11/06/2019 to 11/19/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
11/06/2019 THROUGH 11/19/2019
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $10,025.09
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS640.78
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS 2,329.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS12.38
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,760.02
L21611TRELLIS COMPANYEMPLOYEE DEDUCTIONS98.71
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS108.59
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS632.45
SUBTOTAL - EMPLOYEE DEDUCTIONS MAILED 11/8/19 15,927.64
166871001 SHAW LLCMONTHLY LEASE-COURTS 17,971.20
001405014IMPRINTPROMOTIONAL ITEMS932.31
00010879A & H WRECKER SERVICETOWING CHARGES 1,640.00
10772A & M LANDSCAPINGWEED/BRUSH CONTROL625.00
12160A T & TINTERNET CHARGES73.34
00008029A T & T MOBILITYCELLULAR CHARGES 9,403.51
00004763ABC DOORSBAY DOOR REPAIR527.80
18117ACADIAN AMBULANCE SERVICE OF TEXAS17-182 EMS SERV NOV 35,435.79
00003905ACES ANIMAL CARE EQUIPMENT SERVICESANIMAL CARE EQUIPMENT 1,833.35
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY 4,906.20
22567ACUSHNET COMPANYGOLF BALLS & GLOVES 1,099.35
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER124.26
W27003ADLAKHA, VIJAY KUMARUB REFUND43.83
26812OSCAR AGUIRREATHLETIC OFFICIAL110.00
W26930ALBRITTON, JIMMIE LUB REFUND23.33
W26926ALDRETE, MARINAUB REFUND123.87
W26942ALEGRIA, J ASENCIONUB REFUND28.60
12194ALLCOW028 CRENSHAW WATER PLANT GROUND STORAGE TANK 241,352.10
22354ALLIED 100, LLC DBA AEDSUPERSTOREMANAGEMENT RENEWAL 1,593.37
27015DIANA ALMAGUERREFUND VOLLEYBALL FEE45.00
W26914ALVARADO VAZQUEZ, PEDROUB REFUND82.50
22188AMBAKISYE BANKSATHLETIC OFFICIAL105.00
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY RENEWAL33.90
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS 2,808.27
W27075ANDAVERDE, MIGUEL AUB REFUND96.62
27050MIGUEL ARAMBUROREFUND FOOTBALL FEE45.00
15117ARMSTRONG FORENSIC LABORATORY INCFORENSIC EXAMINATION320.14
9239ARNOLD OIL COMPANYLUBRICANTS 3,135.00
W26937ASHOKA LION CONSULTING, LLCUB REFUND83.26
00030802AUTONATION FORD GULF FRWY19-110 REPAIR PARTS 3,479.56
21310AXON ENTERPRISE, INCTASER PLAN 3,950.00
W26990BADGER, JANET L OR CHARLES AUB REFUND76.96
27029GULLERAINA BAEZREFUND VOLLEYBALL FEE45.00
25864SUSAN BAIRDSAFETY/RISK CONSULT100.00
00020117BAKER & TAYLOR - PABOOKS 1,172.42
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 3,308.36
W27039BAKER, JAMES RONALDUB REFUND69.93
00003689BAY AREA RENTALSCONCRETE 1,536.76
00003182BAY AREA SENIOR SOFTBALL ASSOCOCTOBER RENTAL FEE300.00
00004544BAYWOOD OAKS COMMUNITY ASSOC.18-044 SIDEWALK REPAIR 2,464.86
00021152BROOKSIDE EQUIPMENT SALESREPLACEMENT PARTS 1,579.04
22189BRYAN CROWDERATHLETIC OFFICIAL225.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 2,305.88
W26901BURT, CAITLYN B OR DUSTINUB REFUND77.41
W27065BUTLER, JOHN WESLEYUB REFUND34.11
W26927BUTTELMANN, WARREN A JR ORUB REFUND19.26
W26950BUZEK, NORA EUB REFUND15.35
00005272BWIFERTILIZER 1,300.39
W26947CABRAL, SANTIAGO PUB REFUND97.66
W27037CALZADILLA, EDDEYUB REFUND119.05
23540CAP FLEET UPFITTERS, LLCSAFETY LIGHTS 1,688.80
9420CARE ATCPHAS & LAB EXPENSES 10,623.62
00030120CASCO INDUSTRIES INCORPORATEDFIREFIGHTER PPE 1,934.00
W26888CASH MCKAY PROPERTIES LLCUB REFUND37.92
W27058CASH MCKAY PROPERTIES LLCUB REFUND49.87
27027KARLA CASTILLOREFUND VOLLEYBALL FEE45.00
27022GLORIA CASTROREFUND VOLLEYBALL FEE45.00
18236RHETT F CAVIELATHLETIC OFFICIAL175.00
00004422CDW GOVERNMENT INCAPPLE DEVICES 7,654.58
W26993CEBALLOS, HECTOR GUB REFUND72.24
00051420CENTERPOINT ENERGYGAS USAGE30.39
00007531CENTURY ASPHALT MATERIALS19-047 ASPHALT 3,092.42
00030475CERNOSEK WRECKERTOWING CHARGES 1,120.00
27026SHANIA CERVANTESVOLLEYBALL REG REFUND45.00
23813CG ROXANE LLCWAREHOUSE INVENTORY 3,000.48
W26984CHACKO, BEEJAUB REFUND56.79
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,540.00
26963JOSHUA ERNEST CHAVEZREFUND RENTAL DEPOSIT440.00
W27038CHERIAN, SEBIE MERIN ORUB REFUND71.56
9483CHERRY CRUSHED CONCRETE18-135 CONCRETE 1,166.60
W26929CHILDS, EMILY A OR JEFFREY LUB REFUND89.76
00030914CINTASMOP AND MAT SERVICE67.58
00031205CLEAR LAKE CITY WATER AUTHORITYWATER SERVICE 28,514.18
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY146.00
8608COMCAST CABLEEQUIPMENT RENTAL683.33
00031570CONSOLIDATED TRAFFIC CONTROLSTRAFFIC SUPPLIES850.00
T1112463CONSTRUCTION & MAINTENANCEREFUND SECURITY DEPOSIT843.75
00008134CONVERGINT TECHNOLOGIESDVR CAMERA SYSTEM 2,559.01
00091358CORE & MAIN LPWAREHOUSE INVENTORY 18,011.42
26964APRIL CORONAREFUND RENTAL DEPOSIT150.00
26284COVETRUS NORTH AMERICA19-147 VET MEDICINE 2,955.54
9632CRANE RENTAL DIVISION INCCRANE RENTAL742.50
W26939CRICKET WIRELESSUB REFUND73.87
T1011508SUSANA CUEVARENTAL DEPOSIT REFUND175.00
00000050D & W CONTRACTORS INCD045 & S105 AMMUAL DRAINAGE AND PAVING REPLACEMENT 53,668.11
26952BODO DAKUSATHLETIC OFFICIAL560.00
W27067DANNA, FRANK PAUL IVUB REFUND49.84
23395DAVID AMYXATHLETIC OFFICIAL490.00
00008317DBS TEXASVOLLEYBALL SHIRTS 10,933.81
W27034DELCID, LUIS ALFREDOUB REFUND77.86
00003537DELL MARKETING LPPC, LAPTOPS, TABLETS, & LICENSE RENEWAL 17,837.73
W27061DIAZ, ISADOREUB REFUND52.49
00050420EADY INCTOWING CHARGES840.00
W27047EDWARDS, MONICA DARLENEUB REFUND46.92
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-120 THR 9/30/19 #2 17,914.50
26531EKADIRECTIONAL DRILL 263,425.63
12121EMERGENCY SERVICES MARKETING CORPSUBSCRIPTION FEE735.00
W26948EMPIRE INDUSTRIES LLCUB REFUND42.03
16750ENGIE RESOURCESELECTRICAL CHARGES 287,835.01
9160ENTERPRISE RENT-A-CAR18-69 RENTAL EXPENSES 1,350.00
23783ERC ENVIRONMENTAL & CONSTRUCTIONM041 OLD CITY HALL REMEDIATION & DEMOLITION 180,737.50
00051111ERNIE'S RESTAURANTCATERING FOR VETERANS 1,660.00
W27068ESPINOZA, FRANCISCO JRUB REFUND46.92
T0118518EVAN HILLATHLETIC OFFICIAL225.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 17,950.52
26958REBECCA FAUDOAVOLLEYBALL REG REFUND45.00
00060504FEDERAL EXPRESSSHIPPING CHARGES39.63
W26997FERNANDEZ, CLAUDIA ALANISUB REFUND94.06
9796FIRESAFE PROTECTION SERVICES LPINSPECTION 1,050.00
27025MAYRA FLORESVOLLEYBALL REG REFUND45.00
W27071FLORES, DANIEL ALEJANDROUB REFUND95.86
00001443FLUID METER SALES & SERVICE INCWELL CERTIFICATION195.00
W27002FONSECA, SANTIAGO III ORUB REFUND71.02
27020ALDO FUENTESREFUND VOLLEYBALL FEE45.00
27028DANIEL FUENTESREFUND VOLLEYBALL FEE45.00
12053EMMA FUENTESATHLETIC OFFICIAL84.00
B0058253FUENTES, DANICOURT BOND REFUND200.00
W27064GACHA, ALVARO ORUB REFUND76.96
W26917GALLEGOS, MARCO A ORUB REFUND84.24
00071522GALLS INCUNIFORM HATS750.99
27014HUGO FERNANDO GAMBOAREFUND VOLLEYBALL FEE45.00
27013ARACELI GAMINOREFUND RENTAL DEPOSIT100.00
27012NANCY GARCIARENTAL DEPOSIT REFUND30.00
W26923GARCIA, MARIAUB REFUND17.07
26977TYLER GARNERATHLETIC OFFICIAL88.00
25988GARTNER, INCIT CONSULTING 44,853.00
W26983GARZA CONTRERAS, JUANUB REFUND40.98
27019ROSA GARZAVOLLEYBALL REG REFUND45.00
27021TIFFANY GIBSONVOLLEYBALL REG REFUND45.00
25453ROLISHA GOINSATHLETIC OFFICIAL145.00
W27069GONZALEZ, ANGEL EUB REFUND40.62
W26979GONZALEZ-ORTIZ, JOSE MUB REFUND85.46
18224GOWAN INC/SYSTEMS COMMISSIONING INCRESTROOM REPAIR 38,118.00
11156GREAT PLAINS POOL AND SPA PRODUCTSEQUIPMENT 2,269.16
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 316,981.01
W27060GRIFFIN, ROBERT ELTON OR LAURAUB REFUND78.77
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL 4,466.00
27053ALFRED GUERREROREFUND FOOTBALL FEE50.00
10344GULF COAST PET FOODSDOG AND CAT FOOD 3,366.48
00001113JIMMY L HADLEYATHLETIC OFFICIAL305.00
00080108HAHN EQUIPMENT CO, INCFLYGT PUMP REPAIR 16,763.27
W26911HAMMON, JOHN EDWINUB REFUND62.44
W26935HARMONY DENTALUB REFUND33.97
W27062HARO, J PEDRO OR RUBYUB REFUND18.81
9459HARRIS COUNTY - RIDES19-186 RIDE PROGRAM 7,875.00
W26996HARRIS, ORIE TOLLEFSBOLUB REFUND21.02
9594HEALTH CARE VISIONS19-154 CONSULTANT SERV 4,875.00
27079HEIDAKER LAND SERVICES, INC19-122 APPRAISAL 4,200.00
27011MARIA HERNANDEZRENTAL DEPOSIT REFUND100.00
W26994HHR FUND LTDUB REFUND95.86
W26934HICKNER, KRISTEN JUB REFUND83.26
W26949HICKNER, KRISTEN JUB REFUND97.66
26883ERIC LEON HILL IIATHLETIC OFFICIAL50.00
W26931HILLARD, MEKA PARISEUB REFUND69.70
21658HILLCO PARTNERS, LLC18-165 CONSULTING SERV 7,500.00
00081524HOLTKE WRECKERTOWING CHARGES 1,540.00
00080055HOME DEPOTHARDWARE SUPPLIES59.92
00004851HORIZON FLUID POWER INCREPAIR PARTS430.00
00005133HOUSTON CHRONICLEPUBLICATION 1,208.10
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS61.13
00003562HOYT BREATHING AIR PRODUCTSSIMPLE AIR COMPRESSOR 28,443.00
22795I/O SOLUTIONS, INCCIVIL SERVICE TEST 4,513.33
22480IDEMIA IDENTITY & SECURITY USA LLCEQUIPMENT UPGRADE 3,380.00
W26981IGLESIA JESUS VIENE INCUB REFUND108.88
00002947IMPRESSIVE IDEAS, INCADOPTION FOLDERS 1,312.60
8955INFORMATION STATION SPECIALISTSMOVING NETWORK SERVICE 1,464.65
00008099INFOSOL INC18-169 ON-SITE SUPPORT 3,540.00
20892WATER HOLDINGS ACOUISITION LLCPROFESSIONAL SERV NOV 367,088.82
00090140INKSPOT PRINTINGWAREHOUSE INVENTORY 2,749.92
9695INTRA-SERVICES INCLOADED BOX427.50
27009CRYSTAL JASSOREFUND RENTAL DEPOSIT150.00
19861JENNY PIRELA17-059 VET SERVICES 1,000.00
16902JERSON'S CONCRETECONCRETE 1,050.00
26966ALICIA JIMENEZREFUND RENTAL DEPOSIT100.00
9288JOHN A WALKER ROOFING CO, INCGUTTER REPLACEMENT 11,825.00
20967JOHNSTON LLC17-197, 18-132 9/30/19 #22 22,844.00
W26895JONES, LARRY CLEAVLANDUB REFUND79.67
W27044JP OAKWOOD INVESTMENTSUB REFUND38.82
26975ABDELAZIZ KHAMISATHLETIC OFFICIAL110.00
00110033KINLOCH EQUIPMENT & SUPPLYCAMERA REPAIR 1,077.29
20167KIT PROFESSIONALS, INC19-013 THR 9/30/19 #6 28,549.15
26968MANDIE KLEISTRENTAL DEPOSIT REFUND150.00
23520LABOR FINDERSPERSONNEL SERVICES 2,165.63
W27072LAGUNO RASCON, VICTOR ORUB REFUND112.21
W27049LATTEA, RHONDAUB REFUND73.41
W26995LEAL, MIRTHA EUB REFUND95.20
27016PRISCILLA LEIJAVOLLEYBALL REG REFUND45.00
25282LEVEL ONE19-033 MAIL SVC-DEC 14,000.00
00002677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS570.00
26157LIGHTSPEED LOCATING, LLCUNDERGROUND UTILITY500.00
W27077LIN, JERRYUB REFUND8.90
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING210.00
22085LONE STAR EMERGENCY GROUPAUTOMOTIVE REPAIRS 1,085.00
B0058285LOREDO GALVAN, JOECOURT BOND REFUND475.00
W27035LUCAS, TIMOTHY JAMESUB REFUND18.55
9309MAR-CON SERVICES LLCS045 PANSY ST. IMPROVEMENT 149,833.23
W27048MARAJ, ARJUNE CUB REFUND38.04
27051TRACY MARBURYREFUND FOOTBALL FEE45.00
27024DAISY MARTINEZREFUND VOLLEYBALL FEE45.00
26956DOLORES MARTINEZREFUND RENTAL DEPOSIT45.00
25337MATHEW MARTINEZATHLETIC OFFICIAL192.00
26959MIGUEL MARTINEZVOLLEYBALL REG REFUND45.00
W27041MARVIN, JAMES WUB REFUND94.96
12978MASTERWORD SERVICESINTERPRETER SERVICES463.29
W26924MASTRACCHIO, MICHAELUB REFUND17.90
W26936MATA, NELDA LAURAUB REFUND101.49
W26919MBMK INVESTMENTS, LLCUB REFUND323.95
W26920MBMK INVESTMENTS, LLCUB REFUND63.58
W26940MBMK INVESTMENTS, LLCUB REFUND214.96
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS209.92
00007283MCKINNEY CONSTRUCTIONW057 CITYWIDE WATERLINE REPLACEMENT 86,928.79
8496MDN ENTERPRISESMJ REPAIR PARTS 3,768.23
00001203MEADOR STAFFINGPERSONNEL SERVICES 1,531.20
W27070MENDOZA, CLEMENTINA L ORUB REFUND55.52
00000960METRO FIRE APPARATUS SPECIALISTFIRE FIGHTING EQUIP 1,326.26
00002685YESSENIA MEZATRAVEL REIMBURSEMENT71.30
14568MIDWEST HOSE & SPECIALTY, INC.PLUMBING EQUIPMENT14.16
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL140.00
W26928MNSF II W1, LLCUB REFUND27.36
W27033MNSF II W1, LLCUB REFUND67.49
W26988MONTEMAYOR, ELSA ADRIANNA ORUB REFUND67.43
00200913MONUMENT CHEVROLET19-110 REPAIR PARTS 1,389.23
26967LEOLA MOREAURENTAL DEPOSIT REFUND287.50
00131222MORIN WRECKER SERVICETOWING CHARGES 1,120.00
00007222MORRISON SUPPLY COMPANYPIPE FITTINGS480.00
00130216MOTOROLA INCKVL-RADIO PROGRAMMING 11,357.70
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 34,105.72
9552NASCOCANVAS PANELS29.14
11104NESTLE PURE LIFE DIRECTWATER DELIVERY SVC35.92
26620DAVID C NEWELLFEMA CERTIFICATE500.00
9973NORTHSTAR INDUSTRIESGEAR BOX REPAIRS 2,010.00
00003144NORTHWEST PEST PATROL INCMOSQUITO SPRAYING OCT 2,750.00
00002370NOVUS WOOD GROUP19-049 GREEN WASTE 1,590.00
00001622NSPEMEMBERSHIP-R GREEN299.00
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICAL50.00
00002368OFFICE DEPOTOFFICE SUPPLIES 5,304.42
00081100OFFICE OF THE ATTORNEY GENERALREGISTRATION-T WHITE550.00
W27078OLIVO, PERLA ZAMORAUB REFUND17.77
00001146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES - NOV98.20
17230ON GUARD INCLANDLINE ANNUAL FEE275.00
18870OPTUMNOV 2019 EAP-21162 1,548.60
25545IVAN ORTIZATHLETIC OFFICIAL66.00
15131ORLANDO ORTIZ JRATHLETIC OFFICIAL66.00
W26932PACHECO, ROXANA DUB REFUND92.27
27018LUIS PALMAVOLLEYBALL REG REFUND45.00
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS 5,454.76
00162206PASADENA FIRE DEPARTMENTMONTHLY CONTRIBUTION 25,416.66
11209PASADENA HOME CENTERHARDWARE SUPPLIES 1,283.45
T0006460PASADENA IND SCHOOL DISTRICTSECURITY DEP REFUND512.50
13070PASADENA MULCHSOIL & MULCH 2,090.55
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT294.00
10592PATTERSON VETERINARY SUPPLY INCCLEANING CHEMICALS427.20
W27032PAZ, AURORAUB REFUND43.50
W27043PEGASUS PROPERTY MANAGEMENTUB REFUND125.00
W26933PENA, HUMBERTO C OR CECILAUB REFUND95.86
W26991PENA, URIELUB REFUND38.16
26969STEPHANIE PENDERGRAFTRENTAL DEPOSIT REFUND100.00
26955REBECCA PEREZVOLLEYBALL REG REFUND45.00
27006PERRY BUILDING & DESIGN DBAP009 MUNICIPAL UTILITY BUILDING 96,647.14
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,330.00
00161887PITNEY BOWESMAIL EQUIPMENT LEASE 1,439.87
W26943POPAL, SHAH MASODUB REFUND35.22
25661PORTERFIELD ARCHITECTS & ASSOCIATES19-123 & 19-124 THR 11/5/19 #2 FIRESTATION 6 &7 42,000.00
26703POSITIVE CONCEPTS, INCTICKET WRITER PAPER 1,135.00
00161520POTEET WRECKER SERVICETOWING CHARGES 1,120.00
9076PRAXAIR DISTRIBUTION, INC.HELIUM RENTAL25.80
00003966PROGRESSIVE COMMERCIAL AQUATICS INCPOOL CHEMICALS 7,628.80
00006633PROJECT SURVEILLANCE INC19-069 THR 10/31/19 13,800.00
W27066PROPERTY CARE, LLCUB REFUND38.36
00162113PUMPS OF HOUSTON, INC.PUMP PARTS & LABOR 6,848.40
00006703QUEENS NEIGHBORHOOD ASSOCIATION18-044 SIGNS-PICNIC955.22
00002467R & R PRODUCTS INCMOWING EQUPMENT PARTS307.29
18203RAC INDUSTRIES,LLCS104 WAFER ST. PAVING & DRAINAGE IMPROVEMENT 198,390.75
11078SCOTT RAGSDALEPARKING REIMBURSEMENT40.00
W26915RAMIREZ, MICHAEL JOHNUB REFUND83.26
W26973RAMIREZ, MICHAEL JOHNUB REFUND89.56
W26974RAMIREZ, MICHAEL JOHNUB REFUND139.42
00180193RANDYS DRIVESHAFT SERVICEHEAVY EQUIP PARTS280.00
00180504REDS SAFE & LOCK SERVICE, INC.HARDWARE ADN TOOLS12.99
11127RELIABLE TRANSMISSIONBRAKE SWITCH REPAIRS500.00
00180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER SVCS/SUPPLIES426.50
00003110RESERVE ACCOUNT 12415733MAILROOM POSTAGE 25,000.00
26965SHEILA B REYESRENTAL DEPOSIT REFUND100.00
16597RITZ SAFETYRAIN GEAR324.00
W27036RIVERA, PATRICIA YUB REFUND18.82
W27046RL EQUITY LLCUB REFUND83.73
9607BRENT ROBINSONATHLETIC OFFICIAL140.00
27055ARNALDO ROCHAREFUND FOOTBALL FEE45.00
W26899ROCK, JERRY CHRISTOPHERUB REFUND61.82
26957CYNTHIA RODRIGUEZREFUND RENTAL DEPOSIT45.00
17618DANIEL RODRIGUEZATHLETIC OFFICIAL140.00
W26916RODRIGUEZ, DEISSY GARCIAUB REFUND27.55
W26951RODRIGUEZ, JONATHAN WZIELUB REFUND98.56
27007ROOMS TO GOFURNITURE 1,927.99
26954MARIO ROSALESVOLLEYBALL REG REFUND45.00
W26904ROSSMORE ENTERPRISESUB REFUND28.22
T0616194RPS GROUP16-019 THRU 8/31/19 17,111.29
W26921RUBIO-GONZALEZ, MELISSA MUB REFUND60.22
26759IGNACIO RENOVATO RUIZATHLETIC OFFICIAL66.00
19427S&S INVESTIGATIONS AND SECURITY, IN19-118 SECURITY OFFICE 5,525.03
00190732SAM'S CLUBWAREHOUSE INVENTORY 1,705.32
27017MAURLEN SANDOVALVOLLEYBALL REG REFUND45.00
W26922SARABIA, ALFONSOUB REFUND39.72
W26986SAUCILLO, SHANNON LUB REFUND44.23
12747SC FUELS7339 GAL DIESEL FUEL 62,012.46
W27001SFR JV-1 PROPERTY, LLCUB REFUND72.07
W26900SHEHAJ, ERIONUB REFUND159.47
00003135SHI GOVERNMENT SOLUTIONS, INC.MS OFFICE 365 LICENSE 100,212.00
21856SIDDONS-MARTIN EMERGENCY GROUPRADIO INSTALLATION501.76
W26925SIGNPOST HOMES INCUB REFUND15.20
W26938SIGNPOST HOMES, INCUB REFUND89.56
11135SILSBEE FORDVEHICLES 240,861.00
17651SITEK OMNI SERVICES, LLCASBESTOS ABATEMENT 14,800.00
W26944SLICK RESPONSE SERVICESUB REFUND135.12
W26945SLICK RESPONSE SERVICESUB REFUND85.12
W26946SLICK RESPONSE SERVICESUB REFUND135.12
26970STEFANIE SNOWDENMILEAGE ADVANCE320.16
21224SOLID IT NETWORKS, INCNETWORK CONFIGURATION 2,995.00
00001354SOUTH TEXAS TRUCK AIR CONDITIONINGA/C REPAIR PARTS388.00
00008318SOUTHERN TIRE MARTTIRES 5,611.00
00191603SPECTRUM CORPORATIONFB SCOREBOARD SVCS497.00
W26980SREERAM, AKELLAUB REFUND29.20
00002121STATE CHEMICAL MANUFACTURING COCHEMICAL SOLVENTS 1,823.36
00001583STATE COMPTROLLERCHILD SAFETY SEAT22.11
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL CLEANERS150.00
00021813STERICYCLE INCWASTE DISPOSAL - OCT267.40
W27040STERLING REAL ESTATE GROUPUB REFUND88.66
26961JEREMY STEWARTREFUND RENTAL DEPOSIT45.00
W26987STONE, JACK WILBURNUB REFUND88.48
W27004STUHLER, DAVID JAMES ORUB REFUND23.86
00033120SUSAN CLIFTON/PETTY CASHSOURCE #14-CI-20 70,000.00
W26985SVSM ENTERPRISES LLCUB REFUND83.75
9840SYSCO HOUSTONFOOD FOR INMATES821.66
10345T & C CONSTRUCTION LTDW051 CRENSHAW WATER PLANT EXPANSION PHASE II 43,805.43
W27031TABERNACULO DE SANTIDADUB REFUND123.87
W26912TAM SERVICES INCUB REFUND417.26
27073ADALBERTO TAMEZIACP CONFERENCE43.65
W27059TANNER, VIRGINIA VICTORIA ORUB REFUND114.56
17975TCN, INC.VOICE MAIL SERVICES554.12
00007950TEXAS ABSTRACT SERVICESTITLE SEARCHES400.00
00003941TEXAS AMERICAN EXTERMINATINGPEST CTRL-SHELTER 1,710.00
00007310TEXAS DEPARTMENT OF LICENSINGELEVATOR INSPECTION20.00
00007310TEXAS DEPARTMENT OF LICENSINGPOLYGRAPH LICENSE FEE400.00
00200887TEXAS PARKS & WILDLIFECITATION4.80
20277TEXAS PRIDE UTILITIES, LLCW034 SCARBOROUGH WATERLINE REPLACEMENT 46,779.76
T0315434THE AMERICAN LEGIONBASEBALL PROGRAM200.00
T0315434THE AMERICAN LEGIONBASEBALL PROGRAM200.00
T0315434THE AMERICAN LEGIONBASEBALL PROGRAM250.00
9709THE ANCHOR GROUP USA, LLCGATE REPAIR424.50
00200259THE BRIDGE18-142 REHOUSING 1,141.16
9550THE PHOENIX DESIGN GROUP, INC.BOOTH EQUIP & SETUP 1,107.50
10865THE SCRUGGS COMPANYLIMIT SWITCH ASSEMBLY 5,583.00
11054THE TREE HOUSE, INCTONER CARTRIDGES527.92
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL625.00
10938JOHN GEORGE THOMAS JRTENNIS PRO NOV 2019 3,500.00
W26918TINDALL, KATRINAUB REFUND54.09
00005305TML INTERGOVERNMENTAL RISK POOLINSURANCE EXPENSE SEP 26,195.74
27054JOSE TORRESREFUND FOOTBALL FEE50.00
W27063TORRES, ALVAROUB REFUND78.77
W27076TORRES, JOSE JUB REFUND47.90
14702JOSUE TOVARATHLETIC OFFICIAL300.00
00007549ROGELIO TOVARATHLETIC OFFICIAL285.00
T0416399TOWNSQUARE LIVE EVENTSSECURITY DEP REFUND 1,443.75
00000400TRAFFIC PARTS INCTRAFFIC LIGHT PARTS 2,541.25
10664TRANSUNIONTLOXP DATABASE SEARCH SER587.30
W27042TRAPOLINO, JOSEPH L JRUB REFUND42.43
27023KATHERINE TREVINOREFUND VOLLEYBALL FEE45.00
26960GENEVA TRUJILLOREFUND RENTAL DEPOSIT45.00
00005678TURF SPECIALTIES INCGREEN/TEE AERATION 3,050.00
00007767U of H DOWNTOWNAUTOCAD COURSE-VAUGHN345.00
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER570.96
00001343UNITED RENTALS INCCONTAINER RENTAL225.37
00006178UNIVERSITY PARK PATIO HOMES HOANATIONAL NIGHT OUT125.00
00007345UNUM LIFE INSURANCE CO OF AMERICAOCT STD PREMIUM 29,319.97
W26941V & A AGUILAR INVESTMENTS, LLCUB REFUND104.12
W26982VELAZQUEZ, DAVID JAVIERUB REFUND24.67
W26992VERDINEZ, GABRIELA ORUB REFUND59.48
W27057VILLARREAL, MARIA DEJESUSUB REFUND41.52
T0004362VISTA OAKS COMMUNITY ASSOCIATIONNATIONAL NIGHT OUT224.45
10027VORTEX AQUATIC STRUCTURES INTL INC.ACTIVATORS 2,033.85
10879WASHING EQUIPMENT OF TEXAS, INCCAR WASH MAINTENANCE208.00
00002071WASTE MANAGEMENTCITY LANDFILL DUMPING 9,596.31
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 33,813.48
00002071WASTE MANAGEMENTANIMAL DISPOSAL295.49
00002071WASTE MANAGEMENTSEWER DISPOSAL380.16
00002071WASTE MANAGEMENTDUMPSTER SERVICES795.78
00002071WASTE MANAGEMENTDUMPSTER SERVICES113.64
00002071WASTE MANAGEMENTDUMPSTER SERVICES454.71
00002071WASTE MANAGEMENTROLLOFF DUMPSTER403.43
00002071WASTE MANAGEMENTPORTABLE TOILETS364.70
00002071WASTE MANAGEMENTPORTABLE TOILETS 1,552.39
00002071WASTE MANAGEMENTDUMPSTER SERVICE975.32
00002071WASTE MANAGEMENTPORTABLE TOILETS358.00
00002071WASTE MANAGEMENTPORTABLE TOILETS420.02
00002071WASTE MANAGEMENTPORTABLE TOILETS88.52
00002071WASTE MANAGEMENTPORTABLE TOILETS 1,555.97
00002071WASTE MANAGEMENTGARBAGE REMOVAL852.99
00002071WASTE MANAGEMENTPORTABLE TOILETS183.52
00002071WASTE MANAGEMENTDUMPSTER SERVICE274.34
00002071WASTE MANAGEMENTGARBAGE REMOVAL548.68
00002071WASTE MANAGEMENTPORTABLE TOILETS164.05
00002071WASTE MANAGEMENTGARBAGE REMOVAL148.84
00002071WASTE MANAGEMENTGARBAGE REMOVAL148.32
00002071WASTE MANAGEMENTPORTABLE TOILETS366.26
00002071WASTE MANAGEMENTPORTABLE TOILETS428.39
00002071WASTE MANAGEMENTPORTABLE TOILETS563.98
00200596WASTE SYSTEMS EQUIPMENT INCHYDRAULIC PARTS 2,623.92
10064WATERWAY CLEANUP SERVICESINSPECTIONS/MAINT575.00
B0058247WATSON III, JOE DCOURT BOND REFUND400.00
00004285WCA WASTE CORPORATIONCITIZEN LANDFILL DUMP 2,956.34
25715WEBBER COMMERCIAL CONSTRUCTION LLCM034 POLICE & FIRE ACADEMY 767,581.42
23961WEST SANITATION SERVICES, INCODOR NEBULIZER SVC180.00
10808WEX BANKFUEL PURCHASES - OCT 2,904.69
T0218511PIERCE WHITEHEADATHLETIC OFFICIAL240.00
9583WILLDAN FINANCIAL SERVICESARBITRAGE 09/18-09/19 8,650.00
00000678JAMES A WILLIAMSATHLETIC OFFICIAL420.00
W26902WILLIS, JAMES OR LESLIEUB REFUND75.02
23835WILSON FIRE EQUIPMENT & SERVICE CODOOR REPAIRS307.00
00006749WORTH HYDROCHEM OF HOUSTONPREVENTATIVE MAINT820.00
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE - SEP 35,245.52
21629YMCA OF GREATER HOUSTONGROUP EXERCISE CLASS 2,100.00
T1110183SANJUANA ZAMARRIPAVOLLEYBALL REG REFUND45.00
26976MARIA G PRADO ZUNIGAATHLETIC OFFICIAL114.00
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11/19/19 4,580,788.08
PER CHECK REGISTER CK# XX8422 - XX8862 $4,596,715.72
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - UTILITY REIMBURSEMENT
11/01/2019 THROUGH 11/30/2019
AMEGY BANK OF TEXAS
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440Tasha N WrenUTILITY REIMBURSEMENT$90.00
TX440Shannon M AychUTILITY REIMBURSEMENT11.00
TX440Lanice BenjaminUTILITY REIMBURSEMENT57.00
TX440Maria BrawleyUTILITY REIMBURSEMENT5.00
TX440Ashley BrownUTILITY REIMBURSEMENT15.00
TX440Cynthia G ColeUTILITY REIMBURSEMENT24.00
TX440Shadeba S CollierUTILITY REIMBURSEMENT102.00
TX440Tangela CollinsUTILITY REIMBURSEMENT17.00
TX440Ashley ConnerUTILITY REIMBURSEMENT74.00
TX440Valerie A FelanUTILITY REIMBURSEMENT116.00
TX440Mary IzaguirreUTILITY REIMBURSEMENT48.00
TX440Kimberly JaquezUTILITY REIMBURSEMENT68.00
TX440Tina LandryUTILITY REIMBURSEMENT1.00
TX440Tavasha LewisUTILITY REIMBURSEMENT18.00
TX440Raquel M LindUTILITY REIMBURSEMENT27.00
TX440Adriana E MartinezUTILITY REIMBURSEMENT102.00
TX440Jazmyne MayoUTILITY REIMBURSEMENT10.00
TX440Veronica OrtizUTILITY REIMBURSEMENT48.00
TX440Jocelynn SmithUTILITY REIMBURSEMENT94.00
TX440Janice StanleyUTILITY REIMBURSEMENT14.00
TX440Cheryl TaylorUTILITY REIMBURSEMENT12.00
TX440Lynn WoodUTILITY REIMBURSEMENT47.00
TX440Jamarcus SmithUTILITY REIMBURSEMENT72.00
TX440Claudia A NelsonUTILITY REIMBURSEMENT29.00
TX440Blanca VazquezUTILITY REIMBURSEMENT49.00
TX440Josette NelsonUTILITY REIMBURSEMENT29.00
TX440Florencio OrnelasUTILITY REIMBURSEMENT37.00
TX440Michelle SmithUTILITY REIMBURSEMENT95.00
TX440Shy'neisha ToliverUTILITY REIMBURSEMENT36.00
TX440Brittany WoodardUTILITY REIMBURSEMENT48.00
TX440Nicole A CalvinUTILITY REIMBURSEMENT26.00
TX440Nickeshia A GreenUTILITY REIMBURSEMENT31.00
TX440Angel M SaucedaUTILITY REIMBURSEMENT102.00
TX440Michelle K BlairUTILITY REIMBURSEMENT68.00
TX440Letitia D HolmesUTILITY REIMBURSEMENT14.00
TX440Hilda P BisiriyuUTILITY REIMBURSEMENT10.00
TX440Bertha O WarnkeUTILITY REIMBURSEMENT66.00
TX440Requesha S JonesUTILITY REIMBURSEMENT168.00
TX440Genieva R TrevinoUTILITY REIMBURSEMENT49.00
TX440Tamia C OsborneUTILITY REIMBURSEMENT73.00
TX440Yolanda R TapplerUTILITY REIMBURSEMENT48.00
TX440Angelee R SerealUTILITY REIMBURSEMENT17.00
TX440Lacey CohenUTILITY REIMBURSEMENT144.00
TX440Teanna T JonesUTILITY REIMBURSEMENT48.00
TX440Ashley R BakerUTILITY REIMBURSEMENT48.00
TX440Chelse G OzenneUTILITY REIMBURSEMENT48.00
TX440Ashley L HoraceUTILITY REIMBURSEMENT57.00
TX440Nicole M WilsonUTILITY REIMBURSEMENT28.00
TX440Akila R RamboUTILITY REIMBURSEMENT102.00
TX440Melissa T HewittUTILITY REIMBURSEMENT102.00
TX440Contrina M BrownUTILITY REIMBURSEMENT96.00
TX440Britney V McnealUTILITY REIMBURSEMENT42.00
TX440Kentrell M MasonUTILITY REIMBURSEMENT41.00
TX440Denisha R HarrisUTILITY REIMBURSEMENT5.00
TX440Ashley P GrevenbergUTILITY REIMBURSEMENT42.00
TX440Gail NelsonUTILITY REIMBURSEMENT18.00
TX440Erica S JohnsonUTILITY REIMBURSEMENT15.00
TX440Conyell ThomasUTILITY REIMBURSEMENT98.00
TX440Fallon M StreamsUTILITY REIMBURSEMENT29.00
TX440Khanimah A SteeleUTILITY REIMBURSEMENT10.00
TX440Kadijah I LeviUTILITY REIMBURSEMENT26.00
TX440Sharae BrownUTILITY REIMBURSEMENT17.00
TX440Amber S WigginsUTILITY REIMBURSEMENT98.00
TX440Leticia L FlaggUTILITY REIMBURSEMENT29.00
TX440Rodnesha D WyattUTILITY REIMBURSEMENT59.00
Per Check Register CK XX8863 - XX8927 $3,269.00
UTILITY REIMBURSEMENT CHECKS WILL BE MAILED FOLLOWING THE CITY COUNCIL APPROVAL
THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT