11/20/2019 to 12/03/2019

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
11/20/2019 THROUGH 12/03/2019

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	185.40
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250.00
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	602.06
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	12,038.48
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,760.02
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 11/22/19	25,963.55
20892	WATER HOLDINGS ACOUISITION LLC	PROFESSIONAL SERV NOV	367,088.82
9483	CHERRY CRUSHED CONCRETE	CONCRETE	24,302.50
		SUBTOTAL - REISSUE CHECKS MAILED 11/21/19 & 11/25/19 (ORIGINAL CK XX6189, XX6566, XX7078, XX7477, & XX8940)	391,391.32
19965	CAPITAL BANK CARD SERVICE CENTER	MEMBER DUES, SEMINAR, MAIL BOX, & PAYPAL	594.00
		SUBTOTAL - CHECK RELEASED 11/26/19 TO AVOID LATE FEES	594.00
00010879	A & H WRECKER SERVICE	TOWING CHARGES	2,525.00
00003305	A & R ENGINEERING AND TESTING	18-174 THR 10/31/19	2,883.25
12160	A T & T	INTERNET CHARGES	51.75
9367	A T & T	TELEPHONE CHARGES	27,932.71
9535	A T & T	INTERNET XXXX05836631	6,438.00
9925	A T & T	LONG DISTANCE CHARGE	42.33
00008029	A T & T MOBILITY	CELLULAR CHARGES	9,257.49
10753	A TO Z DATABASES	LIBRARY SERVICES	3,000.00
9289	A-PAL'S LOCKSMITH	AUCTION KEYS	1,560.00
00004763	ABC DOORS	DOOR INSTALLATION	2,987.66
00000933	ACE T SHIRTS	SOCCER UNIFORMS	13,804.99
00010045	ACT PIPE & SUPPLY, INC.	WAREHOUSE INVENTORY	9,167.82
00007869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	334.68
W27187	ADLAKHA, VIJAY KUMAR	UB REFUND	54.73
00010032	ADS CUSTOM SIGNS	VEHICLE SUPPLIES	736.00
W27191	ADVANTAGE HOUSE BUYERS, INC	UB REFUND	77.86
00006168	AIRGAS	WELDING MATERIAL	49.03
00001637	ALLDATA	SFTW RENEWAL DEC 2019-DEC 2020	1,500.00
22124	ALLEN AND KERBER AUTO SUPPLY	WAREHOUSE INVENTORY	1,609.85
19828	ALPHA CARD SYSTEMS	PRINTER SUPPLIES	750.00
22188	AMBAKISYE BANKS	ATHLETIC OFFICIAL	75.00
00001792	AMERICAN ASSOCIATION OF NOTARIES	NOTARY	189.80
00008214	AMERICAN CONSTRUCTION INVESTIGATION	TAS PLAN REVIEW	1,150.00
9536	AMERICAN MAINTENANCE SUPPLIES	LAWN EQUIPMENT	6,643.74
9755	AMERICAN PLANNING ASSOCIATION	MEMBERSHIP DUES	867.00
8609	AMERICAN SOLUTIONS FOR BUSINESS	1099 AND ENVELOPES	758.12
9378	ARIES FENCE CO. & SONS	GATE REPAIR	825.00
27103	PAUL ARROYO	RENTAL DEPOSIT REFUND	150.00
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	863.28
00030802	AUTONATION FORD GULF FRWY	19-110 REPAIR PARTS	2,477.29
W27114	AVILA, YEMAR JOSE	UB REFUND	30.97
W27095	AVILEZ, SIRENIO J	UB REFUND	37.64
00000765	B & H PHOTO VIDEO, INC	CSU SUPPLIES	996.59
00020117	BAKER & TAYLOR - PA	BOOKS	6,129.15
00000833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIAL	4,378.89
27104	DONNA BALLARD	REFUND RENTAL DEPOSIT	150.00
27100	JOAN BARAHONA	REFUND VOLLEYBALL FEE	45.00
00001573	BAY AREA CYCLING & FITNESS	HELMETS	585.00
10669	BAY AREA DESIGN & LANDSCAPE	PLANTS	141.60
27137	BAY AREA NUTCRACKER MARKET	REFUND RENTAL DEPOSIT	2,238.75
00003689	BAY AREA RENTALS	19-187 CONCRETE	2,683.46
9516	BELT HARRIS PECHACEK LLLP	PROFESSIONAL SERVICES	2,482.25
W27181	BENAVIDES, JESSICA RODRIGUEZ	UB REFUND	91.36
00007380	BERG-OLIVER ASSOCIATES INC	19-039 THR 10/22/19 #7	11,157.65
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	2,105.82
00006357	BRENNTAG SOUTHWEST INC	CHLORINE TANKS	6,231.00
W27171	BRITHINEE, DANA LYNN	UB REFUND	33.50
9370	BROOKS & SPARKS INC	17-150 THR 10/31/19 S048 #8	2,500.00
9370	BROOKS & SPARKS INC	19-007 THR 10/22/19 A-2 #8	139,579.19
9370	BROOKS & SPARKS INC	19-007 THR 10/22/19 C-1 #8	176,275.54
9370	BROOKS & SPARKS INC	19-007 THR 10/22/19 C-7 #8	154,311.04
9370	BROOKS & SPARKS INC	19-007 THR 9/30/19 SW #6	16,500.00
9370	BROOKS & SPARKS INC	19-007 FINAL PAYMENT	16,500.00
00004562	BROOKS CONCRETE INC	S103, & S106 ANNUAL SIDEWALK	64,783.36
W27122	BROOKS, CLAIRE ELIZABETH OR	UB REFUND	44.21
00021152	BROOKSIDE EQUIPMENT SALES	REPAIR PARTS	148.87
00004111	BROOKWOOD COMMUNITY ASSOCIATION	NATIONAL NIGHT OUT	250.00
W27169	BROWN, CHARLES A	UB REFUND	31.25
00021815	BROWNELLS, INC.	SWAT SUPPLIES	3,146.33
22189	BRYAN CROWDER	ATHLETIC OFFICIAL	50.00
00000608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	5,260.48
26009	BUSINESS FLOORING PARTNERS, LLC	FLOOR REPLACEMENT	8,605.25
W27149	BUTLER, JOHN WESLEY	UB REFUND	172.22
00002975	CAMPBELL PET COMPANY	LEASHES	386.38
23540	CAP FLEET UPFITTERS, LLC	STALKER RADARS	5,240.40
9420	CARE ATC	PHYSICIAN FEE NOV	58,621.44
10096	CASCADE ENGINEERING	GARBAGE TOTES	31,428.00
11170	SARAH CASTORENO	FACE PAINTER-CHRISTMAS	600.00
18236	RHETT F CAVIEL	ATHLETIC OFFICIAL	50.00
00051420	CENTERPOINT ENERGY	GAS USAGE	1,701.79
00030515	CENTRAL POLICE SUPPLY INC	19-002 POLICE BADGES	600.85
00007531	CENTURY ASPHALT MATERIALS	19-047 ASPHALT	548.68
W27180	CEPEDA, RUBEN HERNANDEZ	UB REFUND	116.36
00030475	CERNOSEK WRECKER	TOWING CHARGES	1,680.00
00003760	CERTIFIED LABORATORIES	FUEL ADDITIVE	362.00
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	1,680.00
9483	CHERRY CRUSHED CONCRETE	18-135 CONCRETE	1,178.30
70869	CHRIS MAC GREGOR	SEHIA CONFERENCE	72.50
27052	ADAM CID	REFUND FOOTBALL FEE	50.00
00030914	CINTAS	DUST MOP	67.58
10974	CITY ELECTRIC SUPPLY	LIGHTS	5,510.00
00030043	CITY OF HOUSTON	QUARTERLY DRAINAGE FEE	4,115.11
8583	CITY OF HOUSTON FIRE DEPARTMENT	TRAINING	4,657.50
00030824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	2,112.00
00030919	CITY OF SEABROOK	SEWER SERVICE	1,568.44
27135	ANTHONY CLAY	REFUND PERMIT FEE	3,165.00
12367	COBURNS SUPPLY COMPANY INC.	WAREHOUSE INVENTORY	2,011.96
W27111	COLVIN, CHRISTINE LEE	UB REFUND	59.74
8608	COMCAST CABLE	EQUIPMENT RENTAL	133.63
14217	COMPETITIVE CHOICE, INC.	SPRAYERS	988.36
17960	CONSTRUCTION MASTERS OF HOUSTON	ARENA REPAIR	30,911.39
00091358	CORE & MAIN LP	19-143 COLLECT EQUIP	19,809.76
26284	COVETRUS NORTH AMERICA	19-147 VET MEDICINE	6,004.09
9632	CRANE RENTAL DIVISION INC	CRANE RENTAL	540.00
00032114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	789.81
00040515	DAILY COURT REVIEW	19-178 PUBLICATION	1,147.44
26952	BODO DAKUS	ATHLETIC OFFICIAL	180.00
W27132	DALTON, GREGORY LEE	UB REFUND	44.70
23395	DAVID AMYX	ATHLETIC OFFICIAL	245.00
00008317	DBS TEXAS	EMPLOYEE SHIRTS	3,239.91
00040501	DEALERS ELECTRICAL SUPPLY	LIGHTS	11,025.00
W27158	DENSMAN, ROBIN KEITH	UB REFUND	74.51
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECK	85.00
00006442	DLT SOLUTIONS, LLC	SUBSCRIPTION	4,189.50
W27091	DOCKAN, BELINDA PEARL OR STEVEN	UB REFUND	71.56
00200012	DSHS CENTRAL LAB MC2004	WATER SAMPLES	103.85
00050420	EADY INC	TOWING CHARGES	1,680.00
24252	EDC RENTALS, CONCRETE & MORE LLC	CEMENT	105.18
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	19-009 THR 9/30/19 #7	45,887.50
00007351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR SERVICE	1,658.20
23688	ELMORE SOLUTIONS LLC	SOFTWARE	300.00
22918	ENTECH CIVIL ENGINEERS, INC	19-010 THR 10/22/19 B-1 #5	56,899.45
22918	ENTECH CIVIL ENGINEERS, INC	19-010 THR 10/22/19 B-3 #5	58,031.78
22918	ENTECH CIVIL ENGINEERS, INC	19-010 THR 10/22/19 B-4 #5	63,224.25
9160	ENTERPRISE RENT-A-CAR	18-69 RENTAL EXPENSE	1,275.00
26451	ENVISIONWARE, INC	PROFESSIONAL SERVICES LIC	1,876.70
W27147	FAIRBANKS, DAVID BRADLEY	UB REFUND	94.96
22835	FAIRMONT TOWNHOUSE HOMEOWNERS ASSO	NATIONAL NIGHT OUT	250.00
13540	FARO TECHNOLOGIES INC.	FARO MAINTENANCE	8,041.00
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	15,330.07
9078	FBI-LEEDA	REGISTRATION FEE	1,390.00
W27130	FDS MAINTENANCE	UB REFUND	40.76
00060504	FEDERAL EXPRESS	SHIPPING CHARGES	140.48
W27106	FELIX, JUAN MANUEL	UB REFUND	39.55
00132116	FERGUSON WATERWORKS	CLAMPS & FITTINGS	330.00
8916	FIRETRON, INC.	17-185 FIRE ALARM	257.00
00002823	FLEET SAFETY EQUIPMENT	VEHICLE UPFITTING	8,764.28
11165	FUN EXPRESS	WINTER CRAFTS	615.56
W27145	GABRIEL, KELLY KIRKHAM	UB REFUND	42.43
9131	GAC GROUP ADMINISTRATIVE CONCEPTS	OCT 2019 RETIREE INS	55,293.21
00004819	BENJAMIN GAITAN	TCEQ LICENSE	29.00
27102	BRENDA GALARZA	REFUND RENTAL DEPOSIT	100.00
17356	GALLAGHER BENEFIT SERVICES INC	19-042 BEN. CONSULT NOV	10,500.00
00071522	GALLS INC	UNIFORMS	27,510.28
27136	LUIS GARCIA	REIMBURSE-LIC RENEWAL	469.90
W27085	GARCIA, DAVID ANTONIO	UB REFUND	63.04
27101	MICHELLE CANTU GARCIA	RENTAL DEPOSIT REFUND	150.00
27138	BEATRIZ A GARZA	REFUND RENTAL DEPOSIT	100.00
W27164	GARZA, MARIO A	UB REFUND	70.36
9210	GDI TIMS	VEHICLE INSPECTION	11.88
9670	GEORGIA EXPO MFG. CORP	BLACK BASE	689.55
9602	GEOTEST ENGINEERING	18-032 THR 10/5/19	482.90
00002609	GFOAT	MEMBERSHIP DUES	160.00
W27121	GOBERT, AARON	UB REFUND	78.77
W27172	GONZALES, JANET ALDAY	UB REFUND	93.14
W27093	GONZALEZ, JOSE DEJESUS	UB REFUND	25.58
W27162	GONZALEZ, LEONEL EUGENIO	UB REFUND	16.74
27188	GRACIE GLOBAL LLC	SURVIVAL TRAINING	1,790.00
11156	GREAT PLAINS POOL AND SPA PRODUCTS	MINOR EQUIPMENT	17.50
00070852	GRISWOLD MOWING & LANDSCAPING	WEED/BRUSH CONTROL	2,450.00
00071777	GT DISTRIBUTORS INC	19-002 POLICE DUTY GEAR	2,548.59
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	3,342.49
00001113	JIMMY L HADLEY	ATHLETIC OFFICIAL	105.00
00001632	HARRIS COUNTY APPRAISAL DISTRICT	QTR 1 ASSESSMENT	113,089.00
00005329	HARRIS-GALVESTON SUBSIDENCE	PERMIT RENEWAL	660.00
00001321	HEWLETT-PACKARD ENTERPRISE	SERVER MAINTENANCE	5,762.64
00081524	HOLTKE WRECKER	TOWING CHARGES	2,240.00
00080055	HOME DEPOT	TOOLS	103.92
24685	HORIZON INTERNATIONAL GROUP, LLC	M032 MUNICIPAL COURT BUILDING	164,825.00
00005133	HOUSTON CHRONICLE	PUBLICATION	1,427.15
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	490.22
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	34.34
00191601	HR GREEN INC	SYSTEM PLANNING	16,650.84
00082106	HUGH LANDRUM & ASSOCIATES	APPRAISAL SERVICES	21,840.00
W27089	IBARRA, MARCELA ROSALES	UB REFUND	30.85
22480	IDEMIA IDENTITY & SECURITY USA LLC	HANDHELD ID DEVICES	5,375.00
00004303	IMSA	MEMBERSHIP DUES	320.00
00008099	INFOSOL INC	18-169 ON-SITE SUPPORT	7,680.00
00090140	INKSPOT PRINTING	BIRTHDAY MAILING	1,775.37
10743	IS SERVICE	REPAIR PARTS	313.65
25077	J R SIMPLOT COMPANY	FERTILIZER	4,955.00
22352	J. MORALES, INC	19-014 THR 10/22/19 #7	11,529.99
27099	CRYSTAL JEFFERSON	REFUND BASKETBALL FEE	74.00
16902	JERSON'S CONCRETE	CONCRETE	1,500.00
W27167	JIMENEZ, MARIA	UB REFUND	82.76
9288	JOHN A WALKER ROOFING CO, INC	REPAIR LEAK	6,585.00
00101509	JOHNSON GLASS & MIRROR CO	GLASS REPAIR	875.55
20967	JOHNSTON LLC	PROFESSIONAL SERVICES	2,900.00
W27143	JONES, EDNA NELSON	UB REFUND	16.84
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	710.00
00008175	KENALL INC	19-012 THR 9/30/19 #6	74,475.34
00008175	KENALL INC	19-012 THR 10/22/19 #7	26,003.35
26526	KIMLEY-HORN AND ASSOCIATES, INC	19-121 THR 10/31/19	7,500.00
00110033	KINLOCH EQUIPMENT & SUPPLY	NOZZLES	12,401.79
20167	KIT PROFESSIONALS, INC	19-013 THR 10/22/19 #7	24,454.25
23566	KNOWLEDGE CITY, LLC	AV MATERIALS	1,600.00
00151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	1,283.41
23520	LABOR FINDERS	PERSONNEL SERVICES	1,320.01
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	4,367.65
W27082	LEEPER, ANTHONY JAMES	UB REFUND	17.84
25282	LEVEL ONE	19-033 MAIL SVC-OCT	2,331.18
W27163	LEZA, JOSE RAMON JR OR CRISTINA	UB REFUND	32.52
W27088	LEZA, MELINDA ROCHA	UB REFUND	76.06
00002677	LIBERTY EQUIPMENT SALES INC	FUEL PUMP REPAIRS	1,590.00
00007720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING	1,187.50
00007674	LINEBARGER GOGGAN BLAIR & SAMPSON	COLLECTIONS - OCT	17,605.45
00006359	LJA ENGINEERING INC	CRS PROGRAM	3,186.00
00008146	LOFLIN ENVIRONMENTAL SERVICES	MONITORING SERVICES	3,600.00
W27157	LOPEZ, ANASTACIO	UB REFUND	47.82
W27096	LOVELL, CYNTHIA M	UB REFUND	107.36
00007367	LOWER COLORADO RIVER AUTHORITY	CITY WATER SYS TEST	7,490.00
W27118	LOYA, LUIS V OR MA GUADALUPE	UB REFUND	83.26
19558	LYNGSOE SYSTEMS, INC	BOOK RETURN MAINT	12,767.00
W27128	MACIAS, DORA ELIA	UB REFUND	75.82
9309	MAR-CON SERVICES LLC	S048 LAFFERTY RD. PAVING, DRAINAGE, & UTILITIES	428,171.81
25337	MATHEW MARTINEZ	ATHLETIC OFFICIAL	394.00
00007373	MASTER WORD SERVICES INC	INTERPRETING SERVICES	428.95
W27086	MATA, ROBERT ALEX JR	UB REFUND	122.68
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
00007283	MCKINNEY CONSTRUCTION	W057 CITYWIDE WATERLINE REPLACEMENT	112,177.90
00001203	MEADOR STAFFING	PERSONNEL SERVICES	952.05
W27170	MEMON, MANZOOR A	UB REFUND	100.00
00051236	MILLER POOLS	FOUNTAIN MAINT - OCT	500.00
27140	BLANCA MONTOYA	REFUND RENTAL DEPOSIT	150.00
00200913	MONUMENT CHEVROLET	19-110 REPAIR PARTS	1,035.37
27139	LAURA MORALES	RENTAL DEPOSIT REFUND	150.00
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	1,820.00
00000892	MOWERS INC	LANDSCAPING PARTS	1,519.47
00006391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	26,120.90
16250	MULTIVISTA	PHOTO DOCUMENTATION	740.00
W27148	MUNGUIA, JANET MARTINEZ	UB REFUND	6.87
00006517	MUNICIPAL EMERGENCY SERVICES INC	19-117 SVC & REPAIRS	100.50
26294	MUNRO'S SAFETY APPAREL, LLC	COVERALLS	2,235.54
9637	N. HOUSTON TRAILER & TRUCK SUPPLY	BRAKE REPAIR PARTS	2,087.98
00140128	NAEGELI TRANSPORTATION INC	CONTAINER TRANSPORT	860.00
9552	NASCO	CANVAS PANELS	177.24
11221	NEUTRON INDUSTRIES	FLOOR/CHUTE CLEANER	780.79
00005271	NORTHERN TOOL & EQUIPMENT	SKID SPRAYER	1,899.99
9973	NORTHSTAR INDUSTRIES	PANSY TANK SERVICES	2,012.86
00002370	NOVUS WOOD GROUP	19-049 GREEN WASTE	2,382.50
00003344	NTS MIKEDON	WATER FILLED BARRIERS	4,038.00
00002368	OFFICE DEPOT	OFFICE SUPPLIES	17,391.62
00003972	OFFICEMAKERS, INC.	OFFICE FURNTURE	4,864.80
W27144	ONTIVEROS, ARTURO G	UB REFUND	19.22
W27177	OPENDOOR LABS INC	UB REFUND	78.28
W27119	ORDONEZ, MIRIAM DENESE OR	UB REFUND	102.86
W27115	ORTEGA, AMALIA RAMIREZ	UB REFUND	104.46
W27160	ORTEGON IBARRA, VICTOR H OR	UB REFUND	92.37
W27165	ORTIZ, GRACIELA MIJARES	UB REFUND	76.96
00007811	PARK RIDGE ESTATES	NATIONAL NIGHT OUT	85.58
W27150	PARMER, BRYAN ALAN OR RHONDA	UB REFUND	83.26
10009	PASADENA AUTO COLLISION	VEHICLE REPAIRS	33,255.10
11209	PASADENA HOME CENTER	MISC HARDWARE & TOOL	786.28
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	240.00
T1127803	PASADENA POLICE DEPT OFFICER SANTA	DONATION-LEAMON	150.00
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	399.66
19130	PATTERSON EQUIPMENT COMPANY	CAMERA PARTS	1,591.03
10592	PATTERSON VETERINARY SUPPLY INC	NOVIBAC VACCINE	1,170.00
00003245	PELTIER BROTHERS CONSTRUCTION	WW038 BURKE RD. W. ELLAINE & N MAIN LS REHAB	7,983.76
00001960	PERFORMANCE RADIATOR	REPAIR PARTS	109.99
W27112	PESCADOR, JOEL	UB REFUND	35.60
23979	PG GOLF LLC	RECYCLED GOLF BALLS	2,315.93
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	2,170.00
25980	POSTAL PUBLICATIONS	DEC/JAN ADVERTISEMENT	400.00
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	2,380.00
18052	PREFERRED TECHNOLOGIES LLC	CAMERA REPAIRS	622.50
00006653	PROFESSIONAL TURF PRODUCTS	MOWER	33,483.64
20968	PS LIGHTWAVE, INC	17-183 NETWORK COMM	693.68
00002467	R & R PRODUCTS INC	MOWING EQUIP PARTS	511.93
W27176	R L EQUITY LLC	UB REFUND	80.56
W27090	RAMAJ, RAMESH	UB REFUND	21.06
00180504	REDS SAFE & LOCK SERVICE, INC.	HARDWARE & TOOLS	680.58
W27107	REYES, EUSTAVO	UB REFUND	23.04
W27108	REYES, EUSTAVO	UB REFUND	23.04
W27129	RICE, SARA ANN	UB REFUND	55.50
W27174	RICHARDS, MICHAEL	UB REFUND	72.64
W27159	RILEY, JULIE HERRINGTON	UB REFUND	67.56
W27131	RITTER, DEVIN	UB REFUND	102.16
W27127	ROBLEDO, VICTOR MANUEL JR	UB REFUND	42.24
W27094	RODRIGUEZ, MARTHA	UB REFUND	54.26
25546	ROSE DREW INC, DBA SHOWCASES	DVD CASES	5,405.94
00007383	RICHARD H ROWLAND JR	WEED/BRUSH CONTROL	450.00
T0616194	RPS GROUP	19-015 THR 10/22/19 #8	4,719.33
00001623	RUSH TRUCK CENTERS OF TEXAS	ASPHALT DISTRIBUTOR	194,209.00
10110	S&B INFRASTRUCTURE LTD	19-016 THR 10/22/19 A-6 #5	200,771.79
10110	S&B INFRASTRUCTURE LTD	19-016 THR 10/22/19 C-2 #5	101,908.06
19427	S&S INVESTIGATIONS AND SECURITY, IN	19-118 SEC OFFICERS	5,009.04
00190732	SAM'S CLUB	EVENT FOOD ITEMS	1,069.15
W27133	SANTOS GONZALEZ, CAROLINA G	UB REFUND	42.67
12747	SC FUELS	8408 GAL UNL FUEL	60,867.73
W27193	SHIN INVESTMENTS LLC	UB REFUND	84.16
21856	SIDDONS-MARTIN EMERGENCY GROUP	ORD 19-182 FIRE TRUCK	1,298,648.30
11135	SILSBEE FORD	VEHICLE	58,461.00
13040	SIRRUS ENGINEERS INC	19-017 THR 9/30/19 A-1 #5	22,281.10
13040	SIRRUS ENGINEERS INC	19-017 THR 10/22/19 A-1 #6	17,866.41
13040	SIRRUS ENGINEERS INC	19-017 THR 9/30/19 A-4 #5	37,462.54
13040	SIRRUS ENGINEERS INC	19-017 THR 10/22/19 A-4 #6	31,314.93
13040	SIRRUS ENGINEERS INC	19-017 THR 9/30/19 HH #3	438,790.00
13040	SIRRUS ENGINEERS INC	19-017 THR 10/22/19 HH #4	173,600.00
00004250	SMART MATERIALS INC	SAND	294.00
W27151	SMITH, WESLEY RAYNARD	UB REFUND	53.44
00005140	SOLIDEAL INDUSTRIAL TIRE INC	FORKLIFT TIRES	2,129.30
00002669	SOUTH HOUSTON HYDRAULIC EQUIPMENT	REPAIR PARTS	72.00
00008318	SOUTHERN TIRE MART	TIRES	12,418.00
8810	SOUTHWEST INTERNATIONAL TRUCKS, INC	CHASIS ALTEC CRANE BODY	200,314.78
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	1,080.86
00191603	SPECTRUM CORPORATION	MARQUEE SIGN REPAIRS	240.00
10102	SSCI	RADON/ASBESTOS TEST	20,571.00
W27110	STAGGS PROPERTIES LLC	UB REFUND	85.06
W27173	STANLEY, DIANE	UB REFUND	8.71
00003869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	451.00
00192006	STEWART & STEVENSON POWER PRODUCTS	REPAIR PARTS	400.38
W27092	STICH, ROBERT LLOYD	UB REFUND	96.29
22756	STRATEGIC AUTOMATION SERVICES, LLC	SCADA SYSTEM REPAIRS	2,700.00
26471	SUBSITE, LLC	SEWER MAINLINE CAMERA	33,121.56
W27183	SUNLAND CONSTRUCTION INC	UB REFUND	92.64
9253	SUPERION, LLC	COGNOS MIGRATION	8,663.45
W27081	SVIDRON, KATHLEEN ANN	UB REFUND	103.65
9840	SYSCO HOUSTON	FOOD FOR INMATES	913.85
27073	ADALBERTO TAMEZ	IACP	28.85
W27182	TARANTINO, JENNIFER OR	UB REFUND	89.56
00006767	TCEQ	WATER SYS PERMIT FEE	90,387.85
13905	PAIGE TEAGUE	WREATH CONTEST PRIZE	25.00
00003941	TEXAS AMERICAN EXTERMINATING	PEST CONTROL-ROACHES	2,765.00
00008078	TEXAS DEPARTMENT OF HEALTH	ASBESTOS ABATEMENT	3,740.00
00007310	TEXAS DEPARTMENT OF LICENSING	POLYGRAPH LICENSE FEE	350.00
00002329	TEXFORD BATTERIES	BATTERIES	2,583.74
26962	THE CENTER FOR AMERICAN AND	TRAINING CLASS	6,500.00
11054	THE TREE HOUSE, INC	TONER CARTRIDGES	578.08
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	735.00
W27109	THOMAS, EDMOND	UB REFUND	196.19
W27097	THORP, LINDA	UB REFUND	103.77
W27120	TLG RESTAURANT	UB REFUND	346.03
W27161	TORRES, DESARAY LEONA	UB REFUND	91.26
W27156	TORRES, KARINA ELIZABETH	UB REFUND	97.66
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	270.00
00007549	ROGELIO TOVAR	ATHLETIC OFFICIAL	105.00
10019	TRAFFIC LOGIX	TRAFFIC SPEED CUSHION	40,600.00
00140168	TRAFFICWARE GROUP, INC	SOFTWARE MAINTENANCE	12,500.00
00000541	TRIPLE S STEEL	METAL	96.00
00003539	U-HAUL	PROPANE	51.29
10646	UNIFIRST	FLEET SHOP TOWELS	604.27
W27184	VACA UNDERGROUND UTILITIES INC	UB REFUND	150.00
00007176	VERIZON WIRELESS	AIRCARDXXXX93300001	569.85
00007176	VERIZON WIRELESS	AIRCARDXXXX07700001	265.93
00007176	VERIZON WIRELESS	AIRCARDXXXX07700003	493.87
00007176	VERIZON WIRELESS	AIRCARDXXXX07700004	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX07700005	639.83
00007176	VERIZON WIRELESS	AIRCARDXXXX07700006	1,595.58
00007176	VERIZON WIRELESS	AIRCARDXXXX07700007	455.88
00007176	VERIZON WIRELESS	AIRCARDXXXX07700008	569.85
00007176	VERIZON WIRELESS	AIRCARDXXXX07700011	890.23
00007176	VERIZON WIRELESS	AIRCARDXXXX07700012	10,651.20
00007176	VERIZON WIRELESS	AIRCARDXXXX07700013	303.92
00007176	VERIZON WIRELESS	AIRCARDXXXX07700014	455.88
00007176	VERIZON WIRELESS	AIRCARDXXXX07700015	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX07700018	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX07700019	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX07700020	189.95
00007176	VERIZON WIRELESS	AIRCARDXXXX07700021	303.92
00007176	VERIZON WIRELESS	AIRCARDXXXX07700022	113.97
00007176	VERIZON WIRELESS	AIRCARDXXXX07700023	151.96
00007176	VERIZON WIRELESS	AIRCARDXXXX59300001	1,291.66
W27166	VICTORIA'S PROPERTIES	UB REFUND	806.74
W27175	VILLANUEVA, MYRA	UB REFUND	25.01
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
10923	VOIANCE LANGUAGE SERVICES, LLC	13-103 LANG SVC-OCT	527.46
00002071	WASTE MANAGEMENT	CITY LANDFILL DUMPING	9,731.25
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	34,645.20
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	443.16
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER SVC	249.37
00002071	WASTE MANAGEMENT	DUMPSTER SERVICE	498.74
00002071	WASTE MANAGEMENT	DUMPSTER OVERFLOW FEE	173.31
00002071	WASTE MANAGEMENT	PORTABLE TOILETS	75.30
00002071	WASTE MANAGEMENT	50 WASTE BOXES	250.40
00002071	WASTE MANAGEMENT	RESIDENTIAL TRASH OCT	302,011.87
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER SVC	498.74
00200596	WASTE SYSTEMS EQUIPMENT INC	CAPTIVE REPAIR PARTS	73.61
26673	WAY-TECH, INC	F007 CONSTRUCTION FIRE STATION #8	91,441.41
00004285	WCA WASTE CORPORATION	CITIZEN LANDFILL DUMP	1,461.22
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
23961	WEST SANITATION SERVICES, INC	ODOR NEBULIZER-NOV	180.00
W27134	WHITE, CHARLOTTE	UB REFUND	21.96
T0218511	PIERCE WHITEHEAD	ATHLETIC OFFICIAL	24.00
00000678	JAMES A WILLIAMS	ATHLETIC OFFICIAL	210.00
W27113	WILLIAMS, CAROL HUMPHERYS	UB REFUND	60.50
W27186	WINSTEAD, COREY J OR AMY N	UB REFUND	46.24
00006749	WORTH HYDROCHEM OF HOUSTON	PREVENTATIVE MAINT	325.00
W27185	X2 MEDIA, LLC	UB REFUND	704.41
26905	XEROX FINANCIAL SERVICES	EQUIPMENT LEASE-NOV	17,622.76
H1959	YADIRA VASQUEZ	REPLACE A/P CK **806	55.00
W27087	YILMAZ, SADIK	UB REFUND	46.92
W27146	ZARI INVESTMENTS LLC	UB REFUND	94.96
		SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 12/3/19	6,166,967.08
		PER CHECK REGISTER CK# XX8928 - XX9338	6,584,915.95


HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
12/01/2019 THROUGH 12/31/2019

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA	HSG ASSIST - ESCROW DEPOSIT	$825.00
TX440	2216 Harris Investors, LLC	RENT	7,501.00
TX440	Cherrybrook Place	RENT	3,717.00
TX440	Jasmine Park Apartments	RENT	2,308.00
TX440	AVN Management LLC	RENT	1,693.00
TX440	Better World Properties LLC	RENT	10,596.00
TX440	Better World Properties LLC	RENT	12,464.00
TX440	Better World Properties LLC	RENT	10,825.00
TX440	Better World Properties LLC	RENT	11,777.00
TX440	Better World Properties LLC	RENT	5,273.00
TX440	Dale Muehlenbrock	RENT	1,017.00
TX440	RJS Properties	RENT	554.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	5,550.00
TX440	Old South Apartments LTD	RENT	7,438.00
TX440	John R Evans	RENT	535.00
TX440	Gary Bolton	RENT	1,754.00
TX440	Britany Village Apartments	RENT	8,133.00
TX440	Pablo & Liliam Henderson	RENT	784.00
TX440	Saddle Oaks LTD	RENT	11,149.00
TX440	Saddle Oaks LTD	RENT	6,035.00
TX440	Bayou Willows Apts	RENT	12,988.00
TX440	Bayou Willows Apts	RENT	9,997.00
TX440	Empire Village Apartments	RENT	5,270.00
TX440	Michael J Ramirez	RENT	610.00
TX440	Tx Pasadena Housing L.P.	RENT	9,751.00
TX440	Tx Pasadena Housing L.P.	RENT	9,363.00
TX440	Tx Pasadena Housing L.P.	RENT	8,668.00
TX440	Seville Place Apts	RENT	12,521.00
TX440	Seville Place Apts	RENT	12,866.00
TX440	JP Oakwood Investments	RENT	13,234.00
TX440	JP Oakwood Investments	RENT	10,481.00
TX440	Jaynand Singh	RENT	903.00
TX440	Quarters on Red Bluff	RENT	11,658.00
TX440	The Villas at Shaver	RENT	10,533.00
TX440	The Villas at Shaver	RENT	14,435.00
TX440	The Villas at Shaver	RENT	13,101.00
TX440	The Villas at Shaver	RENT	12,790.00
TX440	The Villas at Shaver	RENT	9,911.00
TX440	Windshire Apartments	RENT	11,206.00
TX440	Windshire Apartments	RENT	13,297.00
TX440	Windshire Apartments	RENT	11,614.00
TX440	M&L 168 L.L.C.	RENT	7,099.00
TX440	RHP Oak Run Manor LP	RENT	750.00
TX440	Glenwood Trails, LTD	RENT	13,042.00
TX440	Glenwood Trails, LTD	RENT	11,232.00
TX440	Jorge Hernandez	RENT	683.00
TX440	Dipak Patel	RENT	1,896.00
TX440	Frank H Stambaugh Jr	RENT	349.00
TX440	Windsor Gardens Housing Ltd.	RENT	10,433.00
TX440	Hampshire Court Apartment Homes	RENT	9,955.00
TX440	Hampshire Court Apartment Homes	RENT	9,483.00
TX440	Hampshire Court Apartment Homes	RENT	6,875.00
TX440	Providence Town Square Housing LTD	RENT	10,910.00
TX440	Providence Town Square Housing LTD	RENT	1,353.00
TX440	Larry R Born III	RENT	921.00
TX440	Falls of Deer Park LP	RENT	3,359.00
TX440	MPM Assets	RENT	7,782.00
TX440	SRP Sub LLC	RENT	1,312.00
TX440	A&J 128 LLC	RENT	669.00
TX440	WFI Management LLC	RENT	2,202.00
TX440	Kyle A. Shenkir	RENT	428.00
TX440	Avalon Village Townhomes LLC	RENT	995.00
TX440	SMU Real Estate Holdings LLC	RENT	3,767.00
TX440	Regency United LLC	RENT	6,521.00
TX440	ASU Real Estate Holdings LLC	RENT	3,037.00
TX440	M&E Interests LLC	RENT	624.00
TX440	Eden Rock Apt	RENT	10,537.00
TX440	Gonzalez GS Properties LLC	RENT	583.00
TX440	Amar LLC	RENT	1,267.00
TX440	Mariposa Pecan Park LP	RENT	2,348.00
TX440	Pasa Housing Group	RENT	7,942.00
TX440	29SC Casa Palmas LP	RENT	1,040.00
TX440	Lori Olivares	RENT	575.00
TX440	Juan Zepeda	RENT	825.00
TX440	APTPCY LLC	RENT	1,152.00
TX440	Glenwood Trails II LP	RENT	4,075.00
TX440	ANAV DBA Alpine Village Apt	RENT	4,449.00
TX440	Robert Terry Rinehart	RENT	568.00
TX440	Fong Kien Hau	RENT	1,209.00
TX440	Chunxia Xu	RENT	716.00
TX440	Samuel Moreno	RENT	947.00
TX440	Sarah Wullschleger	RENT	658.00
TX440	Augusta Red Pines, LLC	RENT	12,935.00
TX440	Augusta Red Pines, LLC	RENT	7,010.00
TX440	Las Acacias INC	RENT	1,241.00
TX440	Augusta Ashwood Park LLC	RENT	11,313.00
TX440	Augusta Ashwood Park LLC	RENT	415.00
TX440	Falls of Las Villas LLC	RENT	2,953.00
TX440	Falls of Alta Vista, LLC	RENT	611.00
TX440	IB3 Management Group Inc	RENT	13,626.00
TX440	IB3 Management Group Inc	RENT	4,562.00
TX440	MPM Assets III, LLC	RENT	11,744.00
TX440	G5 Investors LLC	RENT	1,091.00
TX440	APTEP	RENT	9,449.00
TX440	APTEP	RENT	642.00
TX440	Rockstar Maple Trail	RENT	3,379.00
TX440	Fairmont Oaks Apartments	RENT	2,368.00
TX440	APTWT	RENT	1,294.00
TX440	Paul M Helfert	RENT	693.00
TX440	RL Equity LLC	RENT	271.00
TX440	Robert Sean Parnell	RENT	877.00
TX440	TX Strawberry Apartments LTD	RENT	3,229.00
TX440	Fairfield Parkway Senior LLC	RENT	7,667.00
TX440	Zane & Jack Properties LLC	RENT	875.00
TX440	Quality Homes 4 Less	RENT	751.00
TX440	Doris Agnew	RENT	1,350.00
TX440	Avis Ann Patrick	RENT	1,399.00
TX440	Town Square Apt	RENT	7,501.00
TX440	BRAZOS VALLEY COUNCIL OF GOVERNMENT	RENT	537.11
		TOTAL	$589,476.11

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.


CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
10/08/2019 THROUGH 11/05/2019

JPMORGAN CHASE BANK


POST DATE	CARD HOLDER	VENDOR	AMOUNT
10/16/2019	A ALEMAN	SHIPLEY CENTER ST CS	$43.95
10/16/2019	A ALEMAN	STARBUCKS STORE 22389	53.85
10/23/2019	A ALEMAN	PAPPAS BAR-B-Q	37.00
10/25/2019	A ALEMAN	AMZN MKTP US*XH1ZT9P03	39.40
11/01/2019	A ESPINOZA	AMZN MKTP US*7M4RL69P3	63.95
11/01/2019	A ESPINOZA	AMZN MKTP US*S89ZS3H33	45.86
10/14/2019	A ESPINOZA	AMZN MKTP US*3T0MY9LN3	114.72
11/04/2019	A F MUELLER	OFFICE DEPOT #1127	205.77
10/25/2019	A GALVAN	AIRGAS CENTRAL	180.89
10/09/2019	A GALVAN	RED S SAFE AND LOCK SE	8.36
10/09/2019	A GALVAN	RED S SAFE AND LOCK SE	25.99
10/17/2019	A GALVAN	RED S SAFE AND LOCK SE	91.99
10/17/2019	A GALVAN	LOWES #01053*	41.40
10/16/2019	A GALVAN	FASTENAL COMPANY 01TX4	69.33
10/17/2019	A LEITNER	CBT*02 TX A&M UNIV FEE	0.50
10/17/2019	A LEITNER	CBT* AG RESEARCH INV P	18.00
10/21/2019	A LEITNER	LOWES #01053*	79.80
10/09/2019	A LEITNER	CBT* AG RESEARCH INV P	6.00
10/09/2019	A LEITNER	PST*ATLAS PHARMACEUTI	81.60
10/09/2019	A LEITNER	CBT*02 TX A&M UNIV FEE	0.17
10/23/2019	A LEITNER	AMAZON.COM*IC8B57GX3	77.12
10/23/2019	A LEITNER	AMZN MKTP US*ET22I5SY3	54.00
11/01/2019	A NEWELL	XEROX BUSINESS SOLUTIO	25.00
10/30/2019	A NEWELL	COMCAST HOUSTON CS 1X	135.25
10/14/2019	A NEWELL	THE HOME DEPOT #0565	57.47
10/17/2019	A ONTIVEROS	AMAZON.COM*IE2QC63W3	56.97
10/30/2019	A ONTIVEROS	HARBOR FREIGHT TOOLS 1	53.64
11/01/2019	A ONTIVEROS	AMZN MKTP US*9S8GW7MH3	27.99
11/05/2019	A PRIETO	THE HOME DEPOT #0565	26.97
10/18/2019	A PRIETO	MCCOYS #24	5.55
10/14/2019	A PRIETO	THE HOME DEPOT #0565	26.10
10/11/2019	A TEAGUE	JACK RIPPER & ASSOCIAT	(2.50)
11/04/2019	A TEAGUE	WURTH USA INC	539.94
11/05/2019	B CALVILLO	WAL-MART #0752	30.46
10/24/2019	B CALVILLO	WM SUPERCENTER #752	16.70
10/22/2019	B CALVILLO	WAL-MART #2724	3.76
10/22/2019	B CALVILLO	LARRY'S ARTS AND CRAFT	9.98
10/15/2019	B CALVILLO	WAL-MART #0752	2.98
10/15/2019	B CALVILLO	WM SUPERCENTER #752	57.96
10/15/2019	B CALVILLO	MICHAELS STORES 9912	22.98
10/15/2019	B CALVILLO	WM SUPERCENTER #752	13.08
10/23/2019	B ELLIS	PASADENA HOME CENTER	15.97
11/04/2019	B ELLIS	REDS SAFE AND LOCK	150.00
10/10/2019	B HAMLETT	SAMSCLUB.COM	650.33
10/10/2019	B RODRIGUEZ	KROGER #337	10.57
10/10/2019	B RODRIGUEZ	KROGER #337	7.64
10/11/2019	B RODRIGUEZ	ACADEMY SPORTS #166	27.96
10/11/2019	B RODRIGUEZ	TARGET 00013961	96.93
10/14/2019	B RODRIGUEZ	THE HOME DEPOT #0565	33.98
10/21/2019	B RODRIGUEZ	TARGET 00013961	67.07
10/31/2019	B RODRIGUEZ	KROGER #337	70.60
10/24/2019	B RODRIGUEZ	KROGER #337	22.06
10/23/2019	B RODRIGUEZ	B & G PASADENA WHOLESA	48.70
10/29/2019	B RODRIGUEZ	TARGET 00013961	35.98
10/28/2019	B RODRIGUEZ	PRAXAIR DIST INC 70988	135.36
10/28/2019	B RODRIGUEZ	KROGER #354	28.22
10/28/2019	C AIR TRAVEL	UBER TRIP	6.40
10/28/2019	C AIR TRAVEL	UBER TRIP	3.00
10/28/2019	C AIR TRAVEL	UBER TRIP	12.14
10/28/2019	C AIR TRAVEL	UBER TRIP	42.71
10/28/2019	C AIR TRAVEL	UBER TRIP	1.00
10/28/2019	C AIR TRAVEL	UBER TRIP	7.46
10/28/2019	C AIR TRAVEL	UBER TRIP	8.01
10/28/2019	C AIR TRAVEL	UBER TRIP	29.87
10/28/2019	C AIR TRAVEL	UBER TRIP	28.85
10/28/2019	C AIR TRAVEL	UBER TRIP	39.74
10/25/2019	C AIR TRAVEL	UBER TRIP	34.06
10/31/2019	C AIR TRAVEL	UBER TRIP	27.38
10/31/2019	C AIR TRAVEL	UBER TRIP	27.96
10/31/2019	C AIR TRAVEL	UBER TRIP	5.47
11/05/2019	C AIR TRAVEL	UBER TRIP	38.21
11/05/2019	C AIR TRAVEL	UBER TRIP	16.79
11/05/2019	C AIR TRAVEL	UBER TRIP	2.97
11/05/2019	C AIR TRAVEL	UBER TRIP	1.00
10/21/2019	C AIR TRAVEL	UBER TRIP	42.19
10/30/2019	C CAR WASH	MISTER CAR WASH	1,453.90
11/01/2019	C DEVILLIER	WAL-MART #2724	39.96
10/25/2019	C DEVILLIER	HARBOR FREIGHT TOOLS 1	53.86
10/25/2019	C DEVILLIER	WAL-MART #0752	41.92
10/28/2019	C DEVILLIER	PASADENA HOME CENTER	2.32
10/22/2019	C DEVILLIER	HARBOR FREIGHT TOOLS 1	41.94
10/24/2019	C GREEN	PASADENA TRAILER & TRU	129.00
10/25/2019	C HESTER	PASADENA TRAILER & TRU	41.95
10/21/2019	C HESTER	THE HOME DEPOT #0565	14.94
10/16/2019	C HVAC	CE HOUSTON SE	69.00
10/16/2019	C HVAC	CE HOUSTON SE	40.44
10/16/2019	C HVAC	CE HOUSTON SE	46.92
10/14/2019	C HVAC	CE HOUSTON SE	50.00
10/14/2019	C HVAC	HUNTON DISTRIBUTION	107.83
10/11/2019	C HVAC	CE SOUTH CENTRAL	546.61
10/09/2019	C HVAC	CE HOUSTON SE	10.71
10/25/2019	C HVAC	CE HOUSTON SE	67.86
10/25/2019	C HVAC	CE HOUSTON SE	168.63
10/29/2019	C HVAC	CE HOUSTON SE	40.44
10/30/2019	C HVAC	CE HOUSTON SE	40.44
10/25/2019	C JONES	PASADENA HOME CENTER	20.97
10/25/2019	C JONES	PASADENA HOME CENTER	45.93
10/09/2019	C JONES	GEMAIRE DISTRIBUTORS L	97.00
10/16/2019	C JONES	FASTENAL COMPANY 01TX4	75.00
10/18/2019	C JONES	THE HOME DEPOT #0565	32.24
10/09/2019	C LOFTIN-SHE	WAL-MART #2724	34.94
11/04/2019	C LOFTIN-SHE	SUBWAY 00388959	92.47
11/01/2019	C OCONNOR	ADOBE STOCK	29.99
11/01/2019	C OCONNOR	FACEBK *TB7MUMAQ22	8.21
10/23/2019	C OCONNOR	99 CENTS ONLY STORES 2	52.92
10/25/2019	C OCONNOR	MICHAELS STORES 9912	32.15
10/18/2019	C OCONNOR	THE HOME DEPOT #0565	49.28
10/18/2019	C OCONNOR	LOWES #01053*	25.48
10/11/2019	C PARKER	HACH COMPANY	426.63
10/28/2019	C PARKER	THE HOME DEPOT #0565	14.25
11/04/2019	C PARKER	HACH COMPANY	720.79
10/24/2019	C PLUMBING	INTIN MODERN PLUMBIN	156.83
10/23/2019	C PLUMBING	INTIN MODERN PLUMBIN	16.17
10/25/2019	C PLUMBING	INTIN MODERN PLUMBIN	58.32
10/11/2019	C PLUMBING	INTIN MODERN PLUMBIN	33.56
10/17/2019	C PLUMBING	INTIN MODERN PLUMBIN	12.48
10/17/2019	C PLUMBING	INTIN MODERN PLUMBIN	41.33
10/24/2019	C PROGRAMS	*EXPEDITED CARD DELIVERY	25.00
10/25/2019	C R BRYANT	RIDLEY S VACUUM CO	425.00
10/29/2019	C R BRYANT	GRAY CHEM	84.15
11/01/2019	C R BRYANT	FASTENAL COMPANY 01TX4	32.00
10/08/2019	C R BRYANT	LOWES #01053*	165.25
10/09/2019	C T GENZER	AGEX CONFERENCE SERVIC	170.00
10/09/2019	C T GENZER	AGEX CONFERENCE SERVIC	340.00
10/23/2019	C T GENZER	THE HOME DEPOT #0565	39.80
10/24/2019	C TRAVEL	LION LEADERSHIP INST	849.00
10/25/2019	C TRAVEL	EMBASSY SUITES	478.40
10/25/2019	C TRAVEL	INNJOY HOSPITALITY	277.29
10/24/2019	C TRAVEL	AMERICAN 00123848970895	387.61
10/24/2019	C TRAVEL	AMERICAN 00123849097013	78.00
10/28/2019	C TRAVEL	HOME2 SUITES BY HILTON	131.10
10/28/2019	C TRAVEL	SHERATON NORFOLK	666.68
10/28/2019	C TRAVEL	SHERATON DOLPHIN HOTEL	855.05
10/28/2019	C TRAVEL	SHERATON NORFOLK	666.68
10/28/2019	C TRAVEL	HOLIDAY INN EXPRESS &	560.40
11/01/2019	C TRAVEL	INTERCONTINENTAL CHICA	1,198.72
10/31/2019	C TRAVEL	EEOC TRAINING INST	875.00
10/30/2019	C TRAVEL	INTERCONTINENTAL CHICA	505.08
11/01/2019	C TRAVEL	HYATT REGENCY CHICAGO	1,216.16
11/01/2019	C TRAVEL	HYATT CHIC MAGNIFICNT	841.77
11/01/2019	C TRAVEL	INTERCONTINENTAL CHICA	1,198.72
11/01/2019	C TRAVEL	LOEWS HOTELS	608.14
11/04/2019	C TRAVEL	NATIONAL TECHNICAL INV	1,650.00
11/04/2019	C TRAVEL	HARDIN AND ASSOCIATES	265.00
11/05/2019	C TRAVEL	LION LEADERSHIP INST	849.00
11/05/2019	C TRAVEL	COURTYARD BY MARRIOTT	1,030.50
11/04/2019	C TRAVEL	NATIONAL TECHNICAL INV	2,150.00
10/09/2019	C TRAVEL	PAYPAL *LION	849.00
10/08/2019	C TRAVEL	TEXAS PUBLIC HEALTH	600.00
10/14/2019	C TRAVEL	HILTON WACO	741.75
10/14/2019	C TRAVEL	HILTON WACO	741.75
10/14/2019	C TRAVEL	HILTON ARLINGTON TEXAS	983.10
10/14/2019	C TRAVEL	HOLIDAY INN LAS COLINA	234.60
10/14/2019	C TRAVEL	HILTON ARLINGTON TEXAS	983.10
10/14/2019	C TRAVEL	HAMPTON INN	185.96
10/14/2019	C TRAVEL	HILTON WACO	741.75
10/14/2019	C TRAVEL	HILTON ARLINGTON TEXAS	983.10
10/18/2019	C TRAVEL	GREAT WOLF GRAPEVINE	248.58
10/21/2019	C TRAVEL	HOLIDAY INN EXPRESS	432.40
10/21/2019	C TRAVEL	HYATT CHIC MAGNIFICNT	280.59
10/21/2019	C TRAVEL	EMBASSY SUITES SAN MR	529.00
10/22/2019	C TRAVEL CAR	CHIPOTLE 2117	9.20
10/22/2019	C TRAVEL CAR	SQUSQ HOEGEMEYER'S B	23.63
10/22/2019	C TRAVEL CAR	STARBUCKS STORE 06720	11.26
10/21/2019	C TRAVEL CAR	LUBYS CAFE #0014 Q99	14.15
10/21/2019	C TRAVEL CAR	LONE STAR ATTITUDE BUR	22.00
10/21/2019	C TRAVEL CAR	WHATABURGER 373 Q26	8.05
10/21/2019	C TRAVEL CAR	SHERATON DOLPHIN DININ	114.31
10/21/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2265	29.73
10/21/2019	C TRAVEL CAR	SCHOBELS RESTAURANT	19.38
10/21/2019	C TRAVEL CAR	CHICK-FIL-A #02389	5.61
10/21/2019	C TRAVEL CAR	JACK IN THE BOX 0866	6.81
10/21/2019	C TRAVEL CAR	SCHOBELS RESTAURANT	22.38
10/21/2019	C TRAVEL CAR	EMBASSY CAFFEINAS CAFE	6.87
10/21/2019	C TRAVEL CAR	HOOTERS OF SAN MARCOS	23.08
10/21/2019	C TRAVEL CAR	CHICK-FIL-A #02389	9.57
10/21/2019	C TRAVEL CAR	WHATABURGER 578 Q26	14.52
10/18/2019	C TRAVEL CAR	IN N OUT BURGER 314	10.23
10/18/2019	C TRAVEL CAR	HAYS COUNTY BBQ	24.06
10/18/2019	C TRAVEL CAR	JACK IN THE BOX 0866	4.64
10/18/2019	C TRAVEL CAR	IN N OUT BURGER 314	8.06
10/18/2019	C TRAVEL CAR	JACK IN THE BOX 0866	6.92
10/18/2019	C TRAVEL CAR	HAYS COUNTY BBQ	21.90
10/18/2019	C TRAVEL CAR	EMBASSY CAFFEINAS CAFE	10.66
10/18/2019	C TRAVEL CAR	GARCIAS MEXICAN FOOD R	17.01
10/18/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2265	24.46
10/18/2019	C TRAVEL CAR	OLIVE GARDE49500044958	48.20
10/18/2019	C TRAVEL CAR	EMBASSY CAFFEINAS CAFE	2.71
10/18/2019	C TRAVEL CAR	OLIVE GARDE49500044958	37.96
10/18/2019	C TRAVEL CAR	GARCIAS MEXICAN FOOD R	17.01
10/18/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2265	26.62
10/21/2019	C TRAVEL CAR	HOOTERS OF SAN MARCOS	24.04
10/21/2019	C TRAVEL CAR	EMBASSY CAFFEINAS CAFE	2.71
10/21/2019	C TRAVEL CAR	OLD WEST CAFE DENTON	18.00
10/22/2019	C TRAVEL CAR	WHATABURGER 834 Q26	8.38
10/22/2019	C TRAVEL CAR	SCHLOTZSKY S 2750	15.98
10/22/2019	C TRAVEL CAR	PANERA BREAD #601872 P	17.94
10/16/2019	C TRAVEL CAR	TARGET 00024380	17.64
10/16/2019	C TRAVEL CAR	TARGET 00024380	45.80
10/16/2019	C TRAVEL CAR	LITTLE CAESARS 3412-00	9.52
10/17/2019	C TRAVEL CAR	PANERA BREAD #204456	13.39
10/17/2019	C TRAVEL CAR	EMBASSY CAFFEINAS CAFE	12.28
10/17/2019	C TRAVEL CAR	EMBASSY CAFFEINAS CAFE	13.28
10/17/2019	C TRAVEL CAR	KRISPY KREME #1191	4.56
10/17/2019	C TRAVEL CAR	PANERA BREAD #204456	13.39
10/17/2019	C TRAVEL CAR	CHILI'S SAN MARCOS	12.73
10/17/2019	C TRAVEL CAR	CRACKER BARREL #228 SA	24.72
10/17/2019	C TRAVEL CAR	CRACKER BARREL #228 SA	16.73
10/15/2019	C TRAVEL CAR	PLUCKERS-SAN MARCOS-RE	31.25
10/15/2019	C TRAVEL CAR	H-E-B #455	19.83
10/15/2019	C TRAVEL CAR	H-E-B #455	14.74
10/17/2019	C TRAVEL CAR	CHILI'S SAN MARCOS	15.64
10/15/2019	C TRAVEL CAR	PLUCKERS-SAN MARCOS-RE	20.75
10/16/2019	C TRAVEL CAR	GRISTMILL RIVER REST	26.57
10/16/2019	C TRAVEL CAR	SONIC DRIVE IN #6210	7.12
10/16/2019	C TRAVEL CAR	FIREHOUSE SUBS #1268	12.22
10/16/2019	C TRAVEL CAR	PLUCKERS-SAN MARCOS-RE	26.05
10/16/2019	C TRAVEL CAR	GRISTMILL RIVER REST	24.25
10/16/2019	C TRAVEL CAR	SONIC DRIVE IN #6210	3.88
10/16/2019	C TRAVEL CAR	PLUCKERS-SAN MARCOS-RE	20.69
10/14/2019	C TRAVEL CAR	PIZZA HUT 8577	11.96
10/14/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2026	48.00
10/14/2019	C TRAVEL CAR	WHATABURGER 1046	14.80
10/14/2019	C TRAVEL CAR	WHATABURGER 1046	11.98
10/14/2019	C TRAVEL CAR	HILTON ARL TX F&B	40.64
10/14/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2026	30.73
10/14/2019	C TRAVEL CAR	PANERA BREAD #601240 P	12.31
10/14/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2026	26.48
10/14/2019	C TRAVEL CAR	PANERA BREAD #601240 P	8.50
10/14/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2026	31.43
10/14/2019	C TRAVEL CAR	TX BURGER - MADISONVIL	9.95
10/14/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2026	41.15
10/14/2019	C TRAVEL CAR	CHICK-FIL-A #03295	9.18
10/14/2019	C TRAVEL CAR	TX BURGER - MADISONVIL	8.65
10/14/2019	C TRAVEL CAR	HYATT REGENCY SAN ANT	45.47
10/14/2019	C TRAVEL CAR	CHRIS MADRIDS	11.76
10/14/2019	C TRAVEL CAR	HYATT REGENCY SAN ANT	16.24
10/11/2019	C TRAVEL CAR	COACHS SMOKE	19.45
10/11/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	40.41
10/11/2019	C TRAVEL CAR	COACHS SMOKE	16.21
10/11/2019	C TRAVEL CAR	ASPEN CREEK IRVING	36.27
10/11/2019	C TRAVEL CAR	GYROS HOUSE RESTAURANT	8.63
10/11/2019	C TRAVEL CAR	BFF ASIAN GRILL & SPOR	21.07
10/11/2019	C TRAVEL CAR	ASPEN CREEK IRVING	22.31
10/11/2019	C TRAVEL CAR	GYROS HOUSE RESTAURANT	11.09
10/11/2019	C TRAVEL CAR	BFF ASIAN GRILL & SPOR	18.96
10/11/2019	C TRAVEL CAR	GYROS HOUSE RESTAURANT	10.45
10/11/2019	C TRAVEL CAR	BFF ASIAN GRILL & SPOR	19.10
10/11/2019	C TRAVEL CAR	ASPEN CREEK IRVING	26.48
10/11/2019	C TRAVEL CAR	TOM THUMB #3658	0.76
10/11/2019	C TRAVEL CAR	TOM THUMB #3658	10.04
10/11/2019	C TRAVEL CAR	PANERA BREAD #601240 P	8.32
10/11/2019	C TRAVEL CAR	ASPEN CREEK IRVING	29.65
10/11/2019	C TRAVEL CAR	GYROS HOUSE RESTAURANT	10.45
10/11/2019	C TRAVEL CAR	BFF ASIAN GRILL & SPOR	17.99
10/11/2019	C TRAVEL CAR	BFF ASIAN GRILL & SPOR	14.78
10/11/2019	C TRAVEL CAR	ASPEN CREEK IRVING	30.96
10/11/2019	C TRAVEL CAR	GYROS HOUSE RESTAURANT	10.77
10/11/2019	C TRAVEL CAR	ASPEN CREEK IRVING	46.00
10/11/2019	C TRAVEL CAR	BFF ASIAN GRILL & SPOR	18.00
10/11/2019	C TRAVEL CAR	COACHS SMOKE	26.54
10/11/2019	C TRAVEL CAR	HILTON WACO	4.60
10/11/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	39.47
10/11/2019	C TRAVEL CAR	HOOTERS OF RIVERWALK	16.22
10/11/2019	C TRAVEL CAR	LAS CANARIAS RESTAURAN	37.89
10/14/2019	C TRAVEL CAR	RED HOT AND BLUE - LAS	36.74
10/14/2019	C TRAVEL CAR	PIZZA HUT 8577	11.96
10/10/2019	C TRAVEL CAR	TIFF'S TREATS DALLAS	3.00
10/10/2019	C TRAVEL CAR	ZEYTIN MEDITERREAN GRI	27.00
10/10/2019	C TRAVEL CAR	BIGA ON THE BANKS	60.00
10/10/2019	C TRAVEL CAR	SQUSQ LA PANADERIA	14.61
10/10/2019	C TRAVEL CAR	THE RK CULINARY GROUP	7.50
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	22.00
10/10/2019	C TRAVEL CAR	BACKYARD BAR STAGE & G	11.00
10/10/2019	C TRAVEL CAR	SQUSQ POKEY O'S WACO	3.00
10/10/2019	C TRAVEL CAR	NINFAS MEXICAN RESTAUR	28.69
10/10/2019	C TRAVEL CAR	HILTON ARL TX F&B	17.00
10/09/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	39.91
10/10/2019	C TRAVEL CAR	NINFAS MEXICAN RESTAUR	35.62
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	21.23
10/10/2019	C TRAVEL CAR	CHICK-FIL-A # 01307	7.33
10/10/2019	C TRAVEL CAR	HILTON ARL TX F&B	26.60
10/10/2019	C TRAVEL CAR	HILTON ARL TX F&B	13.80
10/10/2019	C TRAVEL CAR	HILTON ARL TX F&B	25.63
10/10/2019	C TRAVEL CAR	BACKYARD BAR STAGE & G	29.78
10/10/2019	C TRAVEL CAR	NINFAS MEXICAN RESTAUR	45.00
10/08/2019	C TRAVEL CAR	CRICKETS GRILL	57.00
10/08/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	41.24
10/08/2019	C TRAVEL CAR	BURGERFI	19.77
10/08/2019	C TRAVEL CAR	BURGERFI	9.69
10/08/2019	C TRAVEL CAR	BURGERFI	12.36
10/08/2019	C TRAVEL CAR	BURGERFI	14.41
10/08/2019	C TRAVEL CAR	BURGERFI	16.93
10/08/2019	C TRAVEL CAR	BURGERFI	14.41
10/08/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	24.39
10/08/2019	C TRAVEL CAR	CRICKETS GRILL	45.06
10/08/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	18.14
10/08/2019	C TRAVEL CAR	CRICKETS GRILL	28.67
10/09/2019	C TRAVEL CAR	FUZZYS TACO SHOP - WAC	16.73
10/09/2019	C TRAVEL CAR	BOSTONS PIZZA ARLINGTO	25.46
10/09/2019	C TRAVEL CAR	SQUSQ POKEY O'S WACO	10.00
10/10/2019	C TRAVEL CAR	SQUSQ POKEY O'S WACO	4.00
10/09/2019	C TRAVEL CAR	FUZZYS TACO SHOP - WAC	11.44
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	21.30
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	20.23
10/09/2019	C TRAVEL CAR	LUPES TEX MEX GRILL AR	17.52
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	20.23
10/09/2019	C TRAVEL CAR	LUPES TEX MEX GRILL AR	16.98
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	33.18
10/10/2019	C TRAVEL CAR	HILTON ARL TX F&B	35.11
10/09/2019	C TRAVEL CAR	LUPES TEX MEX GRILL AR	16.52
10/09/2019	C TRAVEL CAR	BOSTONS PIZZA ARLINGTO	25.46
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	20.23
10/09/2019	C TRAVEL CAR	LUPES TEX MEX GRILL AR	24.47
10/09/2019	C TRAVEL CAR	ARBY'S #1330	15.83
10/09/2019	C TRAVEL CAR	HILTON ARL TX F&B	21.23
10/09/2019	C TRAVEL CAR	LUPES TEX MEX GRILL AR	12.81
10/09/2019	C TRAVEL CAR	ARBY'S #1330	8.94
10/09/2019	C TRAVEL CAR	LUPES TEX MEX GRILL AR	14.00
10/10/2019	C TRAVEL CAR	HILTON WACO	15.98
10/09/2019	C TRAVEL CAR	FUZZYS TACO SHOP - WAC	10.72
10/10/2019	C TRAVEL CAR	NINFAS MEXICAN RESTAUR	50.00
11/05/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	14.91
11/04/2019	C TRAVEL CAR	ITALIANNIS	60.00
10/30/2019	C TRAVEL CAR	TST* HARRY CARAY S - N	42.01
10/30/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	7.83
10/30/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	26.30
10/30/2019	C TRAVEL CAR	SAVOR-MCCORMICK PLACE	16.25
10/31/2019	C TRAVEL CAR	SHERATON DOLPHIN HOTEL	(59.31)
10/30/2019	C TRAVEL CAR	56 - LOU MALNATIS PIZZ	26.28
10/31/2019	C TRAVEL CAR	MDW CAFEESPRESSO TEMP3	5.67
10/31/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	7.23
10/31/2019	C TRAVEL CAR	SHAKE SHACK 1128	14.46
10/30/2019	C TRAVEL CAR	56 - LOU MALNATIS PIZZ	28.77
10/31/2019	C TRAVEL CAR	MDW PEGASUS TEMP 69031	13.69
10/30/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	16.26
10/31/2019	C TRAVEL CAR	SHAKE SHACK 1128	12.24
10/31/2019	C TRAVEL CAR	EINSTEIN BAGELS - CHIC	16.80
10/31/2019	C TRAVEL CAR	SAVOR-MCCORMICK PLACE	5.75
10/31/2019	C TRAVEL CAR	MCDONALD'S F17277	8.65
11/01/2019	C TRAVEL CAR	STAN S DONUTS	18.94
11/01/2019	C TRAVEL CAR	MDW WHITESOX SPRTSPUB5	32.86
10/28/2019	C TRAVEL CAR	CHICK-FIL-A #01807	9.84
10/28/2019	C TRAVEL CAR	CHICK-FIL-A #00957	2.44
10/29/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	22.06
10/29/2019	C TRAVEL CAR	GRAND LUX CAFE CHICAG	14.09
10/29/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	5.52
10/29/2019	C TRAVEL CAR	SAVOR-MCCORMICK PLACE	19.50
10/29/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	41.10
10/29/2019	C TRAVEL CAR	GRAND LUX CAFE CHICAG	39.67
10/29/2019	C TRAVEL CAR	MAXS TAKE OUT	10.38
10/29/2019	C TRAVEL CAR	SAVOR-MCCORMICK PLACE	12.50
10/29/2019	C TRAVEL CAR	GIORDANO'S PRUDENTIAL	34.00
10/29/2019	C TRAVEL CAR	POTBELLY #245	11.79
10/29/2019	C TRAVEL CAR	SWEETWATER TAVERN	25.00
10/29/2019	C TRAVEL CAR	GRAND LUX CAFE CHICAG	38.45
10/29/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	5.74
10/29/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	34.10
10/28/2019	C TRAVEL CAR	GIORDANO'S PRUDENTIAL	26.50
10/28/2019	C TRAVEL CAR	TIMOTHY O'TOOLE'S PUB	25.91
10/28/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	9.03
10/28/2019	C TRAVEL CAR	EMBASSY SUITES	10.83
10/28/2019	C TRAVEL CAR	IHOP #3287	14.48
10/28/2019	C TRAVEL CAR	SEA ISLAND SHRIMP HOUS	16.76
10/28/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	13.77
10/28/2019	C TRAVEL CAR	TIMOTHY O'TOOLE'S PUB	18.61
10/28/2019	C TRAVEL CAR	GIORDANO'S PRUDENTIAL	25.50
10/28/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	13.94
10/28/2019	C TRAVEL CAR	TIMOTHY O'TOOLE'S PUB	24.28
10/28/2019	C TRAVEL CAR	INTERCONTINENTAL CHIC	9.87
10/28/2019	C TRAVEL CAR	GIORDANO'S PRUDENTIAL	29.50
10/28/2019	C TRAVEL CAR	HYATT REGENCY CHICAGO	35.68
10/28/2019	C TRAVEL CAR	GRAND LUX CAFE CHICAG	35.00
10/28/2019	C TRAVEL CAR	SQ SQ HIVE BAKER	50.87
10/25/2019	C TRAVEL CAR	ROMANO'S GRILL LS MCO	26.32
10/23/2019	C TRAVEL CAR	WM SUPERCENTER #266	11.19
10/23/2019	C TRAVEL CAR	PAPA JOHN'S #4495	30.00
10/23/2019	C TRAVEL CAR	LONGHORN CAFE-SE MILIT	12.43
10/24/2019	C TRAVEL CAR	GRIMALDI'S PIZZA #0335	38.81
10/24/2019	C TRAVEL CAR	CHICK-FIL-A #00957	22.45
10/24/2019	C TRAVEL CAR	WM SUPERCENTER #266	3.85
10/22/2019	C TRAVEL CAR	TINK A TAKO 2 - SA	13.98
10/24/2019	C TRAVEL CAR	CHICK-FIL-A # 00657	5.62
10/24/2019	C TRAVEL CAR	POLLO ASADOS LOS NORTE	22.49
10/24/2019	C TRAVEL CAR	OLIVE GARDEN 00014977	22.88
10/24/2019	C TRAVEL CAR	ARBYS 8644	9.40
10/23/2019	C TRAVEL CAR	SQ SQ GYRO EXPRESS	18.93
10/23/2019	C TRAVEL CAR	STARBUCKS STORE 06720	11.26
10/24/2019	C TRAVEL CAR	SQ SQ HIVE BAKER	19.00
10/25/2019	C TRAVEL CAR	THE ORIGINAL JOEY O'S	9.72
10/23/2019	C TRAVEL CAR	SCHLOTZSKY'S 1118	12.73
10/24/2019	C TRAVEL CAR	YO PHILLY STEAK SHOP,	25.25
10/25/2019	C TRAVEL CAR	CHICK-FIL-A #00957	2.44
10/24/2019	C TRAVEL CAR	BURGER KING #15106 Q07	2.70
10/24/2019	C TRAVEL CAR	FRED'S FISH FRY 11	9.66
10/25/2019	C TRAVEL CAR	STARBUCKS STORE 06720	6.98
10/25/2019	D B GREAR	SQ SQ FRAME-IT DEER	450.00
10/23/2019	D B GREAR	AMZN MKTP US*X56S32X03	49.95
10/29/2019	D B GREAR	COMMERCIAL VEHICLE SAF	600.00
10/29/2019	D B GREAR	PAYPAL *NTOA	644.00
10/29/2019	D B GREAR	TTPOA	750.00
10/29/2019	D B GREAR	GOVT SOCIAL MEDIA	695.00
10/28/2019	D B GREAR	REAL TIME NETWORKS INC	175.47
11/01/2019	D B GREAR	J&N TACTICAL	530.00
11/01/2019	D B GREAR	TTPOA	375.00
10/09/2019	D B GREAR	TEXAS POLICE CHIEFS AS	195.00
10/10/2019	D B GREAR	GULF COAST BMW	587.35
10/08/2019	D B GREAR	THOMSON WEST*TCD	176.00
10/08/2019	D B GREAR	TYLER TECH GOVT FEES	35.00
10/09/2019	D B GREAR	AMAZON.COM*S97WQ1IH3	89.87
10/10/2019	D B GREAR	AMZN MKTP US*OU8PP5Q63	700.00
10/11/2019	D B GREAR	SUMUP *SUCCESS AVIATIO	640.00
10/14/2019	D B GREAR	EB SOCIAL MEDIA RESEA	1,049.97
10/16/2019	D B GREAR	DOLAN CONSULTING GROUP	390.00
10/15/2019	D B GREAR	SQ SQ FRAME-IT DEER	316.53
10/15/2019	D B GREAR	PARK WAREHOUSE- LLC	480.87
10/18/2019	D B GREAR	DALLAS CENTER FOR PHOT	240.00
10/21/2019	D CLARK	THE HOME DEPOT #0565	40.54
10/18/2019	D CLARK	FASTENAL COMPANY 01TX4	136.68
10/16/2019	D CLARK	THE HOME DEPOT #0565	21.96
10/16/2019	D CLARK	FASTENAL COMPANY 01TX4	18.58
10/15/2019	D CLARK	ATT*BUS PHONE PMT	122.47
10/17/2019	D CLARK	FASTENAL COMPANY 01TX4	39.00
10/17/2019	D CLARK	SPECTRUM GRAPHIC DESIG	240.00
10/14/2019	D CLARK	BIG Z LUMBER	113.73
10/08/2019	D CLARK	FASTENAL COMPANY 01TX4	175.36
10/10/2019	D CLARK	ATT*BILL PAYMENT	153.96
11/01/2019	D CLARK	FASTENAL COMPANY 01TX4	35.73
11/05/2019	D CLARK	BAY AREA RENTALS	28.00
10/25/2019	D CLARK	BAY AREA RENTALS	28.00
10/28/2019	D CONV CENTE	DTV*DIRECTV SERVICE	68.99
10/30/2019	D HENSLEY	SP * HEROWIPES	200.00
10/14/2019	D HENSLEY	ANI MED CTR OF PAS #61	40.00
10/17/2019	D HENSLEY	ANDY'S HAWGWILD BAR B	476.00
10/17/2019	D HENSLEY	YOUR FIRST DUE INC	299.40
10/16/2019	D JONES	AMZN MKTP US*E705C90D3	65.99
10/21/2019	D JONES	AMZN MKTP US*QA8H58U03	71.93
10/30/2019	D JONES	B LAPP SNAP ON TOOLS	110.00
10/28/2019	D M BRANNON	AMZN MKTP US*MO77S55W3	326.80
10/17/2019	D M BRANNON	ANDY'S HAWGWILD BAR B	476.00
10/14/2019	D M BRANNON	MORNINGS KOLACHES - PA	66.00
10/16/2019	D PENNINGTON	JASON'S DELI PAS 036	250.00
10/17/2019	D PENNINGTON	BILLY'S DONUTS	27.00
10/17/2019	D PENNINGTON	STARBUCKS STORE 06737	38.86
10/21/2019	D PENNINGTON	PAYPAL *IDENTISOURC	365.52
10/25/2019	D PENNINGTON	INTIN TRI-STATE FILI	518.70
10/22/2019	D PENNINGTON	INTIN AMERICAN DATAB	438.24
10/25/2019	D PENNINGTON	OFFICE DEPOT #1127	375.45
10/25/2019	D PENNINGTON	OFFICE DEPOT #1127	45.74
11/01/2019	D PENNINGTON	MCDONALD'S M4264	33.25
10/30/2019	D PENNINGTON	SHIPLEY E SOUTHMORE CS	33.75
10/31/2019	D SCHMIDT	APPLE.COM/BILL	2.99
11/01/2019	E DEPT	ELLIOTT ELECTRIC	57.30
11/01/2019	E DEPT	ELLIOTT ELECTRIC	115.45
10/30/2019	E DEPT	ELLIOTT ELECTRIC	28.00
10/30/2019	E DEPT	DEALERS ELECTRICAL #24	482.75
10/31/2019	E DEPT	ELLIOTT ELECTRIC	236.90
10/30/2019	E DEPT	CES 338	20.00
11/05/2019	E DEPT	CES 338	15.89
11/05/2019	E DEPT	CES 338	41.59
11/05/2019	E DEPT	ELLIOTT ELECTRIC	198.00
11/05/2019	E DEPT	CES 338	150.00
10/22/2019	E DEPT	ELLIOTT ELECTRIC	79.08
10/24/2019	E DEPT	ELLIOTT ELECTRIC	371.09
10/24/2019	E DEPT	CES 338	10.00
10/22/2019	E DEPT	ELLIOTT ELECTRIC	30.09
10/29/2019	E DEPT	ELLIOTT ELECTRIC	326.20
10/28/2019	E DEPT	ELLIOTT ELECTRIC	51.35
10/25/2019	E DEPT	ELLIOTT ELECTRIC	39.80
10/25/2019	E DEPT	CES 338	270.00
10/25/2019	E DEPT	CES 338	481.50
10/25/2019	E DEPT	DEALERS ELECTRICAL #24	675.00
10/18/2019	E DEPT	CES 338	480.00
10/18/2019	E DEPT	CES 338	48.00
10/17/2019	E DEPT	CES 338	12.73
10/15/2019	E DEPT	CES 338	720.00
10/16/2019	E DEPT	CES 338	147.25
10/15/2019	E DEPT	CES 338	37.68
10/16/2019	E DEPT	CES 338	13.43
10/16/2019	E DEPT	ELLIOTT ELECTRIC	41.08
10/14/2019	E DEPT	CES 338	128.78
10/14/2019	E DEPT	CES 338	13.98
10/11/2019	E DEPT	CES 338	389.85
10/14/2019	E DEPT	DEALERS ELECTRICAL #24	515.00
10/11/2019	E DEPT	CES 338	133.69
10/14/2019	E DEPT	CES 338	(311.88)
10/10/2019	E DEPT	CES 338	54.12
10/08/2019	E DEPT	CES 338	75.39
10/10/2019	E DEPT	CES 338	397.09
10/09/2019	E DEPT	CES 338	57.04
10/08/2019	E DEPT	ELLIOTT ELECTRIC	83.60
10/08/2019	E DEPT	CES 338	55.97
10/08/2019	E DEPT	DEALERS ELECTRICAL #24	150.00
10/10/2019	E DEPT	CES 338	26.80
10/10/2019	E DEPT	ELLIOTT ELECTRIC	186.19
10/10/2019	E DEPT	ELLIOTT ELECTRIC	25.22
10/09/2019	E DEPT	CES 338	67.98
10/09/2019	E DEPT	CES 338	26.36
10/09/2019	E DURON	AMZN MKTP US*7S7WQ03A3	345.85
10/10/2019	E DURON	INTUIT IN MOWERS INC	519.98
10/14/2019	E DURON	SHERWIN WILLIAMS 70734	315.30
10/14/2019	E DURON	PASADENA HOME CENTER	30.98
10/11/2019	E DURON	EWING IRRIGATION PRD 1	57.06
10/21/2019	E DURON	THE HOME DEPOT #0565	31.84
10/31/2019	E DURON	TDLR BOILER INVOICE	143.41
11/01/2019	E JOHNSON	INMOTIONHOSTING.COM	8.28
10/31/2019	E JOHNSON	AMZN MKTP US*HV2WL4BG3	91.97
10/25/2019	E JOHNSON	AMZN MKTP US*XF9T21IX3	25.98
10/25/2019	E JOHNSON	OFFICE DEPOT #1127	79.39
10/25/2019	E JOHNSON	AMAZON.COM*D12474BL3	26.99
10/25/2019	E JOHNSON	BESTBUYCOM805653961324	69.99
10/25/2019	E JOHNSON	AMZN MKTP US*EP7DK0RU3	27.96
10/16/2019	E JOHNSON	OFFICE DEPOT #1127	172.58
10/14/2019	E JOHNSON	OFFICE DEPOT #1127	11.99
10/14/2019	E JOHNSON	AMZN MKTP US*CU7XP7A63	55.99
10/14/2019	E JOHNSON	AMAZON.COM*789O53GO3	49.89
10/18/2019	E MONTES	OFFICE DEPOT #1127	93.68
11/04/2019	E MONTES	OFFICE DEPOT #1127	84.43
11/04/2019	E MONTES	OFFICE DEPOT #1127	8.38
11/04/2019	E MUECKE	QUILTS INC.	123.00
10/21/2019	E MUECKE	WALGREENS #5422	36.80
10/14/2019	E MUECKE	WALGREENS #5767	44.15
10/14/2019	E MUECKE	WAL-MART #2724	21.48
10/09/2019	E TICE	AMZN MKTP US*3W0NB43F3	99.95
10/10/2019	E TICE	SIEMENS INDUSTRY	1,703.00
10/08/2019	E TICE	AMZN MKTP US*PC2K68BU3	12.34
10/08/2019	E TICE	AMZN MKTP US	(14.48)
10/09/2019	E TICE	PUMPS OF HOUSTON INC	3,104.00
10/15/2019	E TICE	PAPPA YOLKS GRILL	(64.35)
10/11/2019	E TIJERINA	DTV*DIRECTV SERVICE	79.37
11/05/2019	F ANIMAL HOS	ZOETIS INC	250.50
10/22/2019	F ANIMAL HOS	PST*ROADRUNNER PHARMA	447.00
10/24/2019	F BENGOCHEA	EMAT	150.00
10/24/2019	F BENGOCHEA	EMAT	150.00
10/31/2019	F BENGOCHEA	INTERNATIONAL ASSOCIAT	195.00
10/09/2019	F BENGOCHEA	TEXAS COMM FIRE PROT	76.94
10/16/2019	F BENGOCHEA	AMZN MKTP US*E930O5LH3	382.90
10/15/2019	F BENGOCHEA	AMAZON.COM*B18UD5MC3	69.99
10/16/2019	F BENGOCHEA	AMZN MKTP US*237UL1UV3	27.95
10/15/2019	F BENGOCHEA	AMZN MKTP US*NF40V9WH3	159.49
10/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
10/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	69.60
10/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	34.00
10/16/2019	F DEPT - AUT	ALLEN AND KERBER 2	56.52
10/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	119.99
10/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	4.86
10/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	312.42
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	433.30
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.62
10/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.18
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	34.86
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	159.72
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	439.60
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
10/17/2019	F DEPT - AUT	ALLEN AND KERBER 2	169.81
10/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	146.59
10/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.14
10/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	6.89
10/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	671.76
10/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	56.14
10/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	108.23
10/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.62
10/10/2019	F DEPT - AUT	ALLEN AND KERBER 2	157.90
10/09/2019	F DEPT - AUT	ALLEN AND KERBER 2	89.95
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	79.76
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	59.27
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	11.98
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	76.32
10/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	152.38
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	34.00
10/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	27.00
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	185.02
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	17.24
10/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	274.52
11/01/2019	F DEPT - AUT	ALLEN AND KERBER 2	36.20
10/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.63
10/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	158.80
10/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.88
10/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.38
10/30/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.73
10/31/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
11/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	185.02
11/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	142.84
11/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	77.93
11/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
11/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	70.24
10/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	7.02
10/24/2019	F DEPT - AUT	ALLEN AND KERBER 2	125.66
10/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	(205.67)
10/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	6.89
10/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	159.72
10/23/2019	F DEPT - AUT	ALLEN AND KERBER 2	70.24
10/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	70.89
10/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	110.81
10/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	7.02
10/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	186.99
10/25/2019	F DEPT - AUT	BASS & MEINEKE NO 1 LL	(1,149.90)
10/28/2019	F DEPT - AUT	ALLEN AND KERBER 2	78.39
10/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	99.36
10/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	152.38
10/29/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	275.00
11/01/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	448.68
11/01/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	225.00
10/18/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	225.00
10/18/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/17/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/15/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/15/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/15/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/16/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
11/01/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/23/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
10/28/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.00
10/28/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	81.00
10/28/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.24
10/28/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.24
10/25/2019	G A CARMONAJ	AMZN MKTP US*8829M6J73	17.99
10/25/2019	G A CARMONAJ	AMZN MKTP US*AM8QS7C73	10.39
10/22/2019	G A CARMONAJ	O'REILLY AUTO PARTS 63	107.38
10/24/2019	G A CARMONAJ	THE HOME DEPOT #0565	176.81
10/24/2019	G A CARMONAJ	AMZN MKTP US*KA2OD4SQ3	39.99
10/23/2019	G A CARMONAJ	BASS & MEINEKE NO 1 LL	(113.89)
10/23/2019	G A CARMONAJ	O'REILLY AUTO PARTS 63	68.89
10/30/2019	G A CARMONAJ	O'REILLY AUTO PARTS 63	84.64
11/04/2019	G A CARMONAJ	TEXAS RECREATION &	465.00
10/14/2019	G A CARMONAJ	BASS & MEINEKE NO 1 LL	90.88
10/16/2019	G A CARMONAJ	AMZN MKTP US*RK3196FD3	36.86
10/18/2019	G A CARMONAJ	INDUSTRIAL CONTAINER S	(33.64)
10/18/2019	G A CARMONAJ	PSI SERVICES LLC USD	128.00
10/11/2019	G A CARMONAJ	BASS & MEINEKE NO 1 LL	178.44
10/09/2019	G A CARMONAJ	TX DEPT AG LICENSE	75.00
10/31/2019	G A HALL	OFFICE DEPOT #1127	47.96
10/31/2019	G A HALL	OFFICE DEPOT #1127	13.26
10/31/2019	G A HALL	OFFICE DEPOT #1127	78.03
10/31/2019	G A HALL	OFFICE DEPOT #5910	5.99
11/04/2019	G AVELAR	TEX DEPT LICEN N REG	30.00
11/04/2019	G AVELAR	1ST CHOICE CE	27.99
10/31/2019	G BISHOP	GULF COAST EQUINE AND	96.00
10/23/2019	G BISHOP	B & G PASADENA WHOLESA	21.29
10/28/2019	G BISHOP	MI TIENDA #066	30.83
10/25/2019	G BISHOP	KROGER #354	87.26
10/25/2019	G BISHOP	ALDI 78011	24.90
10/23/2019	G RINGLEY	THE HOME DEPOT #0565	199.48
10/25/2019	G TAMEZ	FASTENAL COMPANY 01TX4	131.36
10/11/2019	G TAYLOR	THE HOME DEPOT #0565	24.97
10/11/2019	G TAYLOR	SITEONE LANDSCAPE SUPP	75.00
10/10/2019	H BENEFITS	GALLAGHER BENEFIT SERV	10,500.00
10/11/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	230.00
10/15/2019	H R GARZA	AMZN MKTP US*KY3OK2QX3	26.97
10/25/2019	H R GARZA	C.E.A.T.	120.00
11/01/2019	H R GARZA	SQUSQ GREATER HOUSTO	156.00
10/31/2019	I SUPPLY	AMAZON.COM*V56RK4OA3	145.38
10/29/2019	I SUPPLY	AMAZON.COM	(298.90)
11/01/2019	I SUPPLY	CDW GOVT #VPC1247	945.26
11/01/2019	I SUPPLY	INMOTIONHOSTING.COM	12.82
11/01/2019	I SUPPLY	CDW GOVT #VPC8988	945.26
11/04/2019	I SUPPLY	JAMF SOFTWARE, LLC	46.00
10/29/2019	I SUPPLY	AMZN MKTP US*XR80088U3	307.88
10/28/2019	I SUPPLY	CDW GOVT #VMK0167	900.26
10/25/2019	I SUPPLY	ONLC TRAINING CENTERS	495.00
10/28/2019	I SUPPLY	CDW GOVT #VMM3074	37.74
10/15/2019	I SUPPLY	AMZN MKTP US*D01J90EU3	409.76
10/15/2019	I SUPPLY	DMI* DELL HIGHER EDUC	51.79
10/15/2019	I SUPPLY	DMI* DELL HIGHER EDUC	229.00
10/16/2019	I SUPPLY	SHI GOVERNMENT SOLUTIO	527.18
10/16/2019	I SUPPLY	AMAZON.COM*6R4M32DL3	298.90
10/16/2019	I SUPPLY	SHI GOVERNMENT SOLUTIO	1,574.40
10/18/2019	I SUPPLY	AMAZON.COM*6Q46J2E23	298.90
10/11/2019	I SUPPLY	ATT*BILL PAYMENT	69.13
10/11/2019	I SUPPLY	ATT*BILL PAYMENT	108.86
10/08/2019	I SUPPLY	AMAZON.COM*PF5BO9D93	285.62
10/21/2019	J ALONSO	THE HOME DEPOT #0565	11.08
10/28/2019	J ALONSO	THE HOME DEPOT #0565	68.79
10/25/2019	J ALONSO	THE HOME DEPOT #0565	77.78
10/22/2019	J ALONSO	GLOBAL SPECIALTIES DIR	199.50
10/22/2019	J ALONSO	LOWES #01053*	12.96
10/24/2019	J ALONSO	LOWES #01053*	19.98
11/05/2019	J ALONSO	ACTION GYPSUM SUPPLY -	(165.65)
11/04/2019	J ALONSO	PASADENA HOME CENTER	8.99
11/05/2019	J ALONSO	SHERWIN WILLIAMS 70734	21.58
10/31/2019	J ALONSO	ACTION GYPSUM SUPPLY S	722.80
11/01/2019	J ALONSO	SHERWIN WILLIAMS 70734	156.40
10/31/2019	J ALONSO	THE HOME DEPOT #0565	510.12
11/01/2019	J ALONSO	ACTION GYPSUM SUPPLY -	3.05
11/01/2019	J ALONSO	ACTION GYPSUM SUPPLY -	322.19
10/30/2019	J ANGUIANO	THE HOME DEPOT #0565	51.04
11/01/2019	J ANGUIANO	THE HOME DEPOT #0565	11.96
10/31/2019	J ANGUIANO	THE HOME DEPOT #0565	13.27
10/31/2019	J ANGUIANO	THE HOME DEPOT #0565	(13.27)
11/04/2019	J ANGUIANO	PASADENA HOME CENTER	16.99
10/23/2019	J ANGUIANO	THE HOME DEPOT #0565	66.29
10/28/2019	J ANGUIANO	THE HOME DEPOT #0565	38.42
10/28/2019	J ANGUIANO	PASADENA HOME CENTER	13.98
10/28/2019	J ANGUIANO	PASADENA HOME CENTER	58.95
10/18/2019	J ANGUIANO	THE HOME DEPOT #0565	34.33
10/24/2019	J APLACA	MYRON CORP	284.06
11/05/2019	J APLACA	EVERLASTING GREEN LLC	144.49
11/04/2019	J BRASHER	WAL-MART #0752	4.44
11/01/2019	J BRASHER	BARNES & NOBLE #2066	52.98
10/31/2019	J BRASHER	LOWES #01053*	58.72
10/31/2019	J BRASHER	WM SUPERCENTER #752	103.75
10/23/2019	J BRASHER	WAL-MART #0752	78.16
10/28/2019	J BRASHER	DOLLAR TREE	9.88
10/18/2019	J BRASHER	OFFICE DEPOT #1127	50.74
10/18/2019	J BRASHER	EL BOLILLO BAKERY	20.00
10/21/2019	J BRASHER	OFFICE DEPOT #2956	20.62
10/17/2019	J BRASHER	WAL-MART #0752	38.79
10/17/2019	J BRASHER	MICHAELS STORES 9912	15.99
10/17/2019	J BRASHER	MICHAELS STORES 9912	(14.60)
10/14/2019	J BRASHER	MICHAELS STORES 9912	13.49
10/11/2019	J BRASHER	WAL-MART #0752	15.76
10/11/2019	J BRASHER	WAL-MART #0752	1.96
10/11/2019	J BURKE	THE HOME DEPOT #0565	11.88
10/10/2019	J BURKE	RED S SAFE AND LOCK SE	12.50
10/08/2019	J BURKE	LOWES #01053*	26.46
10/21/2019	J BURKE	THE HOME DEPOT #0565	28.90
10/28/2019	J BURKE	THE HOME DEPOT #0565	9.40
10/24/2019	J BURKE	RED S SAFE AND LOCK SE	7.31
11/04/2019	J BURKE	TRACTOR SUPPLY #1172	44.99
10/24/2019	J CURTICE	FIRESTONE8990	194.79
10/24/2019	J ESPINOSA	COMCAST OF HOUSTON	120.64
10/17/2019	J ESPINOSA	COMCAST OF HOUSTON	70.32
10/17/2019	J KENNEDY	AN TOYOTA SCION GULF F	43.82
10/14/2019	J KENNEDY	STARTEX TRUCK & FABRIC	225.00
10/14/2019	J KENNEDY	STARTEX TRUCK & FABRIC	50.00
10/16/2019	J KENNEDY	TINO'S CAR VISION PASA	129.00
10/16/2019	J KENNEDY	STARTEX TRUCK & FABRIC	112.86
10/14/2019	J KENNEDY	STARTEX TRUCK & FABRIC	125.00
10/14/2019	J KENNEDY	STARTEX TRUCK & FABRIC	175.00
10/11/2019	J KENNEDY	CAP FLEET UPFITTERS, L	59.50
10/25/2019	J KENNEDY	TINO'S CAR VISION PASA	30.00
10/28/2019	J KENNEDY	BEARCOM SERVICES	22.72
10/31/2019	J KENNEDY	WURTH USA INC	442.10
10/22/2019	J LOPEZ	KROGER #337	41.85
10/22/2019	J LOPEZ	WAL-MART #2724	23.92
10/23/2019	J LOPEZ	DOLLAR TREE	39.00
10/22/2019	J LOPEZ	SHIPLEY E SOUTHMORE CS	17.58
10/08/2019	J LOPEZ	MICHAELS STORES 9912	49.00
10/16/2019	J LOPEZ	HOBBY-LOBBY #0103	124.49
10/15/2019	J LOPEZ	MICHAELS STORES 9912	227.29
10/17/2019	J LOYD	ULINE *SHIP SUPPLIES	77.11
10/11/2019	J LOYD	ULINE *SHIP SUPPLIES	87.87
11/01/2019	J LOYD	DEMCO INC	91.26
11/01/2019	J LOYD	OFFICE DEPOT #1127	58.07
11/04/2019	J LOYD	OFFICE DEPOT #1127	198.08
11/04/2019	J LOYD	OFFICE DEPOT #1127	8.48
11/04/2019	J LOYD	OFFICE DEPOT #1127	12.99
11/04/2019	J LOYD	OFFICE DEPOT #1127	24.99
10/11/2019	J MITCHAM	THE HOME DEPOT #0565	105.40
10/09/2019	J MITCHAM	THE HOME DEPOT #0565	26.82
10/11/2019	J RAMIREZ	HOOTSUITE ACADEMY	223.00
10/21/2019	J RAMIREZ	LYNDA.COM, INC.	34.99
11/01/2019	J RAMIREZ	ADOBE CREATIVE CLOUD	39.99
10/28/2019	J RAMIREZ	HOO*HOOTSUITE INC	100.74
10/23/2019	J RODRIGUEZ	PASADENA TRAILER & TRU	43.90
10/29/2019	J RODRIGUEZ	RED S SAFE AND LOCK SE	41.92
11/05/2019	J SANCHEZ	JASON'S DELI PAS 036	147.83
11/04/2019	J SANCHEZ	WM SUPERCENTER #2724	45.92
10/23/2019	J SANCHEZ	KROGER #337	31.99
10/14/2019	J SANCHEZ	H-E-B #473	35.52
10/09/2019	J SANCHEZ	HOBBY-LOBBY #0103	230.36
10/09/2019	J SHIRLEY	H-E-B #473	65.87
10/25/2019	J SHIRLEY	WM SUPERCENTER #752	41.86
10/31/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	117.84
10/30/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	205.19
10/15/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	110.48
10/16/2019	J TOLENTINO	RED S SAFE AND LOCK SE	37.72
10/14/2019	J WILSON	THE HOME DEPOT #0565	3.98
10/10/2019	K ALLEN	LOWES #01053*	21.94
10/25/2019	K ALLEN	NORTHERN TOOL EQUIP TX	200.95
10/24/2019	K DONNELL	PETSMART # 0632	79.92
10/31/2019	K DONNELL	PETSMART # 0632	79.92
10/31/2019	K DONNELL	MURPHYS VACUUM	12.00
10/31/2019	K DONNELL	PETCO 492 63504922	459.96
10/15/2019	K DONNELL	PAYPAL *THREELITTLE	450.00
10/18/2019	K DONNELL	SOLUTIONS PEST & LAWN	11.89
10/18/2019	K DONNELL	PETCO 492 63504922	449.97
10/21/2019	K WALLACE	VERIZON WRLS E3192-01	57.74
11/05/2019	K WALLACE	WWW.TXPPA.ORG	75.00
10/28/2019	K WOOLFORD	TEXAS RECREATION &	63.00
10/17/2019	K WOOLFORD	TEXAS RECREATION &	25.00
10/25/2019	L ALLEN	PRIME VIDEO	(19.99)
10/25/2019	L ALLEN	PRIME VIDEO*1W7H10FN3	19.99
10/30/2019	L ANN NOLAN	TMS*JOE SAM'S FUN SHOP	319.98
10/14/2019	L ANN NOLAN	RED S SAFE AND LOCK SE	444.98
11/01/2019	L BRANCH MIR	FACEBK *CSWVQM2N52	20.83
11/04/2019	L BURNETT	OFFICE DEPOT #1127	183.90
10/15/2019	L BURNETT	AMAZON.COM*O86PL36Q3	220.39
10/10/2019	L BURNETT	OFFICE DEPOT #1127	10.99
10/10/2019	L BURNETT	OFFICE DEPOT #1127	50.51
10/10/2019	L BURNETT	OFFICE DEPOT #1127	25.59
10/09/2019	L BURNETT	AMAZON.COM*CK2HB0273	137.80
10/10/2019	L JACKSON	BARNES & NOBLE #2066	202.41
10/14/2019	L JACKSON	ALIBRIS BOOKS	27.99
10/21/2019	L JACKSON	ALIBRIS BOOKS	4.98
11/01/2019	L JACKSON	TCD*GALE	39.73
10/29/2019	L JACKSON	BOOKOUTLET.COM	247.62
10/25/2019	L JACKSON	TARGET 00013961	99.95
10/25/2019	L JACKSON	TARGET 00013961	91.96
10/23/2019	L JACKSON	TCD*GALE	39.73
10/22/2019	L L HATLEY	NATIONAL TAILORS	107.00
11/01/2019	L L HATLEY	PUBLIC AGENCY TRAINING	650.00
11/01/2019	L MITCHELL	CICIS PIZZA #37	40.00
10/14/2019	L MITCHELL	H-E-B #473	45.94
11/04/2019	L RORICK	B & G PASADENA WHOLESA	105.46
10/31/2019	L W ARMSTRON	TOYOTA OF ALVIN	420.00
10/30/2019	L W ARMSTRON	TOYOTA OF ALVIN	440.00
10/28/2019	L W ARMSTRON	ANDY'S HAWGWILD BAR B	545.50
10/10/2019	L W ARMSTRON	THE HOME DEPOT #0565	159.00
10/23/2019	M A CLARK	THE HOME DEPOT #0565	7.98
10/23/2019	M A CLARK	OFFICE DEPOT #2662	9.17
10/23/2019	M ANDERSON	WM SUPERCENTER #2724	17.60
10/25/2019	M ANDERSON	OFFICE DEPOT #1127	41.45
10/25/2019	M ANDERSON	OFFICE DEPOT #1127	15.19
11/04/2019	M ANDERSON	THE HOME DEPOT #0565	19.41
11/01/2019	M ANDERSON	OFFICE DEPOT #1127	54.05
10/10/2019	M ANDERSON	OFFICE DEPOT #2956	103.10
10/16/2019	M ANDERSON	OFFICE DEPOT #1127	116.79
10/21/2019	M ANDERSON	OFFICE DEPOT #1127	66.52
10/21/2019	M BLUNT	ZUMBA FITNESS	225.00
10/14/2019	M BLUNT	FASTSIGNS 14601	150.00
10/14/2019	M BLUNT	H-E-B #473	232.66
10/14/2019	M BLUNT	WM SUPERCENTER #752	39.65
10/14/2019	M BLUNT	WM SUPERCENTER #752	58.76
10/14/2019	M BLUNT	WM SUPERCENTER #752	88.05
10/10/2019	M BLUNT	AMZN MKTP US*7O6PZ3UZ3	47.94
10/11/2019	M BLUNT	AMZN MKTP US*K89W74GP3	253.09
10/08/2019	M BLUNT	99 CENTS ONLY STORES 2	23.00
11/04/2019	M BLUNT	HOBBY-LOBBY #855	7.99
11/01/2019	M BLUNT	WAL-MART #3425	31.53
11/04/2019	M BLUNT	WAL-MART #0752	39.21
11/01/2019	M BLUNT	99 CENTS ONLY STORES 2	18.99
10/28/2019	M BLUNT	SPORTAID-MEDAID	83.99
10/28/2019	M BLUNT	AMZN MKTP US*AH7Y88FZ3	13.98
10/28/2019	M BLUNT	MICHAELS STORES 9912	14.99
10/28/2019	M BLUNT	AMZN MKTP US*JY5ZT2ZJ3	101.99
10/28/2019	M BLUNT	AMZN MKTP US*JY5ZT2ZJ3	6.59
10/22/2019	M BLUNT	SQ SQ SKILLS TRANSIT	320.00
10/23/2019	M BLUNT	MATBOARD AND MORE LLC	50.76
10/24/2019	M BLUNT	AMZN MKTP US*R78MT7CI3	95.76
10/23/2019	M CADE	GRAINGER	312.54
10/21/2019	M CANTU	OFFICE DEPOT #1127	115.45
10/15/2019	M GARCIA	SHERWIN WILLIAMS 70734	25.28
10/15/2019	M GARCIA	SHERWIN WILLIAMS 70734	21.58
10/10/2019	M GARCIA	THE HOME DEPOT 565	247.27
10/29/2019	M GARCIA	LOWES #01053*	7.98
10/21/2019	M H BERGARA	AMAZON.COM*KR5FQ59B3	172.45
10/18/2019	M HERNANDEZ	THE HOME DEPOT #0565	63.69
10/18/2019	M HERNANDEZ	THE HOME DEPOT #0565	55.93
10/15/2019	M HERNANDEZ	DEALERS ELECTRICAL #24	90.75
10/09/2019	M HERNANDEZ	THE HOME DEPOT #0565	45.02
11/05/2019	M HERNANDEZ	GRAINGER	152.04
11/05/2019	M HERNANDEZ	GRAINGER	54.80
10/09/2019	M JOBE FIELD	GEORGE RANCH VISITOR C	240.00
11/01/2019	M MCGILL	GRAINGER	192.71
11/01/2019	M MCGILL	GRAINGER	103.46
11/05/2019	M MILLER	GRAINGER	33.56
10/31/2019	M MILLER	THE HOME DEPOT #0565	24.78
10/23/2019	M MILLER	WILDCAT ELECTRIC SUPPL	27.00
11/01/2019	M MORENO	TT TECHNOLOGIES, INC.	218.22
10/09/2019	M MORENO	INDUSTRIAL AIR TOOL	62.22
10/10/2019	M MORENO	LOWES #01053*	199.00
10/10/2019	M SAEZ	SHERWIN WILLIAMS 70734	210.20
10/09/2019	M SAEZ	COBURN SUPPLY COMPANY	120.38
10/17/2019	M SHUPLA	CANVA* 02479-10494298	119.40
11/01/2019	M WOOD	TEXAS ENVIRONMENTAL HE	45.00
11/01/2019	M WOOD	TEXAS ENVIRONMENTAL HE	45.00
11/01/2019	M WOOD	TEXAS ENVIRONMENTAL HE	45.00
11/04/2019	M WOOD	WAL-MART #2724	9.78
10/24/2019	M WOOD	OFFICE DEPOT #2662	23.28
10/24/2019	M WOOD	OFFICE DEPOT #2662	45.87
10/31/2019	N ORTIZ	WAL-MART #2724	95.41
10/18/2019	N ORTIZ	BATH & BODY WORKS 3886	25.50
10/17/2019	N ORTIZ	ANDY'S HAWGWILD BAR B	246.34
10/16/2019	N ORTIZ	WAL-MART #2724	41.67
10/09/2019	N ORTIZ	SQ SQ DONUT HOLE	27.05
10/09/2019	N R ANDRENO	SHIPLEY E SOUTHMORE CS	35.79
10/10/2019	N R ANDRENO	PANERA BREAD #204100 P	41.19
10/18/2019	N R ANDRENO	AMZN MKTP US*503RO03A3	100.94
10/21/2019	N R ANDRENO	SUPER QUEEN OAK CLEANE	8.00
10/24/2019	N R ANDRENO	SHIPLEY E SOUTHMORE CS	35.79
10/23/2019	N R ANDRENO	KROGER #354	25.00
10/22/2019	N R ANDRENO	AMAZON.COM*M38A51602	41.49
10/23/2019	N R ANDRENO	WM SUPERCENTER #752	30.89
10/25/2019	N R ANDRENO	OFFICE DEPOT #1127	125.81
10/25/2019	N ZEPEDA	THE HOME DEPOT #0565	(16.97)
10/23/2019	N ZEPEDA	THE HOME DEPOT #0565	21.94
10/30/2019	N ZEPEDA	THE HOME DEPOT #0565	32.53
10/11/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	41.95
10/09/2019	N ZEPEDA	LOWES #01053*	60.98
10/10/2019	O ARREGUIN	HARBOR FREIGHT TOOLS 1	17.94
10/29/2019	O ARREGUIN	ALTEC INDUSTRIES	213.00
10/23/2019	O ARREGUIN	THE HOME DEPOT #0565	49.98
10/17/2019	O SANTA	HOBBY-LOBBY #0103	99.99
10/21/2019	O SANTA	KROGER #354	818.29
10/21/2019	O SANTA	KROGER #354	3,773.70
10/16/2019	P C CURTISS	B & F EMBROIDERY	60.00
10/17/2019	P MICHAEL VA	THE HOME DEPOT 565	93.64
10/18/2019	P MICHAEL VA	LOWES #01053*	42.44
10/21/2019	P MICHAEL VA	THE HOME DEPOT #0565	24.95
10/09/2019	P MICHAEL VA	LOWES #01053*	212.04
10/23/2019	P MICHAEL VA	LOWES #01053*	18.61
10/25/2019	P MICHAEL VA	THE HOME DEPOT #0565	45.97
10/28/2019	P MICHAEL VA	THE HOME DEPOT #0565	23.68
10/31/2019	P MICHAEL VA	THE HOME DEPOT #0565	13.14
10/30/2019	P MICHAEL VA	FASTENAL COMPANY 01TX4	27.60
10/31/2019	P MICHAEL VA	B&L LOCK AND SAFE INC	82.00
10/31/2019	P MICHAEL VA	THE HOME DEPOT #0565	38.96
10/30/2019	P MICHAEL VA	THE HOME DEPOT #0565	33.94
10/30/2019	P MICHAEL VA	SHERWIN WILLIAMS 70734	58.58
10/31/2019	P MICHAEL VA	THE HOME DEPOT #0565	5.97
11/01/2019	P MICHAEL VA	REDS SAFE AND LOCK	6.98
11/04/2019	P MICHAEL VA	THE HOME DEPOT #0565	34.50
11/04/2019	P MICHAEL VA	B&L LOCK AND SAFE INC	30.00
10/08/2019	P TEAGUE	WAL-MART #2724	115.01
10/29/2019	P TRIPS	HMNS - ADVANCED SALES	209.00
10/21/2019	R DIONNE	RIDLEY S VACUUM CO	77.73
10/21/2019	R DIONNE	RIDLEY S VACUUM CO	69.36
10/21/2019	R DIONNE	RIDLEY S VACUUM CO	234.20
10/15/2019	R DIONNE	AMAZON.COM*BC5IA9FX3	41.78
10/17/2019	R GARCIA	PASADENA HOME CENTER	16.99
10/22/2019	R GRANADOS	RED S SAFE AND LOCK SE	21.50
10/30/2019	R M COVEN	TEXAS COMM FIRE PROT	56.49
10/18/2019	R M COVEN	TEXAS COMM FIRE PROT	76.94
10/09/2019	R M COVEN	B & G PASADENA WHOLESA	57.44
10/10/2019	R M COVEN	THE HOME DEPOT #0565	10.44
10/11/2019	R OCHOA JR	GEMAIRE DISTRIBUTORS L	131.77
10/16/2019	R OCHOA JR	HUNTON DISTRIBUTION	283.92
10/16/2019	R OCHOA JR	CHANNEL BEARING & SUPP	314.40
10/30/2019	R OCHOA JR	FASTENAL COMPANY 01TX4	237.00
10/30/2019	R OCHOA JR	RED S SAFE AND LOCK SE	35.94
11/01/2019	R OCHOA JR	FASTENAL COMPANY 01TX4	236.78
11/01/2019	R OCHOA JR	THE HOME DEPOT #0565	59.00
10/23/2019	R OCHOA JR	CHANNEL BEARING & SUPP	54.75
10/23/2019	R OCHOA JR	CHANNEL BEARING & SUPP	65.55
10/14/2019	R PHELPS	THE HOME DEPOT #0565	74.08
10/21/2019	R RIOS	HOLMESCUSTOMPRODUCT	98.45
11/04/2019	R RIOS	AMAZON.COM*W46NT2ZC3	59.99
11/01/2019	S BELLAR	SKILLPATH / NATIONAL	115.71
10/30/2019	S BELLAR	MCCOYS #24	108.66
10/30/2019	S BELLAR	JIMMY CHANGAS 1	25.64
10/25/2019	S BELLAR	WALGREENS #4133	15.10
10/18/2019	S BELLAR	H-E-B #473	2.98
10/17/2019	S BELLAR	KROGER #354	28.30
10/17/2019	S BELLAR	ECONOCUTS	410.00
10/17/2019	S BELLAR	CHUYS PASADENA	35.00
10/25/2019	S CUDE	TARGET 00013961	72.99
10/24/2019	S CUDE	WM SUPERCENTER #752	7.84
10/24/2019	S CUDE	BELL CLEANERS	23.98
10/29/2019	S CUDE	HARBOR FREIGHT TOOLS 1	16.97
10/29/2019	S DAVIS	JOE VS 9 #753	10.28
11/01/2019	S DAVIS	YA YA E FAVORMART	171.20
10/22/2019	S DAVIS	CLEAR LAKE	10.98
10/17/2019	S DAVIS	HOBBY-LOBBY #0103	35.99
10/21/2019	S DAVIS	NASA	21.45
10/21/2019	S DAVIS	HIDDEN TREASURES	12.00
10/21/2019	S DAVIS	HIDDEN TREASURES	84.55
10/11/2019	S DAVIS	WM SUPERCENTER #2724	6.60
10/11/2019	S DAVIS	WM SUPERCENTER #2724	7.88
10/14/2019	S HINOJOSA	TEXAS AWWA	150.00
10/14/2019	S ROBERSON	4IMPRINT	164.97
10/16/2019	S ROBERSON	WALGREENS #4133	21.54
10/16/2019	S ROBERSON	OFFICE DEPOT #2662	78.69
10/16/2019	S ROBERSON	HARBOR FREIGHT TOOLS 1	161.94
10/15/2019	S ROBERSON	WAL-MART #2724	34.68
10/21/2019	S ROBERSON	WM SUPERCENTER #2724	24.46
10/10/2019	S ROBERSON	PAYPAL *TEXASPUBLIC	129.50
10/22/2019	S ROBERSON	LESLIES POOL SPLY	189.96
10/28/2019	S ROBERSON	AMZN MKTP US*NA3DQ8X93	16.98
10/25/2019	S ROBERSON	HARBOR FREIGHT TOOLS 1	55.46
10/25/2019	S ROBERSON	HARBOR FREIGHT TOOLS 1	99.98
10/25/2019	S ROBERSON	PAYPAL *ED LEVERAGE	325.00
10/31/2019	S ROBERSON	THE HOME DEPOT 565	68.91
10/31/2019	S ROBERSON	THE HOME DEPOT 565	13.24
11/04/2019	S SENN	KROGER #337	26.94
10/28/2019	S SENN	AMZN MKTP US*AF2YO5XZ3	15.97
10/08/2019	S SENN	H-E-B #715	116.80
10/09/2019	S SENN	AMZN MKTP US*BH7H98K73	118.78
10/08/2019	S SNOWDEN	ADI-HU	(646.22)
10/11/2019	S SNOWDEN	ADI-HU	596.97
10/25/2019	S SNOWDEN	OFFICE DEPOT #1127	47.21
10/25/2019	S SNOWDEN	OFFICE DEPOT #1127	47.39
10/24/2019	S SNOWDEN	OFFICE DEPOT #2661	12.99
10/29/2019	S SOLIZ	PPG PAINTS 9601	91.85
10/15/2019	S T MOURTAKO	PUBLIC TREASURY INS	64.00
10/14/2019	S T MOURTAKO	TEXAS AWWA	750.00
10/14/2019	S THOMAS	THE HOME DEPOT #0565	32.94
10/14/2019	S THOMAS	THE HOME DEPOT #0565	21.26
10/14/2019	T BOWMAN	PASADENA HOME CENTER	16.99
10/14/2019	T BOWMAN	PASADENA HOME CENTER	32.47
10/21/2019	T BOWMAN	GRAINGER	15.50
10/30/2019	T BOWMAN	PASADENA HOME CENTER	25.28
10/31/2019	T BOWMAN	PASADENA HOME CENTER	25.45
10/30/2019	T BOWMAN	PASADENA HOME CENTER	13.12
10/31/2019	T BOWMAN	PASADENA HOME CENTER	28.99
11/05/2019	T BOWMAN	REDS SAFE AND LOCK	22.48
10/24/2019	T BOWMAN	THE HOME DEPOT 565	87.87
10/22/2019	T BOWMAN	RED S SAFE AND LOCK SE	33.19
10/24/2019	T KENNEDY	TIP TOP TIRE SUPPLY	61.65
10/23/2019	T KENNEDY	TIP TOP TIRE SUPPLY	89.01
10/24/2019	T KENNEDY	BROCK AUTO REPAIR LLC	50.00
10/24/2019	T KENNEDY	BROCK AUTO REPAIR LLC	50.00
10/23/2019	T KENNEDY	BROCK AUTO REPAIR LLC	50.00
10/15/2019	T KENNEDY	MAC HAIK FORD PARTS	85.00
10/15/2019	T KENNEDY	MAC HAIK FORD PARTS	65.62
10/15/2019	T KENNEDY	INSPECTOR QUICK	25.50
10/14/2019	T KENNEDY	THE HOME DEPOT #0565	63.96
10/09/2019	T KENNEDY	RED S SAFE AND LOCK SE	18.00
10/09/2019	T KENNEDY	AN CHEVROLET GULF FREE	299.46
10/16/2019	T MILLER	AMZN MKTP US*EQ5AJ85Q3	159.90
10/15/2019	T MILLER	AMZN MKTP US*467Y418C3	299.99
10/09/2019	T REGISTRATI	TX AMATEUR ATH FED	200.00
10/24/2019	T REGISTRATI	INTIN TEXAS AMATEUR	40.00
10/24/2019	T RODRIGUEZ	AMAZON.COM*HJ44K5UB3	39.85
10/24/2019	T RODRIGUEZ	AMAZON.COM*HJ44K5UB3	46.72
10/23/2019	T RODRIGUEZ	KROGER #337	8.36
10/23/2019	T RODRIGUEZ	KROGER #337	39.12
10/22/2019	T RODRIGUEZ	CENTRAL MARKET #491	76.73
11/01/2019	T RODRIGUEZ	B & G PASADENA WHOLESA	13.99
10/31/2019	T RODRIGUEZ	WM SUPERCENTER #2724	167.93
10/31/2019	T RODRIGUEZ	PARTY CITY 410	37.46
10/08/2019	T RODRIGUEZ	AMZN MKTP US*3D2DB8643	218.69
10/08/2019	T RODRIGUEZ	AMZN MKTP US*3D2DB8643	43.44
10/09/2019	T RODRIGUEZ	KROGER #337	86.88
10/11/2019	T RODRIGUEZ	NTLREST SERVSAFE	100.00
10/11/2019	T RODRIGUEZ	ACE MART GULF FREEWAY	454.04
10/10/2019	T RODRIGUEZ	CRICUT	(5.99)
10/11/2019	T RODRIGUEZ	ACE MART GULF FREEWAY	20.94
10/14/2019	T RODRIGUEZ	OFFICE DEPOT #2662	26.28
10/18/2019	T RODRIGUEZ	WAL-MART #2724	23.50
10/21/2019	T RODRIGUEZ	KROGER #337	25.00
10/09/2019	T WHITE	PARTY CITY 410	51.94
10/09/2019	V MENDOZA	ICHI-BAN TROPHY & EN	45.00
10/08/2019	V MENDOZA	99 CENTS ONLY STORES 2	7.00
10/08/2019	V MENDOZA	WM SUPERCENTER #752	45.88
10/08/2019	V MENDOZA	WM SUPERCENTER #752	92.92
10/17/2019	V MENDOZA	AMZN MKTP US*M38TR1XW1	46.26
10/18/2019	V MENDOZA	99 CENTS ONLY STORES 2	10.00
10/14/2019	V MENDOZA	PARTY CITY 410	44.97
10/25/2019	V MENDOZA	99 CENTS ONLY STORES 2	18.00
10/28/2019	V MENDOZA	MICHAELS STORES 9912	62.07
10/25/2019	V MENDOZA	WM SUPERCENTER #752	109.98
10/25/2019	V MENDOZA	WM SUPERCENTER #752	98.62
10/28/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	200.00
10/25/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	580.50
10/22/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	778.50
10/29/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	738.00
11/01/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.10
11/05/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	345.60
11/05/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,106.60
11/01/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,016.10
10/15/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	630.00
10/15/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.10
10/17/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	111.60
10/08/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	535.00
10/08/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,186.68
10/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	798.30
10/10/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	572.80
10/10/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	590.00
10/11/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	920.00
10/18/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,005.00
10/17/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	895.00
10/31/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,150.00
11/01/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,100.00
10/25/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	1,015.00
10/24/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	715.00
11/05/2019	W STAFF TRAI	TCEQ IND RENEWAL LIC	111.00
		TOTAL REPORT	$153,130.79

WIRED AND PAID AMOUNT DUE OF $153,130.79 ON NOVEMBER 19TH TO JPMORGAN CHASE, BASED
ON THE MONTHLY PURCHASE CARD STATEMENT CLOSED ON NOVEMBER 5TH.

THE PURCHASE CARD PROGRAM IS ADMINISTREED BY THE PURCHASING DEPARTMENT.

11/20/2019 to 12/03/2019

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

11/20/2019 to 12/03/2019

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner