYMAC HAIK FORD PARTS110.00
07/17/2019T KENNEDYTIP TOP TIRE SUPPLY88.51
07/26/2019T KENNEDYMAC HAIK FORD PARTS110.00
07/31/2019T KENNEDYTIP TOP TIRE SUPPLY87.99
08/02/2019T KENNEDYRICK'S LONE STAR MUFFL245.00
07/08/2019T MILLERAMAZON.COM*MH7OT2AV0291.85
07/30/2019T ROAD FLEETHCTRA EZ TAG REBILL14.51
07/30/2019T ROAD FLEETHCTRA EZ TAG REBILL125.31
07/30/2019T ROAD FLEETHCTRA EZ TAG REBILL198.66
07/30/2019T ROAD FLEETHCTRA EZ TAG REBILL49.71
07/30/2019T ROAD FLEETHCTRA EZ TAG REBILL11.81
07/30/2019T RODRIGUEZKROGER #33724.23
07/26/2019T RODRIGUEZAMERICAN CAMPING ASSOC200.00
07/09/2019T RODRIGUEZKROGER #3372.48
07/09/2019T RODRIGUEZKROGER #33719.72
07/11/2019T RODRIGUEZCENTRAL MARKET #49171.31
07/09/2019T RODRIGUEZKROGER #337212.34
07/09/2019T RODRIGUEZKROGER #33720.89
07/17/2019T RODRIGUEZWM SUPERCENTER #2724153.78
07/16/2019T RODRIGUEZWAL-MART #272459.16
07/16/2019T RODRIGUEZWAL-MART #2724112.24
07/16/2019T RODRIGUEZWAL-MART #272433.16
07/15/2019T RODRIGUEZWM SUPERCENTER #27243.45
07/15/2019T RODRIGUEZKROGER #337105.81
07/15/2019T RODRIGUEZWM SUPERCENTER #272478.32
07/18/2019T RODRIGUEZSTEVESPANGLERSCI STEVE115.83
07/19/2019T RODRIGUEZDISCOUNTSCH 8006272829157.67
07/18/2019T RODRIGUEZTEXAS RECREATION &100.00
07/18/2019T RODRIGUEZEDUCATIONAL INNOVATION146.80
07/23/2019T RODRIGUEZKROGER #33785.45
07/24/2019T RODRIGUEZKROGER #33794.01
07/23/2019T RODRIGUEZKROGER #337112.10
07/24/2019T RODRIGUEZLOWES #01053*89.43
07/12/2019T WHITEWM SUPERCENTER #752104.55
08/01/2019T WHITEHOBBY-LOBBY #0103140.40
07/25/2019T WHITESOCIETYFORHUMANRESOURC209.00
07/31/2019V MENDOZADOLLAR TREE15.00
07/31/2019V MENDOZADOLLAR TREE5.00
07/23/2019V MENDOZAAMAZON MP3*MH95R49P03.87
07/23/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,340.50
07/24/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,070.10
07/18/2019V SERV FAIRMFAIRMONT PET HOSPITAL711.00
07/12/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,183.50
07/16/2019V SERV FAIRMFAIRMONT PET HOSPITAL614.70
07/17/2019V SERV FAIRMFAIRMONT PET HOSPITAL54.89
07/17/2019V SERV FAIRMFAIRMONT PET HOSPITAL773.10
07/31/2019V SERV FAIRMFAIRMONT PET HOSPITAL65.51
07/30/2019V SERV FAIRMFAIRMONT PET HOSPITAL936.00
07/31/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,044.60
08/02/2019V SERV FAIRMFAIRMONT PET HOSPITAL303.30
08/05/2019V SERV FAIRMFAIRMONT PET HOSPITAL691.84
08/02/2019V SERV FAIRMFAIRMONT PET HOSPITAL931.50
07/09/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,178.10
08/02/2019V SERV SNAPPASADENA SPAY-NEUTER A905.00
07/29/2019V SERV SNAPPASADENA SPAY-NEUTER A825.00
07/26/2019V SERV SNAPPASADENA SPAY-NEUTER A825.00
07/12/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,070.00
07/11/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,085.00
07/22/2019V SERV SNAPPASADENA SPAY-NEUTER A960.00
07/11/2019W STAFF TRAITEEX ECOMMERCE420.00
07/17/2019W STAFF TRAITEEX ECOMMERCE410.00
07/31/2019W STAFF TRAITEEX ECOMMERCE410.00
07/30/2019W STAFF TRAITEEX ECOMMERCE410.00
07/09/2019W STAFF TRAITEEX ECOMMERCE350.00
TOTAL REPORT $186,354.33
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 08/05/19, AMOUNT DUE OF $186,354.33
Filed Under: Check/Expense Registry