10/16/2019 to 11/05/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
10/16/2019 THROUGH 11/05/2019

AMEGY BANK OF TEXAS


VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$10,025.09
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	185.4
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	640.78
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	11,989.48
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,743.13
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 CHECKS MAILED 10/25/19	25,936.38
24484	THE ARC OF GREATER HOUSTON	DONATION	500
		SUBTOTAL - MANUAL CHECK RELEASED 10/17/19	500
24685	HORIZON INTERNATIONAL GROUP, LLC	19-023 THR 8/31/19 #4	611,705.00
		SUBTOTAL - REISSUE CHECK RELEASED 10/25/19 (ORIGINAL CK# XX7163 10/1/19)	611,705.00
19965	CAPITAL BANK CARD SERVICE CENTER	MEMBERSHIPS, CONFERENCE, CITY SHIRTS, B CARDS	7,620.00
25282	LEVEL ONE	19-033 MAIL SERV. SEPT. & OCT.	31,136.94
		SUBTOTAL - CHECKS RELEASED 10/30/19 TO AVOID LATE FEES	38,756.94
140501	4IMPRINT	PROMOTIONAL ITEMS	1,391.70
W26689	9ER'S	UB REFUND	90.63
10879	A & H WRECKER SERVICE	TOWING CHARGES	2,200.00
10772	A & M LANDSCAPING	WEED/BRUSH CONTROL	825
3305	A & R ENGINEERING AND TESTING	18-174 THR 9/30/19	3,287.00
12160	A T & T	INTERNET CHARGES	114.8
9367	A T & T	TELEPHONE CHARGES	27,811.86
9535	A T & T	INTERNET XXXX5836631	8,473.00
9925	A T & T	LONG DISTANCE CHARGES	42.12
26782	A&A INTERLOCK	UB REFUND	24.47
4763	ABC DOORS	BAY DOOR REPAIR	1,402.50
22569	ACCURATE METER & BACKFLOW, LLC	WAREHOUSE INVENTORY	1,842.10
10311	ACE MART RESTAURANT SUPPLY	MICROWAVE OVEN	802.44
9750	EDWARD K SEMAN DBA ACME DJ'S	DJ SERVICES	700
26758	ANDREA AILINE ACOSTA	ATHLETIC OFFICIAL	198
10045	ACT PIPE & SUPPLY, INC.	WAREHOUSE INVENTORY	4,943.80
7869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	453.66
26783	AGUILAR TAPIA, FAVIOLA	UB REFUND	104.12
W26691	AGUILAR, SANTOS VEGA	UB REFUND	46
26812	OSCAR AGUIRRE	ATHLETIC OFFICIAL	10
26801	SUSIE AGUIRRE-FLORES	RENTAL DEPOSIT REFUND	100
10515	ANDREW ALEMAN	REFUND RENTAL DEPOSIT	72.5
22124	ALLEN AND KERBER AUTO SUPPLY	WAREHOUSE INVENTORY	3,277.28
26806	KATELENE ALLEN	SWIM REFUND	20
26767	ALTISOURCE RESIDENTIAL LP	UB REFUND	155
W26688	ALVAREZ, NATALIE ESTER	UB REFUND	107.69
5616	AMIGOS LIBRARY SERVICES	PROFESSIONAL SERVICES TEX	2,007.05
W26872	APC TEXAS PACKAGING LLC	UB REFUND	62.01
160129	AQUATICS PETTY CASH	PETTY CASH	21
24185	ARCENEAUX WILSON & COLE LLC	19-006 THR 8/31/19 #5	31,669.68
24185	ARCENEAUX WILSON & COLE LLC	19-006 THR 9/30/19 #6	47,504.52
23409	ARCHIVESOCIAL, INC	ARCHIVE RECORDS	4,788.00
9239	ARNOLD OIL COMPANY	LUBRICANTS	3,638.50
W26702	ARREDONDO, JOSEFINA	UB REFUND	39.7
W26835	ARROYO, OLGA	UB REFUND	58.68
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	371.31
23846	AT&T MOBILITY-FIRST NET	CELLULAR CHARGES	5,877.94
30802	AUTONATION FORD GULF FRWY	19-110 REPAIR PARTS	7,265.40
70320	GULF COAST TROPHIES, INC. DBA	LANYARDS	350
5690	AZTECA SYSTEMS	SERVER MAINTENANCE	44,245.00
W26742	BAEZ, MAXIMINO TAMEZ	UB REFUND	39
20117	BAKER & TAYLOR - PA	BOOKS	639.14
833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	1,517.70
26766	BALLARD, GARY T	UB REFUND	36.06
W26877	BALLARD, GARY T	UB REFUND	20.97
W26752	BANYAN PROPERTIES LLC	UB REFUND	123.87
T0217204	SILVIA BARRERA	RENTAL DEPOSIT REFUND	150
26828	RHONDA JEAN BASHAM	OVERCHARGE REFUND	50
10669	BAY AREA DESIGN & LANDSCAPE	PLANTS	187.2
3689	BAY AREA RENTALS	CONCRETE	3,008.36
26866	BAYOU BABES	REFUND RENTAL DEPOSIT	197.5
26784	BENAVIDES, VANESSA R	UB REFUND	55.47
7380	BERG-OLIVER ASSOCIATES INC	19-039 THR 9/27/19 #6	11,006.65
26807	OLIVIA BESERRA	SWIM LESSON REFUND	40
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	3,245.16
9699	BINKLEY & BARFIELD	16-011 THR 8/31/19 #15	4,334.50
20920	BINSWANGER GLASS COMPANY	INSTALL DOORS	6,638.00
10172	BROADCAST MUSIC INC.	RENEWAL BMI LICENSE	1,284.30
9370	BROOKS & SPARKS INC	19-007 THR 8/31/19 #6	65,144.36
9370	BROOKS & SPARKS INC	19-007 THR 9/30/19 #7	4,483.50
9370	BROOKS & SPARKS INC	19-007 THR 8/31/19 #6	83,836.86
9370	BROOKS & SPARKS INC	19-007 THR 9/30/19 #7	5,696.20
9370	BROOKS & SPARKS INC	19-007 THR 8/31/19 #6	45,640.87
9370	BROOKS & SPARKS INC	19-007 THR 9/30/19 #7	22,044.44
4562	BROOKS CONCRETE INC	S106 ANNUAL SIDEWALK	91,207.04
W26815	BROSSEIT, ROBERT J	UB REFUND	64.56
22189	BRYAN CROWDER	ATHLETIC OFFICIAL	275
W26734	BUENROSTRO, JOSE L OR FELICIA E	UB REFUND	96.76
14118	BURCO PROMOTIONAL PRINTING	SCORECARDS	995
11429	BURKESHIRE HOMEOWNERS ASSOCIATION	18-044 ORDINANCE	595.6
608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	3,273.52
26009	BUSINESS FLOORING PARTNERS, LLC	ELEVATOR SERVICE	1,435.24
16708	BUTLER WOODCRAFTERS, INC.	FURNITURE	5,607.86
5272	BWI	HERBICIDE	7,324.00
W26816	CAMPBELL, KERI LYNN	UB REFUND	113.66
23540	CAP FLEET UPFITTERS, LLC	SAFETY LIGHTS	2,517.65
9420	CARE ATC	PHYSICIAN FEES	70,622.86
22486	CARLY WILLIAMS	ATHLETIC OFFICIAL	84
W26709	CARMONA, FAUSTO OR MARIA	UB REFUND	88.66
W26875	CARR, MICHAEL BRUCE	UB REFUND	10.22
11170	SARAH CASTORENO	FACE PAINTERS	200
26762	CASTRO, ADRIAN YBARRA	UB REFUND	45.12
26763	CASTRO, ADRIAN YBARRA	UB REFUND	85
18236	RHETT F CAVIEL	ATHLETIC OFFICIAL	195
26827	EDGAR CAZARES	BOND REFUND	19.5
35464	CCG SYSTEMS INC	SUPPORT SERVICE	5,831.62
4422	CDW GOVERNMENT INC	PRINTERS	1,116.25
51420	CENTERPOINT ENERGY	GAS USAGE	3,133.02
10723	CENTRE TECHNOLOGIES	MAINTENANCE RENEWAL	17,843.47
30560	CENTURY AIR CONDITIONING	WAREHOUSE INVENTORY	1,460.00
7531	CENTURY ASPHALT MATERIALS	19-047 ASPHALT	4,159.00
30475	CERNOSEK WRECKER	TOWING CHARGES	2,240.00
3760	CERTIFIED LABORATORIES	DIESEL ADDITIVE	1,790.92
25401	CF MCDONALD ELECTRIC, INC	M042 CITY HALL GEAR REPLACEMENT & PERMIT	16,194.74
30833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	2,030.00
W26739	CHAVEZ, VERONICA OR	UB REFUND	18.15
9483	CHERRY CRUSHED CONCRETE	CONCRETE	6,976.30
26777	CHIMO ENTERPRISES LLC	UB REFUND	49.81
30043	CITY OF HOUSTON	SEPT 19 SEWPP	569,526.03
26844	CITY OF HOUSTON - HR DEPT	OPEN RECORD REQUEST	22
30824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	2,805.00
30919	CITY OF SEABROOK	SEWER SERVICE	2,650.98
5747	CLEAR LAKE DODGE	CAPTIVE PARTS	513.6
6279	CNP HOUSTON ELECTRIC LLC	09-143 ROLLOVER SERV	1,824.30
12367	COBURNS SUPPLY COMPANY INC.	WAREHOUSE INVENTORY	5,645.55
8608	COMCAST CABLE	EQUIPMENT RENTAL	1,147.43
17308	CONSTELLATION NEW ENERGY INC	ELECTRICAL CHARGES	6,513.55
91358	CORE & MAIN LP	WATER METER	132
26284	COVETRUS NORTH AMERICA	19-147 VETERINARY SERV.	9,280.78
9632	CRANE RENTAL DIVISION INC	CRANE RENTAL	540
26805	LEONORD CRUZ	SWIM LESSON REFUND	40
W26681	CRUZ, LETICIA BELEN	UB REFUND	75.67
32114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	738.06
7105	DAILY COURT REVIEW	19-169 PUBLICATION	1,134.74
9851	DAMAGE RECOVERY UNIT	WINDSHIELD REPAIR	475
W26879	DANNA, FRANK PAUL IV	UB REFUND	21.92
6736	DANNENBAUM ENGINEERING CORPORATION	19-008 THR 8/31/19 #4	18,845.04
6736	DANNENBAUM ENGINEERING CORPORATION	19-008 THR 9/30/19 #5	30,210.36
8317	DBS TEXAS	SHIRTS	6,352.11
26672	DEAF ASIA FOUNDATION	REFUND RENTAL DEPOSIT	278.12
40501	DEALERS ELECTRICAL SUPPLY	LIGHTS	4,590.00
17044	DEEPWATER NEIGHBORHOOD ASSOCIATION	18-044 GRANT PROGRAM	2,891.67
W26712	DELEON, OSCAR HUMBERTO OR BELEM G	UB REFUND	120.49
23591	DEMCO SOFTWARE	LIBRARY PROGRAM EVENT	1,041.81
9372	DEPT OF PUBLIC SAFETY AGENCY 405	RECORD RETRIEVAL	5
22620	DEVINE PROMOTIONS & PRINTING, LLC	TRAFFIC CITATION BOOKS	2,237.57
26880	CHRISTOPHER M GREEN DBA	INSTRUCTOR	1,200.00
10541	REBECCA DIONNE	MILEAGE REIMBURSEMENT	365.98
6801	DIR TELECOMMUNICATIONS	LONG DISTANCE CHARGES	6,710.89
W26728	DITTA, LOLA JOHNS	UB REFUND	39.06
13418	DON HART'S RADIATOR SERVICE CENTER	AUTOMOTIVE REPAIRS	559.8
41522	DOW PIPE & FENCE SUPPLY	FENCING SUPPLY	120
W26396	DOWDY, CHRISTOPHER DANE	UB REFUND REISSUE	197.08
26781	DOZAL, ADRIANA	UB REFUND	34.48
50420	EADY INC	TOWING CHARGES	2,380.00
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	19-009 THR 8/31/19 #6	20,312.50
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	19-120 THR 8/31/19 #1	4,400.00
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	19-068 THR 8/18/19 #4	8,767.00
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	19-068 THR 9/15/19 #5	25,497.00
7351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR SERVICE	2,083.80
W26874	ELIZONDO, DEBORAH ANN	UB REFUND	35.22
W26746	ELLIS, HANNA KAY	UB REFUND	36.05
26666	SHANA R ELLIS	ATHLETIC OFFICIAL	336
26825	JERRY ELMORE	PERMIT REFUND	35
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	299,309.62
22918	ENTECH CIVIL ENGINEERS, INC	18-002 THR 9/30/19 #6	2,811.20
22918	ENTECH CIVIL ENGINEERS, INC	19-010 THR 9/30/19 #4	71,242.22
22918	ENTECH CIVIL ENGINEERS, INC	19-010 THR 9/30/19 #4	61,443.53
22918	ENTECH CIVIL ENGINEERS, INC	19-010 THR 9/30/19 #4	62,033.11
9160	ENTERPRISE RENT-A-CAR	18-69 RENTAL EXPENSE & VEHICLE PURCHASE	44,999.44
W26710	ESCAMILLA, FELICIA M OR	UB REFUND	110.97
26869	VALERIE ESPINOZA	VOLLEYBALL FEE REFUND	45
T0118518	EVAN HILL	ATHLETIC OFFICIAL	100
22835	FAIRMONT TOWNHOUSE HOMEOWNERS ASSO	2018-044 GRANT PROGRAM	13,291.59
60570	FASTENAL COMPANY	WAREHOUSE INVENTORY	26,137.16
16111	FDL HYDRAULICS, INC.	REPAIR PARTS	685
60504	FEDERAL EXPRESS	SHIPPING CHARGES	213.38
60990	FIKES OF HOUSTON INC	AIR FRESHENER	214.4
67414	FINISHMASTER INC	REPAIR PARTS	160.11
8916	FIRETRON, INC.	INSPECTION	3,976.20
W26726	FLORES RAMIREZ, PAULA I	UB REFUND	38.21
22566	FLUID METER SALES & SERV(DO NOT USE	REPAIR WATER METER	1,125.00
W26873	FML WAREHOUSING & LOGISTICS	UB REFUND	33.64
12053	EMMA FUENTES	ATHLETIC OFFICIAL	180
10598	FUNSHINE ENTERTAINMENT	FACE PAINTING	320
9131	GAC GROUP ADMINISTRATIVE CONCEPTS	NOV RETIREE INSURANCE	55,293.21
26771	GALLARDO, MARY G	UB REFUND	109
26778	GALLEGOS, BRENDA OR	UB REFUND	35.82
71522	GALLS INC	19-139 UNIFORMS	3,679.10
B0058294	GALVAN, ISAIAH RENEE	COURT BOND REFUND	200
T0218502	VERONICA GALVEZ	OFFICE SUPPLIES	26.94
26796	LINDY GARAY	FOOTBALL REG REFUND	50
26870	BRENDA GARCIA	VOLLEYBALL REFUND	45
26774	GARCIA SANTOS, ESLY JOSUE	UB REFUND	36.74
26764	GARCIA, JASSO CESAR A	UB REFUND	88.75
W26707	GARCIA, OSCAR RODRIGUEZ	UB REFUND	26.52
26836	DAHLIA GARZA	REFUND REGISTRATION	45
25023	EDDIE GARZA	RETIREMENT PARTY	80
W26824	GARZA, ISRAEL	UB REFUND	38.51
W26832	GARZA, VICTORIANITA	UB REFUND	12.56
9210	GDI TIMS	VEHICLE INSPECTION	13.14
9602	GEOTEST ENGINEERING	18-032 THR 9/17/19	882.45
9568	GHFMC GREATER HOUSTON AREA	TRAINING CONFERENCE	700
26671	MELISSA GHUNEIM	SPANISH EVALUATIONS	256
W26814	GIERING INVESTMENTS LLC	UB REFUND	40.62
25453	ROLISHA GOINS	ATHLETIC OFFICIAL	1,010.00
W26731	GONZALES, ELIAS R JR	UB REFUND	58.62
26798	MARTHA GONZALEZ	RENTAL DEPOSIT REFUND	150
W26738	GONZALEZ, GABRIELLA A OR	UB REFUND	67.4
W26711	GONZALEZ, MARIA DELALUZ	UB REFUND	83.9
W26721	GONZALEZ, SEBASTIAN	UB REFUND	16.49
22989	SMARTPROCURE, INC DBA	SMART SEARCH RENEWAL	3,000.00
232307	GRAINGER	SUPPLIES	1,422.89
20922	BILL GRAY	19-018 KARATE PROGRAM	2,475.00
4656	GREAT SOUTHWEST PAPER CO. INC	WAREHOUSE INVENTORY	2,274.42
15228	GREENBERG TRAURIG LLP ATTY AT LAW	CERCLA LITIGATION	49,000.66
T0519517	MITZI GREGG	MILEAGE ADVANCE	200.68
W26729	GRIMES, DEANNA R	UB REFUND	50.55
71777	GT DISTRIBUTORS INC	19-002 POLICE DUTY GEAR	6,226.55
10193	GUARDIAN FIRE PROTECTION	INSPECTION	714.45
W26697	GUINN, JOY BETH	UB REFUND	34.81
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	3,590.37
26802	RAUL GUTIERREZ	SWIM LESSON REFUND	100
26794	LATORIA HALL	VOLLEYBALL REG REFUND	45
4359	HALL SIGNS	TRAFFIC PARTS	490.56
4636	HARRIS COUNTY TREASURER	CRIME INFO	3,507.22
T0118514	SHERRILYN RENEE HARTSELL	ATHLETIC OFFICIAL	54
26837	ALIANA HERNANDEZ	VOLLEYBALL REFUND	45
26772	HERNANDEZ, BERNARDO OR ESPERANZA	UB REFUND	46.03
50524	HUBERT E WALTON	INSTALL DATA DROP	88.15
W26693	HIGH, LE YEN	UB REFUND	40.6
W26753	HILTY, BRUCE	UB REFUND	7.1
W26833	HIRTH, LEA BRANDIE	UB REFUND	40.14
81524	HOLTKE WRECKER	TOWING CHARGES	2,380.00
80055	HOME DEPOT	OUTDOOR RECEPTACLES	2,188.75
24685	HORIZON INTERNATIONAL GROUP, LLC	M032 MUNICIPAL COURT BUILDING	420,375.00
5133	HOUSTON CHRONICLE	PUBLICATION	1,816.20
2146	HOUSTON FREIGHTLINER -WESTERN STAR	CAPTIVE PARTS	282.14
6890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	1,853.31
3562	HOYT BREATHING AIR PRODUCTS	HOSE REPAIR	445
191601	HR GREEN INC	17-043 THR 9/27/19 #25	17,163.94
191601	HR GREEN INC	19-011 THR 9/30/19 #7	67,206.52
191601	HR GREEN INC	19-011 THR 9/30/19 #7	18,289.94
191601	HR GREEN INC	19-011 THR 9/30/19 #7	65,147.28
191601	HR GREEN INC	19-011 THR 9/30/19 #7	53,233.18
W26686	HREALCOMPANY LLC	UB REFUND	77.5
W26715	HUSSMAN, JANET L	UB REFUND	91.06
W26859	IBARRA, IRMA DELIA	UB REFUND	85.06
100516	ICHI BAN TROPHY & ENGRAVING	AWARDS	489.42
10943	IDEXX LABORATORIES	VETERINARY SUPPLIES	3,028.60
10902	IDS ENGINEERING GROUP	16-037 THR 9/25/19 #27	4,535.35
8955	INFORMATION STATION SPECIALISTS	RADIO TRANSMITTER	6,915.00
8099	INFOSOL INC	18-169 ON SITE SUPPORT	5,100.00
20892	WATER HOLDINGS ACOUISITION LLC	SERVICES THRU AUG & SEPT 2019	730,762.31
90140	INKSPOT PRINTING	BUSINESS CARDS	3,495.00
90121	INT'L ASSOC FOR IDENTIFICATION	ANNUAL DUES	640
12746	INTERNET VIDEO & IMAGING, INC.	SOFTWARE	1,845.50
10743	IS SERVICE	ELECTRICAL WIRES	570.55
25077	J R SIMPLOT COMPANY	FERTILIZER	3,154.25
22352	J. MORALES, INC	SURVEY	2,250.00
22352	J. MORALES, INC	19-014 THR 9/30/19 #6	21,601.65
T0118510	MARVIN JACKSON	ATHLETIC OFFICIAL	130
H2210	JELISA EVANS	UTILITY REIMBURSEMENT	38
19861	JENNY PIRELA	VETERINARY SERVICES	1,000.00
16902	JERSON'S CONCRETE	18-006 CONCRETE	2,100.00
10666	JJL GREENHOUSE	PLANTS	1,800.50
7059	JOHN DEERE COMPANY	TRACTOR	50,463.00
101509	JOHNSON GLASS & MIRROR CO	WINDOW REPAIR	4,112.00
20967	JOHNSTON LLC	PROFESSIONAL SERVICES	30,205.00
3243	K & K TRACTOR SERVICE	19-064 DEMOLITION SERV	22,740.30
8175	KENALL INC	19-012 THR 8/30/19 #5	84,937.45
110033	KINLOCH EQUIPMENT & SUPPLY	CAMERA REPAIR	947.76
151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	2,539.83
23520	LABOR FINDERS	PERSONNEL SERVICES	5,323.33
22952	LAKE COUNTRY CHEVROLET, INC	VEHICLE	44,061.42
W26862	LAMBERT, ADAM	UB REFUND	73.65
W26695	LAMOUREUX, DONN COLLIER	UB REFUND	95.86
120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	2,065.01
W26863	LEAL, LAURA	UB REFUND	83.26
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	SERVICE THRU 07/31/19	346
7720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING-SEPT	1,425.00
11202	LIBRARY IDEAS, LLC	MUSIC STREAMING	6,900.00
120153	LIGHTNING BOLT & SUPPLY CO.	VARIOUS REPAIR PARTS	1,531.48
7674	LINEBARGER GOGGAN BLAIR & SAMPSON	LIEN COLLECTION FEE	620.37
W26743	LITTLETON, JANICE D	UB REFUND	46.06
6359	LJA ENGINEERING INC	MS4 COMPLIANCE ASSISTANCE	15,715.50
26793	ANNETTE LOMELI	SOCCER REFUND	50
B0058267	LOPEZ, ALEXANDER	COURT BOND REFUND	25
B0058281	LOVEJOY, BARRETT	COURT BOND REFUND	394
W26725	LOZANO, ARMANDO MARTINEZ	UB REFUND	45.8
26773	LUVIANO, DELIA HERNANDEZ	UB REFUND	100
24067	LYNN LAW, PLLC	COUNSEL-POLICY MANUAL	1,022.50
W26748	M. J. SHERIDAN OF TEXAS	UB REFUND	376.18
26749	MANAGEMENT ADVISORY GROUP INTL INC	19-115 HR CONSULTING	9,580.00
9309	MAR-CON SERVICES LLC	S048 LAFFERTY RD. PAVING DRAINAGE & UTILITIES	196,338.68
2781	MARSHA'S PETTING ZOO	PETTING ZOO OCT 12TH	1,135.00
26790	ALMA MARTINEZ	SOCCER REFUND	45
25337	MATHEW MARTINEZ	ATHLETIC OFFICIAL	132
26785	JUAN I MARTINEZ	BOND REFUND	75
5429	MASUNE FIRST AID & SAFETY	FIRST AID SUPPLIES	5.75
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50
W26727	MBMK INVESTMENTS, LLC	UB REFUND	70.89
1304	MCCOYS BUILDING SUPPLY CENTER	FIRE FIELD MAINT	682.55
8254	MCNEILUS TRUCK & MFG CO	REPAIR PARTS	719.51
1203	MEADOR STAFFING	PERSONNEL SERVICES	5,468.21
14246	MEDTECH WRISTBANDS	WRISTBANDS	804.54
4332	MEGASAND ENTERPRISES INC	STABALIZED SAND	240.8
26779	MEMON, MANZOOR A	UB REFUND	11.02
26799	ANGEL MICHELE MENDEZ	REFUND RENTAL DEPOSIT	30
10456	MERCK ANIMAL HEALTH	VETERINARY SUPPLIES	6,616.00
14589	MERRIAM GROUP LLC DBA ECONOCUTS	18-155 TREE REMOVAL	28,544.59
12887	METLIFE-GROUP BENEFITS	DMO DENTAL-OCT	56,321.97
960	METRO FIRE APPARATUS SPECIALIST	REPAIR PARTS	132.34
W26685	MFH INVESTMENTS, LLC	UB REFUND	61.32
1528	MID-AMERICAN RESEARCH CHEMICAL CORP	LIFT STA DEGREASER	1,996.50
14568	MIDWEST HOSE & SPECIALTY, INC.	PLUMBING EQUIPMENT	2,141.90
8038	DANNY N MIKULENCAK	ATHLETIC OFFICIAL	175
W26820	MILLER, REBECCA GRACE	UB REFUND	95.89
W26850	MODISETTE, STACY LYNN	UB REFUND	61.96
26319	MOHAWK RESOURCES LTD	HVY DUTY TIRE CHANGER	23,681.38
W26692	MONDRAGON, ROGELIO	UB REFUND	71.43
W26701	MONTENEGRO, AMANDA C OR	UB REFUND	40.98
200913	MONUMENT CHEVROLET	19-110 REPAIR PARTS	2,701.74
W26818	MORA, ELIZABETH Q	UB REFUND	94.83
W26751	MORELAND, LAVERNE	UB REFUND	101.26
W26858	MORENO, MARIA	UB REFUND	88.66
131222	MORIN WRECKER SERVICE	TOWING CHARGES	3,080.00
7222	MORRISON SUPPLY COMPANY	PIPE FITTINGS	520
130218	MOTOROLA COMMUNICATIONS INC.	ACCESSORIES: WPLN4212B MU	16,092.12
7239	SYLVIA MOURTAKOS	PARKING REIMBURSEMENT	40
6391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	13,804.62
220321	MULTIPURPOSE CENTER PETTY CASH	PETTY CASH	42.38
16250	MULTIVISTA	PHOTO DOCUMENTATION	8,850.00
6517	MUNICIPAL EMERGENCY SERVICES INC	19-117 SCBA SVC & REPAIR	167.25
140153	NAHRO	2020 MEMBERSHIP DUES	1,640.08
9552	NASCO	ART SUPPLIES	29.64
3668	NATIA	M PHILLIPS REG FEE	4,700.00
W26861	NAVA, YANCY MORENO	UB REFUND	78.77
26810	LEA SOMER NEWLAND	SCUUG CONF EXPENSES	348.56
9115	NEWMAN SALES DBA A-1 AUTO ELECTRIC	REPAIR PARTS	110
26809	QUYNH NGUYEN	SWIM LESSON REFUND	100
3144	NORTHWEST PEST PATROL INC	MOSQUITO SPRAYING	2,750.00
8251	OCCUPATIONAL & FAMILY MEDICINE	DRUG SCREENS/PHYSICAL	645
2368	OFFICE DEPOT	OFFICE SUPPLIES	6,873.97
81100	OFFICE OF THE ATTORNEY GENERAL	CONF REGISTRATION	275
3972	OFFICEMAKERS, INC.	OFFICE FURNITURE	7,270.50
W26860	OLIVEROS, RAUL	UB REFUND	83.26
W26741	OLVERA, CLAUDIA	UB REFUND	117.87
18870	OPTUM	OCT 2019 EAP-21162	1,541.35
25545	IVAN ORTIZ	ATHLETIC OFFICIAL	164
15131	ORLANDO ORTIZ JR	ATHLETIC OFFICIAL	88
26811	OUTDOOR ESCAPE INC	ROCKWALL	833
W26819	PALOMARES, ROLANDO L	UB REFUND	52.32
4774	PARKVIEW SOUTH CIVIC CLUB	18-044 NTL NIGHT OUT	500
W26732	PARNELL, ROBERT	UB REFUND	78.37
26800	KATHRINA PARRA	REFUND RENTAL DEPOSIT	100
30663	PASADENA CHAMBER OF COMMERCE	MEMBERSHIP RENEWAL	2,500.00
11209	PASADENA HOME CENTER	REPAIR PARTS	875.87
132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	345.96
344	PASADENA NARCOTICS PETTY CASH	PETTY CASH	3,307.00
W26699	PASADENA PRO AUTOMOTIVE	UB REFUND	48.21
160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	369.06
W26822	PATEL, RITABEN C	UB REFUND	48.96
10592	PATTERSON VETERINARY SUPPLY INC	CHEMICALS	854.4
26868	SANDRA PENA	VOLLEYBALL REFUND	45
26867	ANJELICA PEREZ	VOLLEYBALL REFUND	45
4449	KATHY PEREZ	V S CONFERENCE	226.2
W26821	PEREZ, ALBERTO GARCIA	UB REFUND	49.33
26769	PEREZ, FRANCISCO ALEJANDRO	UB REFUND	69.47
W26708	PEREZ, LAURA E	UB REFUND	86.38
W26864	PEREZ, MARIA PATRICIA	UB REFUND	78.77
26768	PEREZ, MICHAEL LEE	UB REFUND	9.54
W26857	PEREZ, PEDRO MAURICIO OR VIEMA	UB REFUND	7.3
24956	PHAZZER-USA LLC	PHAZZER CARTRIDGES	3,271.16
160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	2,240.00
W26720	PIERCE, SANDRA EASON	UB REFUND	93.76
26780	PIGNATELLO, BRAD JAMES	UB REFUND	68.74
W26834	PINYOZY, ALEX JAMES	UB REFUND	52.32
W26713	PIRTLE, JUSTIN GREGORY	UB REFUND	44.71
26775	PISTELL, RUTH OR LEE	UB REFUND	46.92
161887	PITNEY BOWES	18-018 EQUIPMENT LEASE	1,439.92
26826	PIZZA PROPERTIES	FOOD PERMIT REFUND	36.39
11203	PLASTIX PLUS LLC	VEHICLE CARGO BOXES	11,175.00
8798	PORTER LEE CORPORATION	SOFTWARE MAINTENANCE	5,250.00
161520	POTEET WRECKER SERVICE	TOWING CHARGES	2,720.00
131537	PPG ARCHITECTURAL FINISHES	MAINTENANCE SUPPLIES	218.9
9076	PRAXAIR DISTRIBUTION, INC.	CYLINDER RENTAL	37.47
T1208389	PRECINCT2GETHER	SR CENTER PARK TRIP	54
18052	PREFERRED TECHNOLOGIES LLC	CAMERA REPAIRS	5,115.00
10763	PREMIER GPS TRACKING	GPS TRACKING SERVICE	1,199.52
11386	PRESTON TRAILS SOUTH	18-044 NTL NIGHT OUT	446.48
6653	PROFESSIONAL TURF PRODUCTS	TOPDRESSER	12,367.42
6633	PROJECT SURVEILLANCE INC	17-152 THRU 9/30/19	8,325.00
6633	PROJECT SURVEILLANCE INC	19-069 THRU 9/30/19	3,675.00
4334	PROTECTION 1 ALARM MONITORING	ALARM SERVICE	192.84
20968	PS LIGHTWAVE, INC	17-183 NETWORK COMM	693.68
162113	PUMPS OF HOUSTON, INC.	PUMP PARTS & LABOR	24,046.61
6703	QUEENS NEIGHBORHOOD ASSOCIATION	18-044 PICNIC IN PARK	626.69
2467	R & R PRODUCTS INC	MOWING EQUIP PARTS	902.42
24633	RABA KISTNER, INC	19-080 THRU 9/30/19	3,187.80
24633	RABA KISTNER, INC	19-079 THRU 9/30/19	2,927.10
W26853	RAMIREZ, AMALIA OR	UB REFUND	33.72
W26878	RAMIREZ, IGNACIO	UB REFUND	1,600.00
180205	RB EVERETT & COMPANY	REPAIR PARTS	176.97
W26716	REAGLE, KELSEY RAE OR	UB REFUND	98.61
180555	RECORDED BOOKS	AV MATERIALS	2,400.00
9523	RED HAWK FIRE & SECURITY	MAINTENANCE RENEWAL	7,207.20
180504	REDS SAFE & LOCK SERVICE, INC.	FASTENERS	11.79
26808	ESTRELLA RICARDO	SWIM REFUND	40
W26737	RICHARD, JAMES PHELAN	UB REFUND	91.36
W26744	RICHARDSON, WILLIE H III	UB REFUND	8.6
180560	RINEHART TRUCKING CO., INC.	TOP SOIL MIX	1,183.20
W26733	RIOS, LUIS A	UB REFUND	9.29
W26851	RIVERSTONE HOME BUILDERS, LLC	UB REFUND	171.12
W26687	ROBARGE, JOHN CLIFFORD III	UB REFUND	79.67
9607	BRENT ROBINSON	ATHLETIC OFFICIAL	260
17618	DANIEL RODRIGUEZ	ATHLETIC OFFICIAL	230
17455	OSCAR RODRIGUEZ	ATHLETIC OFFICIAL	100
W26705	RODRIGUEZ, MARIA ROBLES	UB REFUND	65.86
26760	FERNANDO ROMERO JR	ATHLETIC OFFICIAL	186
W26854	ROMERO, PALOMA YASMINE	UB REFUND	48.68
181515	RON'S TOWING & RECOVERY	TOWING CHARGES	610
W26745	ROSENBERG, HEATHER LYNN	UB REFUND	42.4
W26865	ROSSMORE ENTERPRISES	UB REFUND	143.09
26010	ROUGEUX & ASSOCIATES	I-9 TRAINING	3,150.00
T0616194	RPS GROUP	19-015 THR 8/30/19 #6	11,011.77
T0616194	RPS GROUP	19-015 THR 9/30/19 #6	18,877.32
W26195	RUDD, PAULA MARIE	UB REFUND VOID/REISSU	10.73
26759	IGNACIO RENOVATO RUIZ	ATHLETIC OFFICIAL	132
26791	MYKEESHA RUSSELL	VOLLEYBALL REG REFUND	45
W26682	RUZICKA, LAURA ANN OR DION	UB REFUND	75.58
10110	S&B INFRASTRUCTURE LTD	19-016 THR 9/30/19 #4	183,509.74
10110	S&B INFRASTRUCTURE LTD	19-016 THR 9/30/19 #4	277,640.95
19427	S&S INVESTIGATIONS AND SECURITY, IN	SECURITY OFFICERS	8,128.10
26282	ASHLEY SALAZAR	REFUND RENTAL DEPOSIT	270
26804	CRISTINA SALMERON	POOL REFUND	18
190732	SAM'S CLUB	SUPPLIES	3,216.40
W26694	SAMEK, LARRY EDWARD	UB REFUND	88.66
9888	JAIME SANCHEZ JR	ATHLETIC OFFICIAL	100
7860	SARAH'S HOUSE	ORD 18-144 SHELTER	31.36
26776	SAUCEDA, JOE OR	UB REFUND	78.88
W26740	SAUNDERS, RUBY MIRANDA	UB REFUND	91.36
12747	SC FUELS	8262 GAL UNL FUEL	75,811.61
5044	LAURITZ SCHIBBYE	PARKING REIMBURSEMENT	30
W26847	SELLER BROTHERS, INC	UB REFUND	31.45
9814	SHADES OF TEXAS	NURSERY SUPPLIES	2,379.58
W26855	SILVA, SLOAN ALEXANDRIA	UB REFUND	88.66
W26684	SIMONTON, JAMES KEITH	UB REFUND	47.82
13427	SIMPLIFILE LC	LIEN RELEASE	273
190135	SIRCHIE FINGER PRINT LABORATORIES	CRIME SCENE SUPPLIES	821.33
13040	SIRRUS ENGINEERS INC	19-017 THR 8/31/19 #4	57,709.64
13040	SIRRUS ENGINEERS INC	19-017 THR 8/31/19 #4	264,324.38
26838	CP SLOAN	SPEAKER	500
4250	SMART MATERIALS INC	BANK SAND	1,225.00
W26690	SMITH, DONNA W OR	UB REFUND	11.61
W26696	SMITH, WILLIAM MARK	UB REFUND	88.66
856	SOLUTIONS	ANT CONTROL CHEMICAL	1,380.00
T0615198	VANESSA SOTO	SOCCER FEE REFUND	50
W26882	SOUTH GARDEN RESTAURANT	UB REFUND	147.74
2669	SOUTH HOUSTON HYDRAULIC EQUIPMENT	REPAIR PARTS	761.71
8318	SOUTHERN TIRE MART	TIRES	24,162.00
130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	772.65
26803	LATONIEA SPIKES	WATER PARK REFUND	20
1583	STATE COMPTROLLER	BIRTH CERTIFICATE FEE	2,442.60
3869	STATE INDUSTRIAL PRODUCTS	DEODORIZER	151
W26852	STEVENS, TESSA LEA	UB REFUND	18.05
W26718	STUCKEY, JUDITH ANNE	UB REFUND	51.93
9253	SUPERION, LLC	PUBLIC SAFETY SOFTWARE	2,033.72
10141	SUPERIOR POWER SOLUTIONS	BACKUP BATTERIES	3,925.16
18703	SWIFTREACH NETWORKS, INC.	EMER NOTIFICATION SYS	29,500.00
9840	SYSCO HOUSTON	FOOD FOR INMATES	875.45
2395	T T TECHNOLOGIES INC	PIPE BURSTING TOOLS	12,387.53
W26735	TALTON, ROBERT E	UB REFUND	42.91
W26706	TAQUERIA DE JALISCO III	UB REFUND	161.94
W26698	TATOM, REBECCA FINLEY	UB REFUND	94.96
26770	TATUM, MARIA DELPILAR	UB REFUND	14.92
26829	IDA TAYLOR	BOND REFUND	400
9776	TAYLOR LAKE SHORES HOA	NATIONAL NIGHT OUT	468.97
6767	TCEQ	WATER SYS PERMIT FEE	146,760.37
17975	TCN, INC.	VOICE MAIL SVCS - SEP	363.26
3941	TEXAS AMERICAN EXTERMINATING	RODENT CONTROL-OCT	360
7310	TEXAS DEPARTMENT OF LICENSING	POLYGRAPH LICENSE FEE	370
586	TEXAS PLUMBING SUPPLY	PLUMBING EQUIPMENT	199
2329	TEXFORD BATTERIES	BATTERIES	2,295.35
9709	THE ANCHOR GROUP USA, LLC	GATE REPAIR	182.5
20128	THE BANK OF NEW YORK MELLON	AGENT FEE	1,250.00
200259	THE BRIDGE	18-143 SHELTER EXPENSE	4,912.80
9129	THIELSCH ENGINEERING INC	16-162 METER REPLACE	21,390.50
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	2,950.00
26797	LAUREN THORP	FOOTBALL REG REFUND	45
16745	THOMAS M TIDWELL	ATHLETIC OFFICIAL	175
5305	TML INTERGOVERNMENTAL RISK POOL	PREMIUMS	1,469,671.21
W26730	TO DAN MEN	UB REFUND	79.27
W26683	TORRES, LEONARD V JR	UB REFUND	47.82
W26714	TORRES, MONICA VASQUEZ	UB REFUND	57.95
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	712
7549	ROGELIO TOVAR	ATHLETIC OFFICIAL	360
14819	TYLER TECHNOLOGIES, INC.	TICKET WRITER	7,915.00
3539	U-HAUL	PROPANE	33.62
10646	UNIFIRST	FLEET SHOP TOWELS	1,165.47
1343	UNITED RENTALS INC	CONTAINER RENTAL	225.37
10109	UR INTERNATIONAL INC	AUCTION SFTWR JUL-SEP	2,583.00
W26831	VASQUEZ, OSMAN EDGARDO JR	UB REFUND	47.22
7176	VERIZON WIRELESS	AIRCARDXXXX93300001	569.85
7176	VERIZON WIRELESS	AIRCARDXXXX07700001	265.93
7176	VERIZON WIRELESS	AIRCARDXXXX07700003	493.87
7176	VERIZON WIRELESS	AIRCARDXXXX07700004	417.89
7176	VERIZON WIRELESS	AIRCARDXXXX07700005	639.83
7176	VERIZON WIRELESS	AIRCARDXXXX07700006	1,595.58
7176	VERIZON WIRELESS	AIRCARDXXXX07700007	455.88
7176	VERIZON WIRELESS	AIRCARDXXXX07700008	582.1
7176	VERIZON WIRELESS	AIRCARDXXXX07700011	892.16
7176	VERIZON WIRELESS	AIRCARDXXXX07700012	10,651.20
7176	VERIZON WIRELESS	AIRCARDXXXX07700013	303.92
7176	VERIZON WIRELESS	AIRCARDXXXX07700014	455.88
7176	VERIZON WIRELESS	AIRCARDXXXX07700015	417.89
7176	VERIZON WIRELESS	AIRCARDXXXX07700018	75.98
7176	VERIZON WIRELESS	AIRCARDXXXX07700019	75.98
7176	VERIZON WIRELESS	AIRCARDXXXX07700020	189.95
7176	VERIZON WIRELESS	AIRCARDXXXX07700021	303.92
7176	VERIZON WIRELESS	AIRCARDXXXX07700022	113.97
7176	VERIZON WIRELESS	AIRCARDXXXX07700023	151.96
7176	VERIZON WIRELESS	AIRCARDXXXX59300001	1,291.66
W26817	VICKERS, ROBIN	UB REFUND	428.26
26765	VICTORIA PROPERTIES	UB REFUND	48.52
16474	VIGILANT SOLUTIONS	LICENSE PLATE RECOG	18,700.00
T0001766	VILLAGE GROVE COMMUNITY ASSOC	18-044 TREE TRIMMING	3,588.82
W26876	VILLANUEVA, MONICO OR JANNET	UB REFUND	43.04
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50
10923	VOIANCE LANGUAGE SERVICES, LLC	13-103 LANG SVC-AUG	1,595.95
10879	WASHING EQUIPMENT OF TEXAS, INC	CAR WASH MAINTENANCE	1,127.80
2071	WASTE MANAGEMENT	HEAVY TRASH DUMPING	9,445.80
2071	WASTE MANAGEMENT	GARBAGE REMOVAL	36,352.16
2071	WASTE MANAGEMENT	ANIMAL DISPOSAL	443.12
2071	WASTE MANAGEMENT	WASTER SERVICES	436.23
2071	WASTE MANAGEMENT	ROLLOFF DUMPSTER SVC	241.25
2071	WASTE MANAGEMENT	DUMPSTER SERVICES	106.26
2071	WASTE MANAGEMENT	DUMPSTER SERVICES	106.26
2071	WASTE MANAGEMENT	DUMPSTER SERVICE	390.3
2071	WASTE MANAGEMENT	PORTABLE TOILETS	87.56
2071	WASTE MANAGEMENT	RESIDENTIAL TRASH	302,011.87
10064	WATERWAY CLEANUP SERVICES	INSPECTIONS/MAINT	12,875.00
26673	WAY-TECH, INC	F007 CONSTRUCTION FIRE STATION #8	178,256.31
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50
W26700	WEBER, MARK	UB REFUND	95.86
231532	THOMSON REUTERS - WEST	INFO CHARGES-SEP	1,880.93
T0218511	PIERCE WHITEHEAD	ATHLETIC OFFICIAL	240
9953	WILDCAT ELECTRIC SUPPLY	SIGNAL EQUIPMENT	940
26645	DARWIN WILLIAMS	ATHLETIC OFFICIAL	100
5304	WILLOW OAKS HOMEOWNERS ASSOCIATION	18-044 NTL NIGHT OUT	168.12
W26788	WILSON, JUAN JR	UB REFUND	125
6749	WORTH HYDROCHEM OF HOUSTON	COOLING TOWER MAINT	1,095.00
6746	WORTHINGTON DIRECT	OFFICE FURNITURE	7,749.53
W26856	WRIGHT, JAMES ROBERT JR	UB REFUND	103.77
8004	XEROX CORPORATION	COPIER CHARGES-SEP	32,990.71
9723	ORNALDO YBARRA	REIMBURSE-TML CONF	1,167.20
T1006294	EDUARDO ZAVALA	SPANISH INTERPRETER	300
		SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11/5/19	7,708,220.43
		PER CHECK REGISTER CK# XX7857 - XX8421	$8,385,118.75


FOR COUNCIL REFERENCE ONLY

LIST OF CHECKS ISSUED AND PAID


HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
11/01/2019 THROUGH 11/30/2019

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA	HSG ASSIST - ESCROW DEPOSIT	$1,844.00
TX440	2216 Harris Investors, LLC	RENT	7,501.00
TX440	Cherrybrook Place	RENT	3,717.00
TX440	Jasmine Park Apartments	RENT	2,301.00
TX440	AVN Management LLC	RENT	1,693.00
TX440	Better World Properties LLC	RENT	12,065.00
TX440	Better World Properties LLC	RENT	12,061.00
TX440	Better World Properties LLC	RENT	10,677.00
TX440	Better World Properties LLC	RENT	11,057.00
TX440	Better World Properties LLC	RENT	4,752.00
TX440	Dale Muehlenbrock	RENT	1,017.00
TX440	RJS Properties	RENT	554
TX440	Twin Oaks Mutual Housing Comm.	RENT	5,768.00
TX440	Old South Apartments LTD	RENT	7,353.00
TX440	John R Evans	RENT	465
TX440	Gary Bolton	RENT	1,754.00
TX440	Britany Village Apartments	RENT	9,239.00
TX440	Pablo & Liliam Henderson	RENT	784
TX440	Saddle Oaks LTD	RENT	11,265.00
TX440	Saddle Oaks LTD	RENT	6,858.00
TX440	Bayou Willows Apts	RENT	11,785.00
TX440	Bayou Willows Apts	RENT	10,801.00
TX440	Empire Village Apartments	RENT	5,270.00
TX440	Michael J Ramirez	RENT	610
TX440	Tx Pasadena Housing L.P.	RENT	9,278.00
TX440	Tx Pasadena Housing L.P.	RENT	9,186.00
TX440	Tx Pasadena Housing L.P.	RENT	9,191.00
TX440	Seville Place Apts	RENT	12,369.00
TX440	Seville Place Apts	RENT	13,949.00
TX440	JP Oakwood Investments	RENT	13,523.00
TX440	JP Oakwood Investments	RENT	11,123.00
TX440	Jaynand Singh	RENT	903
TX440	Quarters on Red Bluff	RENT	11,448.00
TX440	The Villas at Shaver	RENT	12,418.00
TX440	The Villas at Shaver	RENT	13,119.00
TX440	The Villas at Shaver	RENT	14,150.00
TX440	The Villas at Shaver	RENT	13,142.00
TX440	The Villas at Shaver	RENT	8,365.00
TX440	Windshire Apartments	RENT	11,729.00
TX440	Windshire Apartments	RENT	12,065.00
TX440	Windshire Apartments	RENT	11,848.00
TX440	M&L 168 L.L.C.	RENT	7,082.00
TX440	RHP Oak Run Manor LP	RENT	750
TX440	Glenwood Trails, LTD	RENT	14,093.00
TX440	Glenwood Trails, LTD	RENT	8,568.00
TX440	Jorge Hernandez	RENT	683
TX440	Dipak Patel	RENT	1,896.00
TX440	Frank H Stambaugh Jr	RENT	575
TX440	Windsor Gardens Housing Ltd.	RENT	10,493.00
TX440	Hampshire Court Apartment Homes	RENT	9,054.00
TX440	Hampshire Court Apartment Homes	RENT	9,439.00
TX440	Hampshire Court Apartment Homes	RENT	7,290.00
TX440	Providence Town Square Housing LTD	RENT	11,039.00
TX440	Providence Town Square Housing LTD	RENT	533
TX440	Larry R Born III	RENT	921
TX440	Falls of Deer Park LP	RENT	3,177.00
TX440	MPM Assets	RENT	8,548.00
TX440	Racon Buena Vista Inc	RENT	216
TX440	SRP Sub LLC	RENT	1,312.00
TX440	A&J 128 LLC	RENT	669
TX440	WFI Management LLC	RENT	1,841.00
TX440	Kyle A. Shenkir	RENT	428
TX440	Avalon Village Townhomes LLC	RENT	1,170.00
TX440	SMU Real Estate Holdings LLC	RENT	3,745.00
TX440	Regency United LLC	RENT	6,904.00
TX440	ASU Real Estate Holdings LLC	RENT	3,208.00
TX440	M&E Interests LLC	RENT	624
TX440	Eden Rock Apt	RENT	10,818.00
TX440	Gonzalez GS Properties LLC	RENT	583
TX440	Amar LLC	RENT	1,278.00
TX440	Mariposa Pecan Park LP	RENT	2,348.00
TX440	Pasa Housing Group	RENT	6,866.00
TX440	29SC Casa Palmas LP	RENT	1,040.00
TX440	Lori Olivares	RENT	585
TX440	Juan Zepeda	RENT	825
TX440	APTPCY LLC	RENT	1,152.00
TX440	Glenwood Trails II LP	RENT	4,547.00
TX440	ANAV DBA Alpine Village Apt	RENT	4,180.00
TX440	Robert Terry Rinehart	RENT	568
TX440	Fong Kien Hau	RENT	1,209.00
TX440	Chunxia Xu	RENT	716
TX440	Samuel Moreno	RENT	947
TX440	Sarah Wullschleger	RENT	658
TX440	Augusta Red Pines, LLC	RENT	11,296.00
TX440	Augusta Red Pines, LLC	RENT	8,911.00
TX440	Las Acacias INC	RENT	889
TX440	Augusta Ashwood Park LLC	RENT	12,126.00
TX440	Augusta Ashwood Park LLC	RENT	1,525.00
TX440	Falls of Las Villas LLC	RENT	1,811.00
TX440	Falls of Alta Vista, LLC	RENT	1,921.00
TX440	IB3 Management Group Inc	RENT	12,486.00
TX440	IB3 Management Group Inc	RENT	6,601.00
TX440	MPM Assets III, LLC	RENT	12,212.00
TX440	G5 Investors LLC	RENT	1,019.00
TX440	APTEP	RENT	11,224.00
TX440	APTEP	RENT	642
TX440	Rockstar Maple Trail	RENT	3,625.00
TX440	Fairmont Oaks Apartments	RENT	2,302.00
TX440	APTWT	RENT	1,294.00
TX440	Paul M Helfert	RENT	693
TX440	RL Equity LLC	RENT	522
TX440	Robert Sean Parnell	RENT	938
TX440	TX Strawberry Apartments LTD	RENT	3,229.00
TX440	Fairfield Parkway Senior LLC	RENT	7,669.00
TX440	Zane & Jack Properties LLC	RENT	875
TX440	Quality Homes 4 Less	RENT	444
TX440	Doris Agnew	RENT	1,322.00
TX440	Avis Ann Patrick	RENT	1,399.00
TX440	BRAZOS VALLEY COUNCIL OF GOVERNMENT	RENT	537.11
TX440	Town Square Apt	RENT	6,671.00
		TOTAL	$595,758.11

RENT CHECKS ARE DIRECTLY DEPOSITED TO THE LANDLORD ACCOUNTS ON THE FIRST OF EACH MONTH.
THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT.


FOR COUNCIL REFERENCE ONLY

LIST OF P-CARD ISSUED AND PAID


CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
09/06/2019 THROUGH 10/07/2019

JPMORGAN CHASE BANK

POST DATE	CARD HOLDER	VENDOR	AMOUNT
10/3/2019	A ALEMAN	SHIPLEY E SOUTHMORE CS	$8.79
10/2/2019	A ALEMAN	SHIPLEY E SOUTHMORE CS	9.79
10/2/2019	A ALEMAN	PAPPAS BAR-B-Q	31.75
10/3/2019	A ALEMAN	PAPPAS BAR-B-Q	31.75
10/4/2019	A ALEMAN	HARBOR FREIGHT TOOLS 1	15.98
9/19/2019	A ALEMAN	CHICK-FIL-A #04060	182.97
9/18/2019	A ALEMAN	KROGER #354	35.98
9/23/2019	A CARTER	CHICK-FIL-A #04060	283.97
10/4/2019	A CARTER	PAPPAS BAR-B-Q	42
10/4/2019	A CARTER	SHIPLEY E SOUTHMORE CS	17.58
10/3/2019	A LEITNER	WAL-MART #5116	9.41
10/3/2019	A LEITNER	WAL-MART #5116	40.32
10/3/2019	A LEITNER	ABRASIVE PRODUCTS AND	140
10/3/2019	A LEITNER	ABRASIVE PRODUCTS AND	34.5
10/1/2019	A NEWELL	COMCAST HOUSTON CS 1X	135.25
9/30/2019	A TEAGUE	PIZZA HUT 032238	125.42
9/25/2019	A TEAGUE	JACK RIPPER & ASSOCIAT	58.48
10/4/2019	A TEAGUE	NIPPON CARBIDE IND	300
10/2/2019	B CALVILLO	WM SUPERCENTER #2724	42.64
10/2/2019	B CALVILLO	WM SUPERCENTER #2724	18.41
10/7/2019	B HAMLETT	ERNIES CAFE & CATERING	2,085.00
9/24/2019	B HAMLETT	INTIN INFOTAINMENT.C	3,799.85
9/26/2019	B HAMLETT	ERNIES CAFE & CATERING	2,360.00
9/26/2019	B HAMLETT	WM SUPERCENTER #2724	24.92
9/30/2019	B HAMLETT	SQUSQ STEWART X DOUG	2,999.99
9/30/2019	B HAMLETT	BINSWANGER GLASS #80	392.5
9/19/2019	B HAMLETT	WM SUPERCENTER #2724	29.96
9/17/2019	B HAMLETT	WM SUPERCENTER #752	139
9/13/2019	B HAMLETT	AMZN MKTP US*1K72A6GS3	221.6
9/16/2019	B HAMLETT	ABRASIVE PRODUCTS AND	34.5
9/11/2019	B HAMLETT	EIG*CONSTANTCONTACT.C	1,011.50
9/9/2019	B HAMLETT	OFFICE DEPOT #2662	64.4
9/12/2019	B HAMLETT	ACADEMY SPORTS #166	24.99
9/9/2019	C CAR WASH	MISTER CAR WASH	1,528.80
9/23/2019	C CAR WASH	MISTER CAR WASH	1,407.00
9/19/2019	C DEVILLIER	PAPPAS BAR-B-Q	59.5
10/7/2019	C DEVILLIER	RED S SAFE AND LOCK SE	15.99
10/3/2019	C HESTER	WAL-MART #2724	68.61
10/3/2019	C HESTER	WM SUPERCENTER #5116	45.74
9/13/2019	C HESTER	THE HOME DEPOT #0565	399
9/11/2019	C HESTER	THE HOME DEPOT #0565	63.82
9/11/2019	C HESTER	THE HOME DEPOT #0565	118
9/13/2019	C HVAC	HUNTON DISTRIBUTION	3.8
9/13/2019	C HVAC	HUNTON DISTRIBUTION	89.62
9/30/2019	C HVAC	CE HOUSTON SE	520.9
10/1/2019	C JONES	FASTENAL COMPANY 01TX4	158
10/1/2019	C JONES	GEMAIRE DISTRIBUTORS L	66.12
9/23/2019	C JONES	CHANNEL BEARING & SUPP	114.43
9/12/2019	C JONES	CHANNEL BEARING & SUPP	47.96
9/9/2019	C JONES	CHANNEL BEARING & SUPP	195.36
9/16/2019	C OCONNOR	CANVA* PRO YEARLY	2.66
10/1/2019	C OCONNOR	FACEBK *LRFJ9MWP22	14.79
10/1/2019	C OCONNOR	ADOBE *STOCK	29.99
10/2/2019	C OCONNOR	MICHAELS STORES 9912	47.09
10/2/2019	C OCONNOR	TARGET 00013961	38.09
10/4/2019	C OCONNOR	DOLLAR TREE	13
10/2/2019	C OCONNOR	99 CENTS ONLY STORES 2	16.94
10/3/2019	C OCONNOR	MICHAELS STORES 9912	47.08
10/7/2019	C PLUMBING	INTIN MODERN PLUMBIN	48.24
10/2/2019	C PLUMBING	INTIN MODERN PLUMBIN	119.31
9/30/2019	C PLUMBING	INTIN MODERN PLUMBIN	45.12
9/27/2019	C PLUMBING	INTIN MODERN PLUMBIN	153.18
9/27/2019	C PLUMBING	INTIN MODERN PLUMBIN	1,780.97
9/13/2019	C PLUMBING	INTIN MODERN PLUMBIN	18.56
9/16/2019	C PLUMBING	INTIN MODERN PLUMBIN	32.4
9/18/2019	C PLUMBING	INTIN MODERN PLUMBIN	36.36
9/20/2019	C PLUMBING	INTIN MODERN PLUMBIN	76.26
9/23/2019	C PLUMBING	INTIN MODERN PLUMBIN	19.2
9/11/2019	C PLUMBING	INTIN MODERN PLUMBIN	17.8
9/12/2019	C PLUMBING	INTIN MODERN PLUMBIN	29.52
9/10/2019	C R BRYANT	RIDLEY S VACUUM CO	346
9/6/2019	C R BRYANT	GRAY CHEM	96.75
9/6/2019	C R BRYANT	RED S SAFE AND LOCK SE	30.5
10/2/2019	C R BRYANT	RIDLEY S VACUUM CO	425
10/3/2019	C TRANSMISSI	A1 DTS CORPORATION	1,725.00
10/3/2019	C TRANSMISSI	A1 DTS CORPORATION	3,050.00
10/4/2019	C TRAVEL	GAYLORD ROCKIES RESORT	947.26
10/3/2019	C TRAVEL	SOUTHWES 5262126133489	286.96
10/3/2019	C TRAVEL	TEXAS MUNICIPAL LEAGUE	185
10/3/2019	C TRAVEL	TEXAS MUNICIPAL LEAGUE	265
10/7/2019	C TRAVEL	HYATT REGENCY LOST PIN	173.63
10/7/2019	C TRAVEL	HOLIDAY INN LAKEWOOD	547
9/26/2019	C TRAVEL	SOUTHWES 5262123491013	355.96
9/26/2019	C TRAVEL	SOUTHWES 5262123543296	413.96
9/26/2019	C TRAVEL	HOMEWOOD SUITES	217.4
9/30/2019	C TRAVEL	MARRIOTT BALTIMORE INN	1,088.04
10/1/2019	C TRAVEL	NU CTR PUBLIC SAFETY 1	1,895.00
10/1/2019	C TRAVEL	HILTON BALTIMORE	1,380.25
10/1/2019	C TRAVEL	HILTON BALTIMORE	218.3
10/1/2019	C TRAVEL	INTIN R&D GOTHARD EN	600
9/30/2019	C TRAVEL	COURTYARD BY MARRIOTT	850.94
9/30/2019	C TRAVEL	DRURY AUSTIN NORTH	506
10/2/2019	C TRAVEL	IAAI	685
9/30/2019	C TRAVEL	HILTON ARLINGTON TEXAS	188.41
9/30/2019	C TRAVEL	MESQUITE FAIRFIELD INN	587.6
9/12/2019	C TRAVEL	TEXAS ANIMAL CONTROL A	175
9/9/2019	C TRAVEL	HILTON HOTELS	-149.32
9/9/2019	C TRAVEL	SOUTHWES 5262117439821	222.96
9/9/2019	C TRAVEL	COMFORT INN	86.45
9/9/2019	C TRAVEL	EMBASSY STES AUSTIN	335.8
9/9/2019	C TRAVEL	HILTON HOTELS	-35.65
9/12/2019	C TRAVEL	TEXAS ANIMAL CONTROL A	175
9/12/2019	C TRAVEL	TEXAS ANIMAL CONTROL A	175
9/11/2019	C TRAVEL	NFPI TRAINING	4,185.00
9/19/2019	C TRAVEL	NAT FUSION CTR ASSN	375
9/19/2019	C TRAVEL	HOLIDAY INN EXPRESS	212.44
9/20/2019	C TRAVEL	SOUTHWES 5262121583799	322.97
9/23/2019	C TRAVEL	CPAL180 LLC	666.57
9/23/2019	C TRAVEL	HOLIDAY INN EXPRESS HU	426.84
9/23/2019	C TRAVEL	TAPEIT	700
9/13/2019	C TRAVEL	COMFORT SUITES	110.69
9/13/2019	C TRAVEL	INTIN CARTERSON PUBL	640
9/13/2019	C TRAVEL	OPC MSC*SERVICE FEE 02	7.8
9/13/2019	C TRAVEL	PROFESSIONAL ENVIRONME	125
9/17/2019	C TRAVEL	HOTWIRE-SALES FINAL	179.19
9/16/2019	C TRAVEL	GAYLORD NATIONAL F/D	668.22
9/16/2019	C TRAVEL	GREAT WOLF GRAPEVINE	124.29
9/16/2019	C TRAVEL	GAYLORD NATIONAL F/D	668.22
9/16/2019	C TRAVEL	TEEX RETAIL	-500
9/16/2019	C TRAVEL	HOLIDAY INN HOTEL & SU	889.36
9/16/2019	C TRAVEL	HOLIDAY INN BALTIMORE	1,269.38
9/17/2019	C TRAVEL	PAYPAL *TAVF	550
9/17/2019	C TRAVEL	EEOC TRAINING INST	875
9/17/2019	C TRAVEL	EB WHATS YOUR NUMBER	392.82
9/17/2019	C TRAVEL	OPC MSC*SERVICE FEE 02	-7.8
9/17/2019	C TRAVEL	EB CREATIVE APPROACHE	65.47
9/16/2019	C TRAVEL	HOLIDAY INN BALTIMORE	210
9/16/2019	C TRAVEL	GAYLORD NATIONAL F/D	668.22
9/16/2019	C TRAVEL	INTUIT IN TXFACT LLC	545
9/17/2019	C TRAVEL	OPC*TX ASSOC OF PROPER	-350
9/16/2019	C TRAVEL	TEXAS APCO	50
9/13/2019	C TRAVEL	OPC*TX ASSOC OF PROPER	350
9/18/2019	C TRAVEL CAR	LOS PERICOS MEXICAN RE	12.65
9/18/2019	C TRAVEL CAR	LOS PERICOS MEXICAN RE	21.77
9/13/2019	C TRAVEL CAR	CHILI'S SILSBEE	25.28
9/17/2019	C TRAVEL CAR	GEISHA	43.21
9/17/2019	C TRAVEL CAR	SALTGRASS GALVESTON	30
9/13/2019	C TRAVEL CAR	CHILIS NEW LLANO	17.17
9/17/2019	C TRAVEL CAR	TARGET 00015362	3.84
9/13/2019	C TRAVEL CAR	WAGON MASTER STEAKHOUS	41.16
9/16/2019	C TRAVEL CAR	WAL-MART #0284	7.88
9/18/2019	C TRAVEL CAR	HIDEOUT BURGERS	12.11
9/17/2019	C TRAVEL CAR	MCDONALD'S F2868	7.89
9/23/2019	C TRAVEL CAR	TJ STONES	18
9/23/2019	C TRAVEL CAR	SONIC DRIVE IN #4563	8.43
9/23/2019	C TRAVEL CAR	STARBUCKS STORE 49307	15.84
9/23/2019	C TRAVEL CAR	STARBUCKS STORE 2874	10.61
9/23/2019	C TRAVEL CAR	GAYLORD NATIONAL F&B	19.08
9/23/2019	C TRAVEL CAR	RESERVOIR	26.88
9/20/2019	C TRAVEL CAR	UBER TRIP	15.65
9/20/2019	C TRAVEL CAR	UNOS CHICAGO GRILL	29.11
9/20/2019	C TRAVEL CAR	TAVERNA FT WORTH	38.15
9/19/2019	C TRAVEL CAR	UBER TRIP	43.91
9/19/2019	C TRAVEL CAR	UBER TRIP	17.33
9/19/2019	C TRAVEL CAR	UBER TRIP	3
9/19/2019	C TRAVEL CAR	OAK ALEXANDRIA LLC	50
9/19/2019	C TRAVEL CAR	HANKS PASTA BAR	19
9/20/2019	C TRAVEL CAR	STARBUCKS STORE 2874	9.42
9/20/2019	C TRAVEL CAR	SQUSQ SUNDANCE SQUAR	8.05
9/20/2019	C TRAVEL CAR	GAYLORD NATIONAL F&B	20
9/18/2019	C TRAVEL CAR	UBER TRIP	13.9
9/18/2019	C TRAVEL CAR	HOLIDAY INN ALEXANDRIA	17.76
9/18/2019	C TRAVEL CAR	HOYA KOREAN KITCHEN	27.36
9/18/2019	C TRAVEL CAR	TST* SALATA - SOUTH MA	15.07
9/18/2019	C TRAVEL CAR	STARBUCKS STORE 18402	7.47
9/19/2019	C TRAVEL CAR	1836	54.92
9/23/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	30.78
9/19/2019	C TRAVEL CAR	HUMPHREYS	41.72
9/19/2019	C TRAVEL CAR	1836	49.24
9/19/2019	C TRAVEL CAR	HUMPHREYS	42.72
9/19/2019	C TRAVEL CAR	COTTON PATCH CAFE - MA	12.87
9/19/2019	C TRAVEL CAR	CHURCH S CHICKEN #2119	12.73
9/19/2019	C TRAVEL CAR	SALTGRASS GALVESTON	17
9/19/2019	C TRAVEL CAR	SALTGRASS GALVESTON	17
9/19/2019	C TRAVEL CAR	HOYA KOREAN KITCHEN	15.83
9/20/2019	C TRAVEL CAR	UBER TRIP	3
9/20/2019	C TRAVEL CAR	UBER TRIP	3
9/23/2019	C TRAVEL CAR	TST* TIR NA NOG	54.82
9/23/2019	C TRAVEL CAR	SHERATON INNER HARBOR	18.9
9/23/2019	C TRAVEL CAR	SHERATON INNER HARBOR	26.32
9/23/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	43.46
9/23/2019	C TRAVEL CAR	LYFT *RIDE SUN 5PM	24.25
9/23/2019	C TRAVEL CAR	UBER TRIP	3.75
9/23/2019	C TRAVEL CAR	UBER TRIP	25.54
9/23/2019	C TRAVEL CAR	UBER TRIP	3
9/23/2019	C TRAVEL CAR	UBER TRIP	3
9/23/2019	C TRAVEL CAR	UBER TRIP	12.46
9/23/2019	C TRAVEL CAR	UBER TRIP	16.85
9/23/2019	C TRAVEL CAR	UNO'S PIZZERIA&GRILL 7	29.06
9/23/2019	C TRAVEL CAR	UNO'S PIZZERIA&GRILL 7	39.98
9/23/2019	C TRAVEL CAR	OUTBACK 4454	22.46
9/20/2019	C TRAVEL CAR	UBER TRIP	13.28
9/6/2019	C TRAVEL CAR	PLUCKERS-LINC-RET	30.12
9/6/2019	C TRAVEL CAR	TST* HOME SLICE PIZZA	20.3
9/9/2019	C TRAVEL CAR	EMBASSY STES AUSTIN F&	29.9
9/9/2019	C TRAVEL CAR	DAIRY QUEEN #14736 QPS	7.69
9/9/2019	C TRAVEL CAR	STARBUCKS STORE 13331	6.44
10/1/2019	C TRAVEL CAR	TED S MONTANA GRILL -	28.87
10/1/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	11.88
9/30/2019	C TRAVEL CAR	UBER TRIP	3.84
10/1/2019	C TRAVEL CAR	CHIPOTLE 0871	9.77
10/2/2019	C TRAVEL CAR	STARBUCKS STORE 21508	7.85
10/2/2019	C TRAVEL CAR	BUCKHORN EXCHANGE	59.84
10/2/2019	C TRAVEL CAR	TED S MONTANA GRILL -	36.3
9/27/2019	C TRAVEL CAR	EAGLE GUEST RESTAURANT	36.06
9/27/2019	C TRAVEL CAR	JACKSON RANCH STEAKHOU	50
9/27/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	13.99
9/27/2019	C TRAVEL CAR	MISS SHIRLEYS CAFE INN	42.4
9/27/2019	C TRAVEL CAR	CHEESECAKE BALTIMORE	17.97
9/27/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	21.2
9/27/2019	C TRAVEL CAR	CHEESECAKE BALTIMORE	15.85
9/27/2019	C TRAVEL CAR	MISS SHIRLEYS CAFE INN	42.4
9/27/2019	C TRAVEL CAR	RED LOBSTER 0416	39.98
9/30/2019	C TRAVEL CAR	FLYING DOG PUB BWI	6.87
9/30/2019	C TRAVEL CAR	SILVER DINER-BWI	35.18
9/30/2019	C TRAVEL CAR	SHELL OIL 575268209QPS	13.98
9/27/2019	C TRAVEL CAR	SUBWAY 00228809	8.54
9/30/2019	C TRAVEL CAR	WHATABURGER 576 Q26	5.56
10/2/2019	C TRAVEL CAR	TED S MONTANA GRILL -	38.3
9/30/2019	C TRAVEL CAR	BURGER KING #20172 Q07	8.11
9/30/2019	C TRAVEL CAR	BURGER KING #20172 Q07	7.35
9/30/2019	C TRAVEL CAR	BURGER KING #18538 Q07	10.81
9/30/2019	C TRAVEL CAR	COTTON PATCH CAFE - PA	30
9/30/2019	C TRAVEL CAR	LUNA DEL SEA BISTRO SE	42.39
9/30/2019	C TRAVEL CAR	POTBELLY #157	8.8
9/30/2019	C TRAVEL CAR	KRAZE BURGER-BWI	13.62
9/30/2019	C TRAVEL CAR	MISS SHIRLEYS CAFE INN	37.1
9/30/2019	C TRAVEL CAR	LUNA DEL SEA BISTRO SE	42.39
9/30/2019	C TRAVEL CAR	KRAZE BURGER-BWI	9.75
9/30/2019	C TRAVEL CAR	ALTO CAFE	20.8
9/30/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	14.94
9/30/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	17.59
9/30/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	28.76
9/30/2019	C TRAVEL CAR	OLD CAPITOL GRILL AND	17.09
9/30/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	22.31
9/30/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	21.31
9/30/2019	C TRAVEL CAR	OLD CAPITOL GRILL AND	15.1
9/30/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	22.4
10/1/2019	C TRAVEL CAR	TED S MONTANA GRILL -	18.68
10/2/2019	C TRAVEL CAR	BUCKHORN EXCHANGE	55.76
10/2/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	9.77
10/1/2019	C TRAVEL CAR	CHIPOTLE 0871	8.68
10/1/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	9.77
10/1/2019	C TRAVEL CAR	EL CAMINO LLC	15.81
10/1/2019	C TRAVEL CAR	MCDONALD'S F5808	8.79
10/1/2019	C TRAVEL CAR	CHARTWELLS NMT24329344	32
10/1/2019	C TRAVEL CAR	IMGRC BIG GAME BAR	15.73
10/1/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	3.71
10/1/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	15.26
9/27/2019	C TRAVEL CAR	MCDONALD'S F1509	5.5
9/30/2019	C TRAVEL CAR	HOLIDAY INN LAKEWOOD T	16.98
9/27/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	11.37
9/27/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	14.37
9/30/2019	C TRAVEL CAR	UBER TRIP	25.6
9/30/2019	C TRAVEL CAR	LYFT *RIDE SAT 11AM	17.51
9/30/2019	C TRAVEL CAR	LYFT *RIDE SUN 3PM	26.69
10/1/2019	C TRAVEL CAR	HOLIDAY INN LAKEWOOD T	23.35
10/1/2019	C TRAVEL CAR	ROSA MEXICANO-NATIONAL	38.23
10/2/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	8.54
9/27/2019	C TRAVEL CAR	HOLIDAY INN BALTIMORE	4.77
9/27/2019	C TRAVEL CAR	STORE MGRSBUX47805	8.7
9/26/2019	C TRAVEL CAR	DUBLINER	21
9/27/2019	C TRAVEL CAR	HYDE PARK BAR & GRILL	19.23
9/27/2019	C TRAVEL CAR	PLUCKERS-LINC-RET	22.77
9/27/2019	C TRAVEL CAR	PLUCKERS-LINC-RET	17.09
9/24/2019	C TRAVEL CAR	UNO'S PIZZERIA&GRILL 7	24.38
9/24/2019	C TRAVEL CAR	SHERATON INNER HARBOR	25.14
9/24/2019	C TRAVEL CAR	SALTGRASS AUSTIN	36.36
9/24/2019	C TRAVEL CAR	FUZZYS TACO SHOP - MID	14.25
9/24/2019	C TRAVEL CAR	FUZZYS TACO SHOP - MID	14.62
9/24/2019	C TRAVEL CAR	SALTGRASS AUSTIN	34.75
9/24/2019	C TRAVEL CAR	RAZZOO'S CAJUN CAFE #2	20.06
9/24/2019	C TRAVEL CAR	KROGER #0450	18.34
9/24/2019	C TRAVEL CAR	PRATT STREET ALE HOUSE	37.99
9/24/2019	C TRAVEL CAR	PRATT STREET ALE HOUSE	39.99
9/26/2019	C TRAVEL CAR	LUNA DEL SEA BISTRO SE	30.37
9/26/2019	C TRAVEL CAR	MAPCO 5221	29.5
9/26/2019	C TRAVEL CAR	P TERRYS BURGER STAND	8.04
9/26/2019	C TRAVEL CAR	TST* HOME SLICE PIZZA	37.59
9/26/2019	C TRAVEL CAR	TST* RUDY S COUNTRY ST	17.39
9/26/2019	C TRAVEL CAR	TST* HOME SLICE PIZZA	23.41
9/26/2019	C TRAVEL CAR	P TERRYS BURGER STAND	8.23
9/26/2019	C TRAVEL CAR	TST* RUDY S COUNTRY ST	14.97
9/26/2019	C TRAVEL CAR	POSADOS CAFE MES	20.26
9/26/2019	C TRAVEL CAR	ITALIAN DISCO	28.06
9/26/2019	C TRAVEL CAR	AIR & SPACE FOOD	11
9/26/2019	C TRAVEL CAR	THUNDER GRILL #203	8.25
9/26/2019	C TRAVEL CAR	DUBLINER	21
9/26/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	7.69
9/26/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	3.71
9/26/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	11.18
9/25/2019	C TRAVEL CAR	HOLIDAY INN BALTIMORE	20.97
9/25/2019	C TRAVEL CAR	JIMMY JOHNS - 1476	9.37
9/25/2019	C TRAVEL CAR	BALTIMORE CONV CNT CON	5
9/25/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	12.99
9/25/2019	C TRAVEL CAR	CHARTWELLS NMT24329344	24
9/25/2019	C TRAVEL CAR	SAN ANTONIO OWL LLC	15.62
9/25/2019	C TRAVEL CAR	BODEGA BURGER CO AND L	21.49
9/25/2019	C TRAVEL CAR	WHATABURGER 510 Q26	5.6
9/25/2019	C TRAVEL CAR	WHATABURGER 776	7.13
9/25/2019	C TRAVEL CAR	MCDONALD'S F6325	3.99
9/26/2019	C TRAVEL CAR	BALTIMORE CONV CNT CON	15.5
9/26/2019	C TRAVEL CAR	AIR & SPACE FOOD	14.25
9/26/2019	C TRAVEL CAR	THUNDER GRILL #203	8.25
9/26/2019	C TRAVEL CAR	HILTON BALT COFFEE BEA	3.13
9/27/2019	C TRAVEL CAR	SUBWAY 00228809	8.54
9/26/2019	C TRAVEL CAR	LOS VAQUEROS-STOCKYARD	23
9/26/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	17.32
9/26/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	5
9/26/2019	C TRAVEL CAR	MCDONALD'S F1509	6.91
9/26/2019	C TRAVEL CAR	LOS VAQUEROS-STOCKYARD	19.43
9/26/2019	C TRAVEL CAR	TEXAS GRILL 2	11.89
9/26/2019	C TRAVEL CAR	TEXAS GRILL 2	11.34
9/27/2019	C TRAVEL CAR	WHATABURGER 576 Q26	11.13
9/27/2019	C TRAVEL CAR	HYDE PARK BAR & GRILL	20.77
9/27/2019	C TRAVEL CAR	JIMMY JOHNS - 1476	9.37
9/27/2019	C TRAVEL CAR	HOLIDAY INN BALTIMORE	35.21
10/7/2019	C TRAVEL CAR	SALTGRASS ARLINGTON NO	40.54
10/7/2019	C TRAVEL CAR	SALTGRASS ARLINGTON NO	49.61
10/7/2019	C TRAVEL CAR	SALTGRASS ARLINGTON NO	27.65
10/7/2019	C TRAVEL CAR	LITTLE CAESARS 3412-00	5.41
10/7/2019	C TRAVEL CAR	SALTGRASS ARLINGTON NO	26.58
10/7/2019	C TRAVEL CAR	SALTGRASS ARLINGTON NO	44.09
10/7/2019	C TRAVEL CAR	SALTGRASS ARLINGTON NO	48
10/7/2019	C TRAVEL CAR	AVIATOR'S BBQ	23.44
10/7/2019	C TRAVEL CAR	OLIVE GARDEN 00011213	13.78
10/7/2019	C TRAVEL CAR	CONOCO - SEI 34741	15
10/4/2019	C TRAVEL CAR	OLIVE GARDEN 00012427	19.28
10/4/2019	C TRAVEL CAR	BISTRO KING	24.74
10/4/2019	C TRAVEL CAR	LOS SOMBREROS CAFE LLC	22.74
10/4/2019	C TRAVEL CAR	YO MAMAS GRILL	25.67
10/4/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	33.22
10/4/2019	C TRAVEL CAR	GAYLORD ROCKIES RESORT	24.07
10/2/2019	C TRAVEL CAR	NOODLES & CO 132	13.2
10/4/2019	C TRAVEL CAR	FOOD HALL	4.23
10/4/2019	C TRAVEL CAR	FOOD HALL	15.94
10/4/2019	C TRAVEL CAR	GAYLORD NATIONAL F&B	33.62
10/3/2019	C TRAVEL CAR	LYFT *RIDE WED 11AM	26.06
10/4/2019	C TRAVEL CAR	HOLIDAY INN LAKEWOOD T	22.28
10/2/2019	C TRAVEL CAR	GAYLORD NATIONAL F&B	15.64
10/2/2019	C TRAVEL CAR	STARBUCKS STORE 21508	9.6
10/2/2019	C TRAVEL CAR	THE SOUTH RESTAURANT	16.34
10/3/2019	C TRAVEL CAR	JACKSON RANCH STEAKHOU	22.24
10/3/2019	C TRAVEL CAR	OLD EBBITT GRILL	36.88
10/3/2019	C TRAVEL CAR	STARBUCKS SOUTH PIER D	13.53
10/3/2019	C TRAVEL CAR	REDSTONE AMERICAN GRIL	40.06
10/3/2019	C TRAVEL CAR	STARBUCKS SOUTH PIER D	14.68
10/3/2019	C TRAVEL CAR	REDSTONE AMERICAN GRIL	40.06
10/3/2019	C TRAVEL CAR	OLD EBBITT GRILL	30.18
10/3/2019	C TRAVEL CAR	THE SOUTH RESTAURANT	18.38
10/3/2019	C TRAVEL CAR	OLD CHICAGO LAKEWOOD	27.37
10/3/2019	C TRAVEL CAR	PHILLIPS 66 - SEI 3836	28.66
10/3/2019	C TRAVEL CAR	UBER TRIP	22.05
10/4/2019	C TRAVEL CAR	GAYLORD NATIONAL F&B	35
10/4/2019	C TRAVEL CAR	FOOD HALL	4.29
10/7/2019	D B GREAR	STATE BAR TX-CLE WEB	345
10/4/2019	D B GREAR	SQUSQ TEXAS ASSOCIAT	800
10/7/2019	D B GREAR	SHIFT SCHEDULE DESIGN	300
10/7/2019	D B GREAR	CELLEBRITE INC.	289
10/7/2019	D CLARK	CAPITOL FLAG CO INC	325
10/3/2019	D CLARK	BAY AREA RENTALS	56
10/2/2019	D CLARK	FASTENAL COMPANY 01TX4	26
9/26/2019	D CLARK	FASTENAL COMPANY 01TX4	52.18
9/26/2019	D CLARK	FASTENAL COMPANY 01TX4	-13.14
9/25/2019	D CLARK	GARDNER & MARTIN INC	80
9/11/2019	D CLARK	FASTENAL COMPANY 01TX4	123.2
9/18/2019	D CLARK	FASTENAL COMPANY 01TX4	486
9/12/2019	D CLARK	OFFICE DEPOT #1127	15.29
9/12/2019	D CLARK	OFFICE DEPOT #1127	65.58
9/17/2019	D CLARK	BAY AREA RENTALS	28
9/26/2019	D CONV CENTE	DTV*DIRECTV SERVICE	68.99
9/30/2019	D JONES	KIMBALL MIDWEST	171.64
10/3/2019	D JONES	UNITED RENTALS #005823	406.4
9/17/2019	D JONES	CHASTANG FORD	137.49
9/17/2019	D JONES	CHASTANG FORD	138.5
9/17/2019	D JONES	AMAZON.COM*CQ29Y9523	73.44
10/7/2019	D PENNINGTON	TEXAS POLICE CHIEFS AS	195
10/2/2019	E DEPT	ELLIOTT ELECTRIC	21.65
10/3/2019	E DEPT	CES 338	32.23
10/4/2019	E DEPT	ELLIOTT ELECTRIC	104.7
9/27/2019	E DEPT	ELLIOTT ELECTRIC	272.1
9/30/2019	E DEPT	ELLIOTT ELECTRIC	85.8
10/1/2019	E DEPT	CES 338	132.35
9/30/2019	E DEPT	CES 338	395
10/1/2019	E DEPT	ELLIOTT ELECTRIC	467.26
9/30/2019	E DEPT	ELLIOTT ELECTRIC	396.62
10/1/2019	E DEPT	CES 338	100
9/25/2019	E DEPT	CES 338	69.51
9/24/2019	E DEPT	ELLIOTT ELECTRIC	851
9/25/2019	E DEPT	CES 338	30.37
9/24/2019	E DEPT	CES 338	32.74
9/26/2019	E DEPT	CES 338	-39.56
9/26/2019	E DEPT	ELLIOTT ELECTRIC	24.79
9/25/2019	E DEPT	CES 338	782.53
9/12/2019	E DEPT	CES 338	68.46
9/17/2019	E DEPT	DEALERS ELECTRICAL #24	33
9/12/2019	E DEPT	ELLIOTT ELECTRIC	350
9/13/2019	E DEPT	CES 338	70.93
9/17/2019	E DEPT	DEALERS ELECTRICAL #24	50.83
9/18/2019	E DEPT	ELLIOTT ELECTRIC	59.64
9/20/2019	E DEPT	CES 338	41.42
9/19/2019	E DEPT	CES 338	24.84
9/19/2019	E DEPT	CES 338	124.12
9/18/2019	E DEPT	ELLIOTT ELECTRIC	34.42
9/20/2019	E DEPT	CES 338	12.54
9/18/2019	E DEPT	ELLIOTT ELECTRIC	261.32
9/18/2019	E DEPT	CES 338	100
9/10/2019	E DEPT	DEALERS ELECTRICAL #24	57.16
9/11/2019	E DEPT	DEALERS ELECTRICAL #24	741
9/11/2019	E DEPT	CES 338	150
9/9/2019	E DEPT	CES 338	129.78
9/11/2019	E DEPT	ELLIOTT ELECTRIC	212.06
9/6/2019	E DEPT	CES 338	18.46
9/6/2019	E DEPT	CES 338	12.03
9/6/2019	E DEPT	ELLIOTT ELECTRIC	630
9/6/2019	E DEPT	CES 338	400.78
9/11/2019	E DEPT	ELLIOTT ELECTRIC	127.38
9/9/2019	E DEPT	ELLIOTT ELECTRIC	145.18
9/10/2019	E DEPT	CES 338	11.94
9/10/2019	E DURON	ABC DOORS	260
9/11/2019	E DURON	PASADENA HOME CENTER	21.98
9/26/2019	E DURON	THE HOME DEPOT 565	309.09
9/30/2019	E DURON	MCCOYS #24	516.79
9/27/2019	E DURON	THE HOME DEPOT #0565	-23.56
10/4/2019	E DURON	EWING IRRIGATION PRD 1	-3.23
10/4/2019	E DURON	EWING IRRIGATION PRD 1	193.52
10/4/2019	E DURON	THE HOME DEPOT 565	501.84
10/3/2019	E DURON	TEJAS MATERIALS INC HO	212.44
10/3/2019	E JOHNSON	TAGITM	175
10/7/2019	E MONTES	OFFICE DEPOT #1127	175.53
10/7/2019	E MONTES	OFFICE DEPOT #1127	53.98
10/7/2019	E MONTES	AMZN MKTP US*U62TU2D93	52.6
10/7/2019	E TICE	TEXAS RECREATION &	290
10/7/2019	E TICE	TEXAS RECREATION &	55
10/7/2019	E TICE	TEXAS RECREATION &	290
10/7/2019	E TICE	TEXAS RECREATION &	290
10/7/2019	E TICE	AMZN MKTP US*FI3YR0863	14.48
10/7/2019	E TICE	TEXAS RECREATION &	290
10/3/2019	E TICE	SQ SQ CREDEUR'S CAJU	281
10/4/2019	E TICE	NO NAME BAR-B-Q	378
10/3/2019	E TICE	PAPPA YOLKS GRILL	844.35
10/4/2019	E TICE	ERNIES CAFE & CATERING	90.5
10/4/2019	E TICE	AMZN MKTP US*O51WS2633	50.93
9/24/2019	E TICE	MASTERWORD	463.29
9/26/2019	E TICE	AMZN MKTP US*HG4K02QW3	994.07
9/24/2019	E TICE	AMZN MKTP US*D35DY5IH3	49.38
9/6/2019	E TICE	AMZN MKTP US*XG0VE7IJ3	32.1
9/6/2019	E TICE	AMZN MKTP US*BR14E4CV3	703
9/18/2019	E TICE	AMZN MKTP US*MC7ZM4ST3	9.99
9/23/2019	E TICE	AMZN MKTP US*278D93NK3	14.99
9/18/2019	E TICE	AMZN MKTP US*MC7ZM4ST3	72.92
9/17/2019	E TICE	AMZN MKTP US*UL7YS9GV3	521.41
9/16/2019	E TICE	AMZN MKTP US*V27NK6A93	19.84
9/16/2019	E TICE	PAYPAL *THREELITTLE	450
9/11/2019	E TIJERINA	DTV*DIRECTV SERVICE	88.72
9/10/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/9/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/9/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/25/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/27/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
10/1/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/30/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/30/2019	F DEPT	IDENTOGO - TX FINGERPR	39.25
9/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	42.79
9/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	158.76
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	12.84
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	111.42
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	342.59
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.62
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	50.46
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	9.12
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	39.94
9/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	131.93
9/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	35.23
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.43
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	62.11
9/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	61.81
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	211.14
9/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	9.98
9/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	33.8
9/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	207.57
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	21.2
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.18
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	73.31
9/26/2019	F DEPT - AUT	ALLEN AND KERBER 2	98.43
10/2/2019	F DEPT - AUT	ALLEN AND KERBER 2	23.53
10/2/2019	F DEPT - AUT	ALLEN AND KERBER 2	337.4
10/4/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
10/3/2019	F DEPT - AUT	ALLEN AND KERBER 2	23.53
10/3/2019	F DEPT - AUT	ALLEN AND KERBER 2	26.76
10/3/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
10/2/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.01
10/3/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
10/7/2019	F DEPT - AUT	ALLEN AND KERBER 2	165.73
10/7/2019	F DEPT - AUT	ALLEN AND KERBER 2	255.78
10/7/2019	F DEPT - AUT	ALLEN AND KERBER 2	-47.06
10/7/2019	F DEPT - AUT	ALLEN AND KERBER 2	16.86
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	50.87
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	47.66
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	13.23
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	189.1
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	99.68
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	162.07
9/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	62.79
9/9/2019	F DEPT - AUT	ALLEN AND KERBER 2	127.4
9/6/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.32
9/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	74.11
9/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	24.39
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	40.42
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	75.83
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	14.49
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.22
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	44.95
9/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	40.79
9/12/2019	F DEPT - AUT	ALLEN AND KERBER 2	27.95
9/12/2019	F DEPT - AUT	ALLEN AND KERBER 2	28.72
9/12/2019	F DEPT - AUT	ALLEN AND KERBER 2	146.59
9/12/2019	F DEPT - AUT	ALLEN AND KERBER 2	266.61
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	29.68
9/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	121.15
9/12/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.06
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	136.17
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	-18.65
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	20.67
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	-10.44
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	464.48
9/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	3.69
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	401.98
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	146.59
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	14.93
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	18.58
9/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.06
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	10.44
9/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	291.18
9/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	101.23
9/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	829.89
9/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	23.66
9/19/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.63
9/16/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	65
9/10/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	295
9/10/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	225
9/26/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	225
9/23/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	425
9/23/2019	F MAINT-APPL	BASS & MEINEKE NO 1 LL	98.85
9/24/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	425
9/30/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	-425
9/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.27
9/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	4.1
9/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	82.5
9/27/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	167.5
9/26/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	16.75
9/26/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.86
10/7/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	98.25
10/7/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.61
10/7/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	1,149.90
10/7/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	57.75
10/7/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.74
10/2/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.75
10/2/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.26
9/9/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.08
9/9/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	74.25
9/9/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.1
9/9/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	73.5
9/13/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.51
9/13/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	16.75
9/13/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.86
9/13/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	46.75
9/19/2019	F REGISTRATI	BASS & MEINEKE NO 1 LL	3,328.75
9/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	77.25
9/20/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.16
9/19/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.75
9/19/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.26
9/17/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/6/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
10/3/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/26/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/24/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/26/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/26/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/24/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/24/2019	F TICE	IDENTOGO - TX FINGERPR	39.25
9/11/2019	F TIJERINA	IDENTOGO - TX FINGERPR	39.25
10/4/2019	G A CARMONAJ	HURRICANE TOOL & SUPPL	93.49
10/7/2019	G AVELAR	THE HOME DEPOT #0565	21.96
10/7/2019	G AVELAR	THE HOME DEPOT #0565	29.97
10/7/2019	G BISHOP	99 CENTS & MORE	45.56
10/4/2019	G BISHOP	OFFICE DEPOT #2662	68.27
10/4/2019	G BISHOP	DOLLAR TREE	23
10/4/2019	G BISHOP	HOBBY-LOBBY #0103	239.9
9/18/2019	G RINGLEY	WHOLESALE ELECTRIC SUP	33.39
9/9/2019	H BENEFITS	GALLAGHER BENEFIT SERV	10,500.00
9/11/2019	H MEDICAL SC	GLOBAL HEALTH CONSULTA	190.87
9/19/2019	H MEDICAL SC	DISA GLOBAL SOLUTIONS	161.71
10/3/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	930
10/4/2019	H R GARZA	INTIN K & K TRACTOR	75
10/4/2019	H R GARZA	TDLR HEALTH	50
10/3/2019	I SUPPLY	JAMF SOFTWARE, LLC	48
9/25/2019	I SUPPLY	EIG*IPOWER	25.98
9/18/2019	I SUPPLY	AT&T K472 9051	69.13
9/18/2019	I SUPPLY	AT&T K472 9051	69.27
9/18/2019	I SUPPLY	AT&T K472 9051	69.13
9/16/2019	I SUPPLY	DMI* DELL HIGHER EDUC	2,237.00
9/9/2019	I SUPPLY	AMZN MKTP US*MO2YZ3QT0	249.95
9/9/2019	I SUPPLY	METROLINE INC	549.9
9/11/2019	I SUPPLY	AT&T K472 9051	68.19
9/11/2019	J ANGUIANO	PASADENA HOME CENTER	13.48
9/6/2019	J ANGUIANO	FASTENAL COMPANY 01TX4	79
9/11/2019	J ANGUIANO	PASADENA PLUMBING SUPP	276.63
9/9/2019	J ANGUIANO	PASADENA HOME CENTER	21.96
9/6/2019	J ANGUIANO	PASADENA HOME CENTER	29.97
9/12/2019	J ANGUIANO	PASADENA HOME CENTER	36.16
9/13/2019	J ANGUIANO	PASADENA HOME CENTER	17.99
9/13/2019	J ANGUIANO	PASADENA HOME CENTER	17.99
9/12/2019	J ANGUIANO	RED S SAFE AND LOCK SE	38.46
9/17/2019	J ANGUIANO	TEXAS PLUMBING SUPPLY	93.4
9/18/2019	J ANGUIANO	PASADENA HOME CENTER	23.99
9/18/2019	J ANGUIANO	THE HOME DEPOT #0565	6.37
9/18/2019	J ANGUIANO	THE HOME DEPOT #0565	11.89
9/18/2019	J ANGUIANO	PASADENA HOME CENTER	9.98
9/18/2019	J ANGUIANO	PASADENA HOME CENTER	17.99
9/30/2019	J ANGUIANO	THE HOME DEPOT #0565	13.96
9/30/2019	J ANGUIANO	PASADENA HOME CENTER	36.97
9/30/2019	J ANGUIANO	PASADENA HOME CENTER	11.99
10/2/2019	J ANGUIANO	THE HOME DEPOT #0565	16.35
10/2/2019	J ANGUIANO	MSC 73 HOUSTON PVF	85.22
10/4/2019	J ANGUIANO	THE HOME DEPOT #0565	13.11
9/24/2019	J BLAKE	HARBOR FREIGHT TOOLS 1	44.99
10/7/2019	J BRASHER	OTC BRANDS, INC.	51.68
10/7/2019	J BRASHER	OFFICE DEPOT #2662	142.39
10/7/2019	J BURKE	SEARS ROEBUCK 7701	-7.99
10/7/2019	J BURKE	SEARS ROEBUCK 7701	-7.98
10/3/2019	J BURKE	LOWES #01053*	65.11
9/17/2019	J CURTICE	CLEAR LAKE CJDR	59.08
9/6/2019	J CURTICE	AN TOYOTA SCION GULF F	135.05
9/9/2019	J ESPINOSA	COMCAST HOUSTON CS 1X	13.36
10/7/2019	J ESPINOSA	COMCAST OF HOUSTON	48.39
9/23/2019	J ESPINOSA	COMCAST HOUSTON CS 1X	70.32
9/25/2019	J ESPINOSA	COMCAST HOUSTON CS 1X	120.64
9/25/2019	J KENNEDY	RED S SAFE AND LOCK SE	103
9/30/2019	J KENNEDY	KIMBALL MIDWEST	241.04
10/7/2019	J KENNEDY	HI-LINE, INC.	156
10/7/2019	J KENNEDY	STARTEX TRUCK & FABRIC	285
10/7/2019	J KENNEDY	STARTEX TRUCK & FABRIC	125
9/6/2019	J KENNEDY	PRIMOS ALARM & TINT	25
10/2/2019	J LOPEZ	WAL-MART #2724	49.57
10/2/2019	J LOPEZ	WAL-MART #2724	28
10/4/2019	J LOYD	OFFICE DEPOT #1127	126.96
10/4/2019	J RAMIREZ	SPROUT SOCIAL, INC	244.36
10/7/2019	J RAMIREZ	LYNDA.COM, INC.	34.99
10/4/2019	J RODRIGUEZ	THE HOME DEPOT #0565	35.46
10/3/2019	J SANCHEZ	B & G PASADENA WHOLESA	84.45
9/26/2019	J SHAW	O'ROURKE PETROLEUM	240
9/13/2019	J SHAW	LIBERTY EQUIPMENT SALE	380
10/3/2019	J SHIRLEY	H-E-B #473	20.66
10/4/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	35.15
10/2/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	40.83
9/25/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	193.18
9/26/2019	J SUPPLY	JOHNSON SUPPLY TEXAS A	84.38
9/12/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	18.67
9/12/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	224.64
9/16/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	52.01
9/9/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	368.17
9/9/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	18.85
9/11/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	56.98
9/6/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	124.92
9/13/2019	J TOLENTINO	LIBERTY EQUIPMENT SALE	130
9/20/2019	J TOLENTINO	ALKLEAN INDUSTRIES INC	81.38
10/7/2019	J TOLENTINO	LIBERTY EQUIPMENT SALE	195
10/7/2019	J VEHICLE AB	TXDMV MVINET SERVICE	60.09
9/9/2019	J VEHICLE AB	TXDMV MVINET SERVICE	57.39
10/7/2019	J WILSON	PASADENA HOME CENTER	12.25
10/7/2019	J WILSON	SHAVER FURNITURE	200
10/2/2019	J WILSON	RED S SAFE AND LOCK SE	16.98
10/4/2019	K DONNELL	PETSMART # 0632	72.92
10/4/2019	K WALLACE	VZWRLSS*BILL PAY VB	385.27
10/7/2019	K WOOLFORD	PASADENA HOME CENTER	19.99
10/7/2019	K WOOLFORD	PASADENA HOME CENTER	9.98
10/7/2019	L BRANCH MIR	FACEBK *62M5KMWM52	5.26
10/7/2019	L BURNETT	AMZN MKTP US*KJ7Z76FY3	29.1
10/3/2019	L L HATLEY	TEEX ECOMMERCE	500
9/30/2019	L W ARMSTRON	ANDY'S HAWGWILD BAR B	164.86
9/9/2019	L W ARMSTRON	GRAINGER	62.36
9/9/2019	L W ARMSTRON	GRAINGER	124.91
9/9/2019	L W ARMSTRON	YOUR FIRST DUE INC	394.8
9/17/2019	L W ARMSTRON	GRAINGER	-23.46
9/13/2019	L W ARMSTRON	MES/WARREN FIRE/LAWMEN	99
10/7/2019	M ANDERSON	OFFICE DEPOT #1127	11.78
10/4/2019	M BLUNT	WM SUPERCENTER #752	40.14
10/4/2019	M BLUNT	MICHAELS STORES 9912	83.5
10/7/2019	M BLUNT	PAYPAL *THERAPEUTIC	295
10/7/2019	M BLUNT	ICHI-BAN TROPHY & EN	20
10/4/2019	M BLUNT	KROGER #354	4.75
10/2/2019	M BLUNT	WM SUPERCENTER #752	95.2
10/2/2019	M BLUNT	PAYPAL *THERAPEUTIC	295
10/2/2019	M BLUNT	WM SUPERCENTER #752	21.62
9/30/2019	M GARCIA	THE HOME DEPOT #0565	35.94
9/12/2019	M GARCIA	RED S SAFE AND LOCK SE	11.99
9/12/2019	M GARCIA	RED S SAFE AND LOCK SE	7.59
9/18/2019	M GARCIA	SHERWIN WILLIAMS 70734	45.94
9/20/2019	M GARCIA	THE HOME DEPOT #0565	8.69
9/18/2019	M GARCIA	SHERWIN WILLIAMS 70734	58.59
9/6/2019	M GARCIA	LOWES #01053*	146.84
9/9/2019	M GARCIA	THE HOME DEPOT #0565	19.94
9/9/2019	M GARCIA	PASADENA HOME CENTER	19.99
10/7/2019	M HERNANDEZ	PASADENA HOME CENTER	28.98
10/7/2019	M HERNANDEZ	PASADENA HOME CENTER	84.92
10/4/2019	M MILLER	THE HOME DEPOT #0565	20.97
9/27/2019	M MILLER	THE HOME DEPOT #0565	16.27
9/9/2019	M MILLER	NORTHERN TOOL EQUIP TX	159.98
9/20/2019	M SAEZ	CITY SUPPLY COMPANY	390
9/20/2019	M SAEZ	CITY SUPPLY COMPANY	198.85
9/19/2019	M SAEZ	FASTENAL COMPANY 01TX4	237
9/20/2019	M SAEZ	RED S SAFE AND LOCK SE	27.54
10/4/2019	M TAMEZ	LAZ PARKING 610180	4
10/4/2019	N ORTIZ	WM SUPERCENTER #2724	103.83
10/3/2019	N ORTIZ	TACO CABANA 20176	89.57
10/2/2019	N ORTIZ	SQ SQ DONUT HOLE	24.99
9/18/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	46.04
9/18/2019	N ZEPEDA	THE HOME DEPOT #0565	13.14
9/18/2019	N ZEPEDA	B&L LOCK AND SAFE INC	90
9/12/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	26.89
9/16/2019	N ZEPEDA	JOHNSON GLASS	135
9/16/2019	N ZEPEDA	THE HOME DEPOT #0565	30.67
9/9/2019	N ZEPEDA	THE HOME DEPOT #0565	77.32
9/11/2019	N ZEPEDA	THE HOME DEPOT #0565	11.96
9/6/2019	N ZEPEDA	THE HOME DEPOT #0565	76
9/6/2019	N ZEPEDA	THE HOME DEPOT #0565	13.96
9/6/2019	O ARREGUIN	THE HOME DEPOT #0565	66.31
9/10/2019	O ARREGUIN	AXLE AND WHEEL ALIGNIN	82.15
9/16/2019	O ARREGUIN	THERMO KING OF HOUSTON	119.26
9/13/2019	O ARREGUIN	RED S SAFE AND LOCK SE	12
9/17/2019	O ARREGUIN	STEEL SUPPLY-TELEPHONE	245
9/16/2019	O ARREGUIN	INTUIT IN MOWERS INC	32.35
9/18/2019	O ARREGUIN	THE HOME DEPOT #0565	26.34
10/3/2019	O ARREGUIN	ARNOLD SUPPLY INC	17.25
10/3/2019	O ARREGUIN	PARTSTREE COM	105.15
10/4/2019	O ARREGUIN	TRIPLE S STEELHSO	57.63
10/1/2019	O ARREGUIN	PRAXAIR DIST INC 70988	113
10/1/2019	O ARREGUIN	INTIN DON HART'S RAD	19.9
10/3/2019	P C CURTISS	TEXAS COMM FIRE PROT	76.94
9/26/2019	P CANINES	BAY GLEN ANIMAL HOSPIT	291.39
9/25/2019	P MICHAEL VA	THE HOME DEPOT #0565	107.02
9/23/2019	P MICHAEL VA	THE HOME DEPOT #0565	50.82
9/24/2019	P MICHAEL VA	LOWES #01053*	139.04
10/1/2019	P MICHAEL VA	LOWES #01053*	60.98
9/27/2019	P MICHAEL VA	THE HOME DEPOT 565	89.94
9/19/2019	P MICHAEL VA	THE HOME DEPOT #0565	41.65
9/19/2019	P MICHAEL VA	THE HOME DEPOT #0565	44.27
9/19/2019	P MICHAEL VA	B&L LOCK AND SAFE INC	-0.58
9/19/2019	P MICHAEL VA	B&L LOCK AND SAFE INC	58
9/13/2019	P MICHAEL VA	LOWES #01053*	104.53
9/13/2019	P MICHAEL VA	LOWES #01053*	10.67
9/17/2019	P MICHAEL VA	RED S SAFE AND LOCK SE	-0.07
9/12/2019	P MICHAEL VA	THE HOME DEPOT #0565	-3.98
9/16/2019	P MICHAEL VA	PASADENA HOME CENTER	7.78
9/16/2019	P MICHAEL VA	RED S SAFE AND LOCK SE	8.32
9/16/2019	P MICHAEL VA	RED S SAFE AND LOCK SE	124.99
9/13/2019	P MICHAEL VA	RED S SAFE AND LOCK SE	7.28
9/13/2019	P MICHAEL VA	B&L LOCK AND SAFE INC	83.5
9/13/2019	P MICHAEL VA	B&L LOCK AND SAFE INC	0.58
9/9/2019	P MICHAEL VA	PASADENA HOME CENTER	17.57
9/11/2019	P MICHAEL VA	THE HOME DEPOT #0565	24.98
9/11/2019	P MICHAEL VA	LOWES #01053*	17.26
10/4/2019	R CORTEZ	NATIONAL HOSE & ACCESS	88.44
10/3/2019	R DIONNE	OFFICE DEPOT #2662	32.99
10/3/2019	R FIGUEROA	IWS GAS AND SUPPLY OF	218.26
10/3/2019	R M COVEN	COLLEGE OF THE MAINLAN	29
10/4/2019	R OCHOA JR	THE HOME DEPOT 565	201.25
9/30/2019	R OCHOA JR	GEMAIRE DISTRIBUTORS L	61.98
9/24/2019	R OCHOA JR	FASTENAL COMPANY 01TX4	237
9/23/2019	R OCHOA JR	CHANNEL BEARING & SUPP	111.68
9/23/2019	R OCHOA JR	PASADENA HOME CENTER	15.99
9/24/2019	R OCHOA JR	GEMAIRE DISTRIBUTORS L	26
9/9/2019	R OCHOA JR	THE HOME DEPOT #0565	24.46
9/11/2019	R OCHOA JR	FASTENAL COMPANY 01TX4	144.18
9/17/2019	R OCHOA JR	FASTENAL COMPANY 01TX4	79
9/16/2019	R OCHOA JR	THE HOME DEPOT #0565	11.51
9/12/2019	R OCHOA JR	THE HOME DEPOT #0565	18.52
10/4/2019	R PHELPS	HARBOR FREIGHT TOOLS 1	11.98
10/2/2019	R WARD	ENTERPRISE RENT-A-CAR	2,925.00
10/3/2019	R WARD	METRO FIRE APPARATUS S	6,965.00
10/4/2019	S BELLAR	VISTAPR*VISTAPRINT.COM	66.13
10/4/2019	S CUDE	TARGET 00013961	-46.54
10/4/2019	S CUDE	TARGET 00013961	46.54
10/4/2019	S CUDE	TARGET 00013961	42.99
10/7/2019	S DAVIS	NEW MARCO POLO INC	41.7
10/4/2019	S DAVIS	OFFICE DEPOT #2662	16.76
10/3/2019	S HINOJOSA	PASADENA HOME CENTER	9.96
10/7/2019	S ROBERSON	LESLIES POOL SPLY	120.8
10/7/2019	S ROBERSON	THE HOME DEPOT #0565	23.98
10/7/2019	S ROBERSON	THE HOME DEPOT #0565	110.79
10/7/2019	S ROBERSON	LESLIES POOL SPLY	63.97
10/7/2019	S SENN	OTC BRANDS, INC.	118.12
10/3/2019	S SENN	EDUCATIONAL INNOVATION	53.8
10/3/2019	S SENN	S&S WORLDWIDE, INC.	96.17
10/3/2019	S SENN	OTC BRANDS, INC.	163.84
10/2/2019	S SNOWDEN	TEXAS POWERSPORTS PASA	559.98
9/25/2019	S SNOWDEN	CBT* AG RESEARCH INV P	15
9/26/2019	S SNOWDEN	ALM	503.88
9/23/2019	S SNOWDEN	SMITH WARREN CO	1,850.00
9/23/2019	S SNOWDEN	B&H PHOTO 800-606-696	64.95
9/23/2019	S SNOWDEN	SPECTRUM CORPORATION	578
9/25/2019	S SNOWDEN	WM SUPERCENTER #752	200
9/25/2019	S SNOWDEN	CBT*02 TX A&M UNIV FEE	0.41
9/24/2019	S SNOWDEN	INTIN TEXAS AMATEUR	432
9/26/2019	S SNOWDEN	INTIN AMERICAN DATAB	387
9/26/2019	S SNOWDEN	OFFICE DEPOT #1127	110.45
9/30/2019	S SNOWDEN	ERNIES CAFE & CATERING	356
9/30/2019	S SNOWDEN	C AND D TROPHIES	284
10/1/2019	S SNOWDEN	THOMSON WEST*TCD	244.24
10/1/2019	S SNOWDEN	PITNEY BOWES PI	436.78
9/30/2019	S SNOWDEN	CINTAS 60A SAP	67.58
9/27/2019	S SNOWDEN	ERNIES CAFE & CATERING	355
9/27/2019	S SNOWDEN	WM SUPERCENTER #2724	50
9/13/2019	S SNOWDEN	MCCOYS #24	-151.69
9/16/2019	S SNOWDEN	OFFICE DEPOT #1127	89.85
9/16/2019	S SNOWDEN	THE HOME DEPOT #0565	-194.4
9/13/2019	S SNOWDEN	MCCOYS #24	-173.26
9/16/2019	S SNOWDEN	TEXAS POWERSPORTS PASA	559.98
9/12/2019	S SNOWDEN	THE HOME DEPOT 565	-214.29
9/12/2019	S SNOWDEN	THE HOME DEPOT 565	-717.95
9/13/2019	S SNOWDEN	SAN JACINTO HARLEY DAV	697.38
9/12/2019	S SNOWDEN	THE HOME DEPOT #0565	-54.58
9/16/2019	S SNOWDEN	THE HOME DEPOT #0565	98.42
9/12/2019	S SNOWDEN	THE HOME DEPOT #0565	-4.68
9/16/2019	S SNOWDEN	ADI-HU	646.22
9/16/2019	S SNOWDEN	INTIN TEXAS AMATEUR	16
9/13/2019	S SNOWDEN	AMZN MKTP US*855L40YU3	23.21
9/20/2019	S SNOWDEN	SQ SQ CREDEUR'S CAJU	281
9/20/2019	S SNOWDEN	CINTAS 60A SAP	67.58
9/19/2019	S SNOWDEN	INTIN TEXAS AMATEUR	528
9/20/2019	S SNOWDEN	THOMSON WEST*TCD	1,584.69
9/19/2019	S SNOWDEN	TEXAS COMM FIRE PROT	1,073.88
9/18/2019	S SNOWDEN	TCEQ IND RENEWAL LIC	111
9/19/2019	S SNOWDEN	TEXAS COMM FIRE PROT	174.08
9/19/2019	S SNOWDEN	BAY GLEN ANIMAL HOSPIT	295.89
9/19/2019	S SNOWDEN	BAY GLEN ANIMAL HOSPIT	604.19
9/6/2019	S SNOWDEN	KROGER #337	71.88
9/9/2019	S SNOWDEN	THE HOME DEPOT 565	-528.09
9/9/2019	S SNOWDEN	THE HOME DEPOT #0565	-25.97
9/9/2019	S SNOWDEN	THE HOME DEPOT 565	640.55
9/11/2019	S SNOWDEN	THE HOME DEPOT #0565	-16.02
9/9/2019	S SNOWDEN	THE HOME DEPOT 565	96.57
9/6/2019	S SNOWDEN	OFFICE DEPOT #1127	58.79
9/9/2019	S SNOWDEN	THE HOME DEPOT 565	316.27
9/9/2019	S SNOWDEN	THE HOME DEPOT 565	321.91
9/9/2019	S SNOWDEN	AMAZON.COM*MO7MW6Q60	118.58
9/9/2019	S SNOWDEN	AMZN MKTP US*SO32Q33Y3	799
9/6/2019	S SNOWDEN	OFFICE DEPOT #1127	130.92
9/9/2019	S SNOWDEN	AMAZON.COM*QQ3B22UR3	899
10/7/2019	S SOLIZ	LOWES #01053*	119.94
10/3/2019	S T MOURTAKO	BLANKS/USA	371.39
10/2/2019	S THOMAS	NATIONAL HOSE & ACCESS	115
10/1/2019	T KENNEDY	TIP TOP TIRE SUPPLY	102.67
9/27/2019	T KENNEDY	MAC HAIK FORD PARTS	110
9/30/2019	T KENNEDY	INSPECTOR QUICK	25.5
9/26/2019	T KENNEDY	INSPECTOR QUICK	25.5
9/25/2019	T KENNEDY	INSPECTOR QUICK	25.5
9/25/2019	T KENNEDY	INSPECTOR QUICK	25.5
9/9/2019	T KENNEDY	MAC HAIK FORD PARTS	110
9/9/2019	T KENNEDY	MAC HAIK FORD PARTS	110
9/19/2019	T KENNEDY	WURTH USA INC	133.66
9/16/2019	T KENNEDY	BBB QUICK SHINE ENTERP	119.99
9/16/2019	T KENNEDY	MONUMENT CHEVROLET	122
10/3/2019	T MILLER	TEXAS RECREATION &	100
10/7/2019	T MILLER	FASTSIGNS 14601	89
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	72.3
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	230.75
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	4.2
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	9
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	12
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	13.5
9/9/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	58.25
10/4/2019	T RODRIGUEZ	TMS*JOE SAM'S FUN SHOP	399.98
10/7/2019	T RODRIGUEZ	WM SUPERCENTER #752	50.27
10/4/2019	T RODRIGUEZ	KROGER #337	134.34
10/4/2019	T RODRIGUEZ	PARTY CITY 410	49.41
10/7/2019	T RODRIGUEZ	KROGER #337	11.49
10/4/2019	T RODRIGUEZ	PARTY CITY 410	42.75
10/7/2019	T RODRIGUEZ	KROGER #337	9.99
10/4/2019	T RODRIGUEZ	PARTY CITY 410	27.93
10/7/2019	T RODRIGUEZ	FUN EXPRESS	194.29
10/7/2019	T RODRIGUEZ	KROGER #337	2.99
10/2/2019	T RODRIGUEZ	WAL-MART #2724	99.88
10/2/2019	T RODRIGUEZ	WM SUPERCENTER #2724	89.14
10/2/2019	T RODRIGUEZ	WM SUPERCENTER #2724	119.76
10/3/2019	T RODRIGUEZ	WM SUPERCENTER #752	51.31
10/2/2019	T RODRIGUEZ	WM SUPERCENTER #2724	20.84
10/3/2019	T RODRIGUEZ	LOWES #01053*	105.82
10/2/2019	T RODRIGUEZ	CRICUT	101.87
10/3/2019	T RODRIGUEZ	WM SUPERCENTER #752	76.68
9/9/2019	T UP 2 CLEAN	WAL-MART #0752	48.88
9/9/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	146.28
9/9/2019	T UP 2 CLEAN	PASADENA HOME CENTER	226.56
9/9/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	-126.32
9/6/2019	T UP 2 CLEAN	99 CENTS ONLY STORES 2	29
9/9/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	174.99
9/9/2019	T UP 2 CLEAN	INKSPOT PRINTING	152
9/11/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	-66.47
9/11/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	19.94
9/6/2019	T UP 2 CLEAN	LOWES #01053*	185.5
9/6/2019	T UP 2 CLEAN	SQUSQ HOUSTON COMMUN	107.34
9/12/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	-12.92
9/12/2019	T UP 2 CLEAN	THE HOME DEPOT 565	-82.92
9/12/2019	T UP 2 CLEAN	THE HOME DEPOT #0565	70.01
9/12/2019	T UP 2 CLEAN	SHERWIN WILLIAMS 70704	148.39
9/18/2019	T UP 2 CLEAN	SQ SQ T&T CONSTRUCTI	412.97
10/2/2019	T WHITE	TEXAS BAY AREA SHRM	150
10/4/2019	V MENDOZA	KROGER #354	5
10/4/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	580.5
10/2/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	741.6
9/24/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	75.6
9/24/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	670.5
9/30/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	30.15
9/30/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	339.2
10/1/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	855
9/27/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.1
9/27/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	858.6
9/20/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	111.6
9/20/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	333.9
9/13/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	358.2
9/16/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	178.2
9/17/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,076.40
9/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	-76.5
9/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	85.05
9/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,075.50
9/10/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	741.1
9/9/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,060.00
9/6/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,050.00
9/13/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,075.00
9/16/2019	V SERV SNAP	SNAP HOUSTON MOBILE CL	995
9/16/2019	V SERV SNAP	SNAP HOUSTON MOBILE CL	20
9/19/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	925
9/20/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,000.00
9/26/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	635
9/27/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,300.00
10/4/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	855
10/3/2019	W STAFF TRAI	TCEQ IND RENEWAL LIC	111
		TOTAL REPORT	$172,518.99

WIRED AND PAID AMOUNT DUE OF $172,518.99 ON OCTOBER 21ST TO JPMORGAN CHASE, BASED
ON THE MONTHLY PURCHASE CARD STATEMENT CLOSED ON OCTOBER 7TH.

THE PURCHASE CARD PROGRAM IS ADMINISTREED BY THE PURCHASING DEPARTMENT.

10/16/2019 to 11/05/2019

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

10/16/2019 to 11/05/2019

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner