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 NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $10,025.09
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS185.40
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS602.06
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS12.38
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 12,038.48
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,760.02
L21611TRELLIS COMPANYEMPLOYEE DEDUCTIONS98.71
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS179.75
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS108.59
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS632.45
SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS MAILED 11/22/19 25,963.55
20892WATER HOLDINGS ACOUISITION LLCPROFESSIONAL SERV NOV 367,088.82
9483CHERRY CRUSHED CONCRETECONCRETE 24,302.50
SUBTOTAL - REISSUE CHECKS MAILED 11/21/19 & 11/25/19 (ORIGINAL CK XX6189, XX6566, XX7078, XX7477, & XX8940) 391,391.32
19965CAPITAL BANK CARD SERVICE CENTERMEMBER DUES, SEMINAR, MAIL BOX, & PAYPAL594.00
SUBTOTAL - CHECK RELEASED 11/26/19 TO AVOID LATE FEES594.00
00010879A & H WRECKER SERVICETOWING CHARGES 2,525.00
00003305A & R ENGINEERING AND TESTING18-174 THR 10/31/19 2,883.25
12160A T & TINTERNET CHARGES51.75
9367A T & TTELEPHONE CHARGES 27,932.71
9535A T & TINTERNET XXXX05836631 6,438.00
9925A T & TLONG DISTANCE CHARGE42.33
00008029A T & T MOBILITYCELLULAR CHARGES 9,257.49
10753A TO Z DATABASESLIBRARY SERVICES 3,000.00
9289A-PAL'S LOCKSMITHAUCTION KEYS 1,560.00
00004763ABC DOORSDOOR INSTALLATION 2,987.66
00000933ACE T SHIRTSSOCCER UNIFORMS 13,804.99
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY 9,167.82
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER334.68
W27187ADLAKHA, VIJAY KUMARUB REFUND54.73
00010032ADS CUSTOM SIGNSVEHICLE SUPPLIES736.00
W27191ADVANTAGE HOUSE BUYERS, INCUB REFUND77.86
00006168AIRGASWELDING MATERIAL49.03
00001637ALLDATASFTW RENEWAL DEC 2019-DEC 2020 1,500.00
22124ALLEN AND KERBER AUTO SUPPLYWAREHOUSE INVENTORY 1,609.85
19828ALPHA CARD SYSTEMSPRINTER SUPPLIES750.00
22188AMBAKISYE BANKSATHLETIC OFFICIAL75.00
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY189.80
00008214AMERICAN CONSTRUCTION INVESTIGATIONTAS PLAN REVIEW 1,150.00
9536AMERICAN MAINTENANCE SUPPLIESLAWN EQUIPMENT 6,643.74
9755AMERICAN PLANNING ASSOCIATIONMEMBERSHIP DUES867.00
8609AMERICAN SOLUTIONS FOR BUSINESS1099 AND ENVELOPES758.12
9378ARIES FENCE CO. & SONSGATE REPAIR825.00
27103PAUL ARROYORENTAL DEPOSIT REFUND150.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS863.28
00030802AUTONATION FORD GULF FRWY19-110 REPAIR PARTS 2,477.29
W27114AVILA, YEMAR JOSEUB REFUND30.97
W27095AVILEZ, SIRENIO JUB REFUND37.64
00000765B & H PHOTO VIDEO, INCCSU SUPPLIES996.59
00020117BAKER & TAYLOR - PABOOKS 6,129.15
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIAL 4,378.89
27104DONNA BALLARDREFUND RENTAL DEPOSIT150.00
27100JOAN BARAHONAREFUND VOLLEYBALL FEE45.00
00001573BAY AREA CYCLING & FITNESSHELMETS585.00
10669BAY AREA DESIGN & LANDSCAPEPLANTS141.60
27137BAY AREA NUTCRACKER MARKETREFUND RENTAL DEPOSIT 2,238.75
00003689BAY AREA RENTALS19-187 CONCRETE 2,683.46
9516BELT HARRIS PECHACEK LLLPPROFESSIONAL SERVICES 2,482.25
W27181BENAVIDES, JESSICA RODRIGUEZUB REFUND91.36
00007380BERG-OLIVER ASSOCIATES INC19-039 THR 10/22/19 #7 11,157.65
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 2,105.82
00006357BRENNTAG SOUTHWEST INCCHLORINE TANKS 6,231.00
W27171BRITHINEE, DANA LYNNUB REFUND33.50
9370BROOKS & SPARKS INC17-150 THR 10/31/19 S048 #8 2,500.00
9370BROOKS & SPARKS INC19-007 THR 10/22/19 A-2 #8 139,579.19
9370BROOKS & SPARKS INC19-007 THR 10/22/19 C-1 #8 176,275.54
9370BROOKS & SPARKS INC19-007 THR 10/22/19 C-7 #8 154,311.04
9370BROOKS & SPARKS INC19-007 THR 9/30/19 SW #6 16,500.00
9370BROOKS & SPARKS INC19-007 FINAL PAYMENT 16,500.00
00004562BROOKS CONCRETE INCS103, & S106 ANNUAL SIDEWALK 64,783.36
W27122BROOKS, CLAIRE ELIZABETH ORUB REFUND44.21
00021152BROOKSIDE EQUIPMENT SALESREPAIR PARTS148.87
00004111BROOKWOOD COMMUNITY ASSOCIATIONNATIONAL NIGHT OUT250.00
W27169BROWN, CHARLES AUB REFUND31.25
00021815BROWNELLS, INC.SWAT SUPPLIES 3,146.33
22189BRYAN CROWDERATHLETIC OFFICIAL50.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 5,260.48
26009BUSINESS FLOORING PARTNERS, LLCFLOOR REPLACEMENT 8,605.25
W27149BUTLER, JOHN WESLEYUB REFUND172.22
00002975CAMPBELL PET COMPANYLEASHES386.38
23540CAP FLEET UPFITTERS, LLCSTALKER RADARS 5,240.40
9420CARE ATCPHYSICIAN FEE NOV 58,621.44
10096CASCADE ENGINEERINGGARBAGE TOTES 31,428.00
11170SARAH CASTORENOFACE PAINTER-CHRISTMAS600.00
18236RHETT F CAVIELATHLETIC OFFICIAL50.00
00051420CENTERPOINT ENERGYGAS USAGE 1,701.79
00030515CENTRAL POLICE SUPPLY INC19-002 POLICE BADGES600.85
00007531CENTURY ASPHALT MATERIALS19-047 ASPHALT548.68
W27180CEPEDA, RUBEN HERNANDEZUB REFUND116.36
00030475CERNOSEK WRECKERTOWING CHARGES 1,680.00
00003760CERTIFIED LABORATORIESFUEL ADDITIVE362.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,680.00
9483CHERRY CRUSHED CONCRETE18-135 CONCRETE 1,178.30
70869CHRIS MAC GREGORSEHIA CONFERENCE72.50
27052ADAM CIDREFUND FOOTBALL FEE50.00
00030914CINTASDUST MOP67.58
10974CITY ELECTRIC SUPPLYLIGHTS 5,510.00
00030043CITY OF HOUSTONQUARTERLY DRAINAGE FEE 4,115.11
8583CITY OF HOUSTON FIRE DEPARTMENTTRAINING 4,657.50
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING 2,112.00
00030919CITY OF SEABROOKSEWER SERVICE 1,568.44
27135ANTHONY CLAYREFUND PERMIT FEE 3,165.00
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY 2,011.96
W27111COLVIN, CHRISTINE LEEUB REFUND59.74
8608COMCAST CABLEEQUIPMENT RENTAL133.63
14217COMPETITIVE CHOICE, INC.SPRAYERS988.36
17960CONSTRUCTION MASTERS OF HOUSTONARENA REPAIR 30,911.39
00091358CORE & MAIN LP19-143 COLLECT EQUIP 19,809.76
26284COVETRUS NORTH AMERICA19-147 VET MEDICINE 6,004.09
9632CRANE RENTAL DIVISION INCCRANE RENTAL540.00
00032114CUMMINS SOUTHERN PLAINS, LTDREPAIR PARTS789.81
00040515DAILY COURT REVIEW19-178 PUBLICATION 1,147.44
26952BODO DAKUSATHLETIC OFFICIAL180.00
W27132DALTON, GREGORY LEEUB REFUND44.70
23395DAVID AMYXATHLETIC OFFICIAL245.00
00008317DBS TEXASEMPLOYEE SHIRTS 3,239.91
00040501DEALERS ELECTRICAL SUPPLYLIGHTS 11,025.00
W27158DENSMAN, ROBIN KEITHUB REFUND74.51
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECK85.00
00006442DLT SOLUTIONS, LLCSUBSCRIPTION 4,189.50
W27091DOCKAN, BELINDA PEARL OR STEVENUB REFUND71.56
00200012DSHS CENTRAL LAB MC2004WATER SAMPLES103.85
00050420EADY INCTOWING CHARGES 1,680.00
24252EDC RENTALS, CONCRETE & MORE LLCCEMENT105.18
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-009 THR 9/30/19 #7 45,887.50
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 1,658.20
23688ELMORE SOLUTIONS LLCSOFTWARE300.00
22918ENTECH CIVIL ENGINEERS, INC19-010 THR 10/22/19 B-1 #5 56,899.45
22918ENTECH CIVIL ENGINEERS, INC19-010 THR 10/22/19 B-3 #5 58,031.78
22918ENTECH CIVIL ENGINEERS, INC19-010 THR 10/22/19 B-4 #5 63,224.25
9160ENTERPRISE RENT-A-CAR18-69 RENTAL EXPENSE 1,275.00
26451ENVISIONWARE, INCPROFESSIONAL SERVICES LIC 1,876.70
W27147FAIRBANKS, DAVID BRADLEYUB REFUND94.96
22835FAIRMONT TOWNHOUSE HOMEOWNERS ASSONATIONAL NIGHT OUT250.00
13540FARO TECHNOLOGIES INC.FARO MAINTENANCE 8,041.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 15,330.07
9078FBI-LEEDAREGISTRATION FEE 1,390.00
W27130FDS MAINTENANCEUB REFUND40.76
00060504FEDERAL EXPRESSSHIPPING CHARGES140.48
W27106FELIX, JUAN MANUELUB REFUND39.55
00132116FERGUSON WATERWORKSCLAMPS & FITTINGS330.00
8916FIRETRON, INC.17-185 FIRE ALARM257.00
00002823FLEET SAFETY EQUIPMENTVEHICLE UPFITTING 8,764.28
11165FUN EXPRESSWINTER CRAFTS615.56
W27145GABRIEL, KELLY KIRKHAMUB REFUND42.43
9131GAC GROUP ADMINISTRATIVE CONCEPTSOCT 2019 RETIREE INS 55,293.21
00004819BENJAMIN GAITANTCEQ LICENSE29.00
27102BRENDA GALARZAREFUND RENTAL DEPOSIT100.00
17356GALLAGHER BENEFIT SERVICES INC19-042 BEN. CONSULT NOV 10,500.00
00071522GALLS INCUNIFORMS 27,510.28
27136LUIS GARCIAREIMBURSE-LIC RENEWAL469.90
W27085GARCIA, DAVID ANTONIOUB REFUND63.04
27101MICHELLE CANTU GARCIARENTAL DEPOSIT REFUND150.00
27138BEATRIZ A GARZAREFUND RENTAL DEPOSIT100.00
W27164GARZA, MARIO AUB REFUND70.36
9210GDI TIMSVEHICLE INSPECTION11.88
9670GEORGIA EXPO MFG. CORPBLACK BASE689.55
9602GEOTEST ENGINEERING18-032 THR 10/5/19482.90
00002609GFOATMEMBERSHIP DUES160.00
W27121GOBERT, AARONUB REFUND78.77
W27172GONZALES, JANET ALDAYUB REFUND93.14
W27093GONZALEZ, JOSE DEJESUSUB REFUND25.58
W27162GONZALEZ, LEONEL EUGENIOUB REFUND16.74
27188GRACIE GLOBAL LLCSURVIVAL TRAINING 1,790.00
11156GREAT PLAINS POOL AND SPA PRODUCTSMINOR EQUIPMENT17.50
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL 2,450.00
00071777GT DISTRIBUTORS INC19-002 POLICE DUTY GEAR 2,548.59
10344GULF COAST PET FOODSDOG AND CAT FOOD 3,342.49
00001113JIMMY L HADLEYATHLETIC OFFICIAL105.00
00001632HARRIS COUNTY APPRAISAL DISTRICTQTR 1 ASSESSMENT 113,089.00
00005329HARRIS-GALVESTON SUBSIDENCEPERMIT RENEWAL660.00
00001321HEWLETT-PACKARD ENTERPRISESERVER MAINTENANCE 5,762.64
00081524HOLTKE WRECKERTOWING CHARGES 2,240.00
00080055HOME DEPOTTOOLS103.92
24685HORIZON INTERNATIONAL GROUP, LLCM032 MUNICIPAL COURT BUILDING 164,825.00
00005133HOUSTON CHRONICLEPUBLICATION 1,427.15
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS490.22
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS34.34
00191601HR GREEN INCSYSTEM PLANNING 16,650.84
00082106HUGH LANDRUM & ASSOCIATESAPPRAISAL SERVICES 21,840.00
W27089IBARRA, MARCELA ROSALESUB REFUND30.85
22480IDEMIA IDENTITY & SECURITY USA LLCHANDHELD ID DEVICES 5,375.00
00004303IMSAMEMBERSHIP DUES320.00
00008099INFOSOL INC18-169 ON-SITE SUPPORT 7,680.00
00090140INKSPOT PRINTINGBIRTHDAY MAILING 1,775.37
10743IS SERVICEREPAIR PARTS313.65
25077J R SIMPLOT COMPANYFERTILIZER 4,955.00
22352J. MORALES, INC19-014 THR 10/22/19 #7 11,529.99
27099CRYSTAL JEFFERSONREFUND BASKETBALL FEE74.00
16902JERSON'S CONCRETECONCRETE 1,500.00
W27167JIMENEZ, MARIAUB REFUND82.76
9288JOHN A WALKER ROOFING CO, INCREPAIR LEAK 6,585.00
00101509JOHNSON GLASS & MIRROR COGLASS REPAIR875.55
20967JOHNSTON LLCPROFESSIONAL SERVICES 2,900.00
W27143JONES, EDNA NELSONUB REFUND16.84
00003243K & K TRACTOR SERVICEWEED/BRUSH CONTROL710.00
00008175KENALL INC19-012 THR 9/30/19 #6 74,475.34
00008175KENALL INC19-012 THR 10/22/19 #7 26,003.35
26526KIMLEY-HORN AND ASSOCIATES, INC19-121 THR 10/31/19 7,500.00
00110033KINLOCH EQUIPMENT & SUPPLYNOZZLES 12,401.79
20167KIT PROFESSIONALS, INC19-013 THR 10/22/19 #7 24,454.25
23566KNOWLEDGE CITY, LLCAV MATERIALS 1,600.00
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 1,283.41
23520LABOR FINDERSPERSONNEL SERVICES 1,320.01
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 4,367.65
W27082LEEPER, ANTHONY JAMESUB REFUND17.84
25282LEVEL ONE19-033 MAIL SVC-OCT 2,331.18
W27163LEZA, JOSE RAMON JR OR CRISTINAUB REFUND32.52
W27088LEZA, MELINDA ROCHAUB REFUND76.06
00002677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS 1,590.00
00007720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING 1,187.50
00007674LINEBARGER GOGGAN BLAIR & SAMPSONCOLLECTIONS - OCT 17,605.45
00006359LJA ENGINEERING INCCRS PROGRAM 3,186.00
00008146LOFLIN ENVIRONMENTAL SERVICESMONITORING SERVICES 3,600.00
W27157LOPEZ, ANASTACIOUB REFUND47.82
W27096LOVELL, CYNTHIA MUB REFUND107.36
00007367LOWER COLORADO RIVER AUTHORITYCITY WATER SYS TEST 7,490.00
W27118LOYA, LUIS V OR MA GUADALUPEUB REFUND83.26
19558LYNGSOE SYSTEMS, INCBOOK RETURN MAINT 12,767.00
W27128MACIAS, DORA ELIAUB REFUND75.82
9309MAR-CON SERVICES LLCS048 LAFFERTY RD. PAVING, DRAINAGE, & UTILITIES 428,171.81
25337MATHEW MARTINEZATHLETIC OFFICIAL394.00
00007373MASTER WORD SERVICES INCINTERPRETING SERVICES428.95
W27086MATA, ROBERT ALEX JRUB REFUND122.68
15591JON MATHEWSCIVIL SERVICE STIPEND50.00
00007283MCKINNEY CONSTRUCTIONW057 CITYWIDE WATERLINE REPLACEMENT 112,177.90
00001203MEADOR STAFFINGPERSONNEL SERVICES952.05
W27170MEMON, MANZOOR AUB REFUND100.00
00051236MILLER POOLSFOUNTAIN MAINT - OCT500.00
27140BLANCA MONTOYAREFUND RENTAL DEPOSIT150.00
00200913MONUMENT CHEVROLET19-110 REPAIR PARTS 1,035.37
27139LAURA MORALESRENTAL DEPOSIT REFUND150.00
00131222MORIN WRECKER SERVICETOWING CHARGES 1,820.00
00000892MOWERS INCLANDSCAPING PARTS 1,519.47
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 26,120.90
16250MULTIVISTAPHOTO DOCUMENTATION740.00
W27148MUNGUIA, JANET MARTINEZUB REFUND6.87
00006517MUNICIPAL EMERGENCY SERVICES INC19-117 SVC & REPAIRS100.50
26294MUNRO'S SAFETY APPAREL, LLCCOVERALLS 2,235.54
9637N. HOUSTON TRAILER & TRUCK SUPPLYBRAKE REPAIR PARTS 2,087.98
00140128NAEGELI TRANSPORTATION INCCONTAINER TRANSPORT860.00
9552NASCOCANVAS PANELS177.24
11221NEUTRON INDUSTRIESFLOOR/CHUTE CLEANER780.79
00005271NORTHERN TOOL & EQUIPMENTSKID SPRAYER 1,899.99
9973NORTHSTAR INDUSTRIESPANSY TANK SERVICES 2,012.86
00002370NOVUS WOOD GROUP19-049 GREEN WASTE 2,382.50
00003344NTS MIKEDONWATER FILLED BARRIERS 4,038.00
00002368OFFICE DEPOTOFFICE SUPPLIES 17,391.62
00003972OFFICEMAKERS, INC.OFFICE FURNTURE 4,864.80
W27144ONTIVEROS, ARTURO GUB REFUND19.22
W27177OPENDOOR LABS INCUB REFUND78.28
W27119ORDONEZ, MIRIAM DENESE ORUB REFUND102.86
W27115ORTEGA, AMALIA RAMIREZUB REFUND104.46
W27160ORTEGON IBARRA, VICTOR H ORUB REFUND92.37
W27165ORTIZ, GRACIELA MIJARESUB REFUND76.96
00007811PARK RIDGE ESTATESNATIONAL NIGHT OUT85.58
W27150PARMER, BRYAN ALAN OR RHONDAUB REFUND83.26
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS 33,255.10
11209PASADENA HOME CENTERMISC HARDWARE & TOOL786.28
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT240.00
T1127803PASADENA POLICE DEPT OFFICER SANTADONATION-LEAMON150.00
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS399.66
19130PATTERSON EQUIPMENT COMPANYCAMERA PARTS 1,591.03
10592PATTERSON VETERINARY SUPPLY INCNOVIBAC VACCINE 1,170.00
00003245PELTIER BROTHERS CONSTRUCTIONWW038 BURKE RD. W. ELLAINE & N MAIN LS REHAB 7,983.76
00001960PERFORMANCE RADIATORREPAIR PARTS109.99
W27112PESCADOR, JOELUB REFUND35.60
23979PG GOLF LLCRECYCLED GOLF BALLS 2,315.93
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 2,170.00
25980POSTAL PUBLICATIONSDEC/JAN ADVERTISEMENT400.00
00161520POTEET WRECKER SERVICETOWING CHARGES 2,380.00
18052PREFERRED TECHNOLOGIES LLCCAMERA REPAIRS622.50
00006653PROFESSIONAL TURF PRODUCTSMOWER 33,483.64
20968PS LIGHTWAVE, INC17-183 NETWORK COMM693.68
00002467R & R PRODUCTS INCMOWING EQUIP PARTS511.93
W27176R L EQUITY LLCUB REFUND80.56
W27090RAMAJ, RAMESHUB REFUND21.06
00180504REDS SAFE & LOCK SERVICE, INC.HARDWARE & TOOLS680.58
W27107REYES, EUSTAVOUB REFUND23.04
W27108REYES, EUSTAVOUB REFUND23.04
W27129RICE, SARA ANNUB REFUND55.50
W27174RICHARDS, MICHAELUB REFUND72.64
W27159RILEY, JULIE HERRINGTONUB REFUND67.56
W27131RITTER, DEVINUB REFUND102.16
W27127ROBLEDO, VICTOR MANUEL JRUB REFUND42.24
W27094RODRIGUEZ, MARTHAUB REFUND54.26
25546ROSE DREW INC, DBA SHOWCASESDVD CASES 5,405.94
00007383RICHARD H ROWLAND JRWEED/BRUSH CONTROL450.00
T0616194RPS GROUP19-015 THR 10/22/19 #8 4,719.33
00001623RUSH TRUCK CENTERS OF TEXASASPHALT DISTRIBUTOR 194,209.00
10110S&B INFRASTRUCTURE LTD19-016 THR 10/22/19 A-6 #5 200,771.79
10110S&B INFRASTRUCTURE LTD19-016 THR 10/22/19 C-2 #5 101,908.06
19427S&S INVESTIGATIONS AND SECURITY, IN19-118 SEC OFFICERS 5,009.04
00190732SAM'S CLUBEVENT FOOD ITEMS 1,069.15
W27133SANTOS GONZALEZ, CAROLINA GUB REFUND42.67
12747SC FUELS8408 GAL UNL FUEL 60,867.73
W27193SHIN INVESTMENTS LLCUB REFUND84.16
21856SIDDONS-MARTIN EMERGENCY GROUPORD 19-182 FIRE TRUCK 1,298,648.30
11135SILSBEE FORDVEHICLE 58,461.00
13040SIRRUS ENGINEERS INC19-017 THR 9/30/19 A-1 #5 22,281.10
13040SIRRUS ENGINEERS INC19-017 THR 10/22/19 A-1 #6 17,866.41
13040SIRRUS ENGINEERS INC19-017 THR 9/30/19 A-4 #5 37,462.54
13040SIRRUS ENGINEERS INC19-017 THR 10/22/19 A-4 #6 31,314.93
13040SIRRUS ENGINEERS INC19-017 THR 9/30/19 HH #3 438,790.00
13040SIRRUS ENGINEERS INC19-017 THR 10/22/19 HH #4 173,600.00
00004250SMART MATERIALS INCSAND294.00
W27151SMITH, WESLEY RAYNARDUB REFUND53.44
00005140SOLIDEAL INDUSTRIAL TIRE INCFORKLIFT TIRES 2,129.30
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS72.00
00008318SOUTHERN TIRE MARTTIRES 12,418.00
8810SOUTHWEST INTERNATIONAL TRUCKS, INCCHASIS ALTEC CRANE BODY 200,314.78
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER 1,080.86
00191603SPECTRUM CORPORATIONMARQUEE SIGN REPAIRS240.00
10102SSCIRADON/ASBESTOS TEST 20,571.00
W27110STAGGS PROPERTIES LLCUB REFUND85.06
W27173STANLEY, DIANEUB REFUND8.71
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES451.00
00192006STEWART & STEVENSON POWER PRODUCTSREPAIR PARTS400.38
W27092STICH, ROBERT LLOYDUB REFUND96.29
22756STRATEGIC AUTOMATION SERVICES, LLCSCADA SYSTEM REPAIRS 2,700.00
26471SUBSITE, LLCSEWER MAINLINE CAMERA 33,121.56
W27183SUNLAND CONSTRUCTION INCUB REFUND92.64
9253SUPERION, LLCCOGNOS MIGRATION 8,663.45
W27081SVIDRON, KATHLEEN ANNUB REFUND103.65
9840SYSCO HOUSTONFOOD FOR INMATES913.85
27073ADALBERTO TAMEZIACP28.85
W27182TARANTINO, JENNIFER ORUB REFUND89.56
00006767TCEQWATER SYS PERMIT FEE 90,387.85
13905PAIGE TEAGUEWREATH CONTEST PRIZE25.00
00003941TEXAS AMERICAN EXTERMINATINGPEST CONTROL-ROACHES 2,765.00
00008078TEXAS DEPARTMENT OF HEALTHASBESTOS ABATEMENT 3,740.00
00007310TEXAS DEPARTMENT OF LICENSINGPOLYGRAPH LICENSE FEE350.00
00002329TEXFORD BATTERIESBATTERIES 2,583.74
26962THE CENTER FOR AMERICAN ANDTRAINING CLASS 6,500.00
11054THE TREE HOUSE, INCTONER CARTRIDGES578.08
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL735.00
W27109THOMAS, EDMONDUB REFUND196.19
W27097THORP, LINDAUB REFUND103.77
W27120TLG RESTAURANTUB REFUND346.03
W27161TORRES, DESARAY LEONAUB REFUND91.26
W27156TORRES, KARINA ELIZABETHUB REFUND97.66
14702JOSUE TOVARATHLETIC OFFICIAL270.00
00007549ROGELIO TOVARATHLETIC OFFICIAL105.00
10019TRAFFIC LOGIXTRAFFIC SPEED CUSHION 40,600.00
00140168TRAFFICWARE GROUP, INCSOFTWARE MAINTENANCE 12,500.00
00000541TRIPLE S STEELMETAL96.00
00003539U-HAULPROPANE51.29
10646UNIFIRSTFLEET SHOP TOWELS604.27
W27184VACA UNDERGROUND UTILITIES INCUB REFUND150.00
00007176VERIZON WIRELESSAIRCARDXXXX93300001569.85
00007176VERIZON WIRELESSAIRCARDXXXX07700001265.93
00007176VERIZON WIRELESSAIRCARDXXXX07700003493.87
00007176VERIZON WIRELESSAIRCARDXXXX07700004417.89
00007176VERIZON WIRELESSAIRCARDXXXX07700005639.83
00007176VERIZON WIRELESSAIRCARDXXXX07700006 1,595.58
00007176VERIZON WIRELESSAIRCARDXXXX07700007455.88
00007176VERIZON WIRELESSAIRCARDXXXX07700008569.85
00007176VERIZON WIRELESSAIRCARDXXXX07700011890.23
00007176VERIZON WIRELESSAIRCARDXXXX07700012 10,651.20
00007176VERIZON WIRELESSAIRCARDXXXX07700013303.92
00007176VERIZON WIRELESSAIRCARDXXXX07700014455.88
00007176VERIZON WIRELESSAIRCARDXXXX07700015417.89
00007176VERIZON WIRELESSAIRCARDXXXX0770001875.98
00007176VERIZON WIRELESSAIRCARDXXXX0770001975.98
00007176VERIZON WIRELESSAIRCARDXXXX07700020189.95
00007176VERIZON WIRELESSAIRCARDXXXX07700021303.92
00007176VERIZON WIRELESSAIRCARDXXXX07700022113.97
00007176VERIZON WIRELESSAIRCARDXXXX07700023151.96
00007176VERIZON WIRELESSAIRCARDXXXX59300001 1,291.66
W27166VICTORIA'S PROPERTIESUB REFUND806.74
W27175VILLANUEVA, MYRAUB REFUND25.01
15592VICTOR VILLARREALCIVIL SERVICE STIPEND50.00
10923VOIANCE LANGUAGE SERVICES, LLC13-103 LANG SVC-OCT527.46
00002071WASTE MANAGEMENTCITY LANDFILL DUMPING 9,731.25
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 34,645.20
00002071WASTE MANAGEMENTANIMAL DISPOSAL443.16
00002071WASTE MANAGEMENTROLLOFF DUMPSTER SVC249.37
00002071WASTE MANAGEMENTDUMPSTER SERVICE498.74
00002071WASTE MANAGEMENTDUMPSTER OVERFLOW FEE173.31
00002071WASTE MANAGEMENTPORTABLE TOILETS75.30
00002071WASTE MANAGEMENT50 WASTE BOXES250.40
00002071WASTE MANAGEMENTRESIDENTIAL TRASH OCT 302,011.87
00002071WASTE MANAGEMENTROLLOFF DUMPSTER SVC498.74
00200596WASTE SYSTEMS EQUIPMENT INCCAPTIVE REPAIR PARTS73.61
26673WAY-TECH, INCF007 CONSTRUCTION FIRE STATION #8 91,441.41
00004285WCA WASTE CORPORATIONCITIZEN LANDFILL DUMP 1,461.22
74690HERMAN WEBERCIVIL SERVICE STIPEND50.00
23961WEST SANITATION SERVICES, INCODOR NEBULIZER-NOV180.00
W27134WHITE, CHARLOTTEUB REFUND21.96
T0218511PIERCE WHITEHEADATHLETIC OFFICIAL24.00
00000678JAMES A WILLIAMSATHLETIC OFFICIAL210.00
W27113WILLIAMS, CAROL HUMPHERYSUB REFUND60.50
W27186WINSTEAD, COREY J OR AMY NUB REFUND46.24
00006749WORTH HYDROCHEM OF HOUSTONPREVENTATIVE MAINT325.00
W27185X2 MEDIA, LLCUB REFUND704.41
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE-NOV 17,622.76
H1959YADIRA VASQUEZREPLACE A/P CK **80655.00
W27087YILMAZ, SADIKUB REFUND46.92
W27146ZARI INVESTMENTS LLCUB REFUND94.96
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 #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT$825.00
TX4402216 Harris Investors, LLCRENT 7,501.00
TX440Cherrybrook PlaceRENT 3,717.00
TX440Jasmine Park ApartmentsRENT 2,308.00
TX440AVN Management LLCRENT 1,693.00
TX440Better World Properties LLCRENT 10,596.00
TX440Better World Properties LLCRENT 12,464.00
TX440Better World Properties LLCRENT 10,825.00
TX440Better World Properties LLCRENT 11,777.00
TX440Better World Properties LLCRENT 5,273.00
TX440Dale MuehlenbrockRENT 1,017.00
TX440RJS PropertiesRENT554.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,550.00
TX440Old South Apartments LTDRENT 7,438.00
TX440John R EvansRENT535.00
TX440Gary BoltonRENT 1,754.00
TX440Britany Village ApartmentsRENT 8,133.00
TX440Pablo & Liliam HendersonRENT784.00
TX440Saddle Oaks LTDRENT 11,149.00
TX440Saddle Oaks LTDRENT 6,035.00
TX440Bayou Willows AptsRENT 12,988.00
TX440Bayou Willows AptsRENT 9,997.00
TX440Empire Village ApartmentsRENT 5,270.00
TX440Michael J RamirezRENT610.00
TX440Tx Pasadena Housing L.P.RENT 9,751.00
TX440Tx Pasadena Housing L.P.RENT 9,363.00
TX440Tx Pasadena Housing L.P.RENT 8,668.00
TX440Seville Place AptsRENT 12,521.00
TX440Seville Place AptsRENT 12,866.00
TX440JP Oakwood InvestmentsRENT 13,234.00
TX440JP Oakwood InvestmentsRENT 10,481.00
TX440Jaynand SinghRENT903.00
TX440Quarters on Red BluffRENT 11,658.00
TX440The Villas at ShaverRENT 10,533.00
TX440The Villas at ShaverRENT 14,435.00
TX440The Villas at ShaverRENT 13,101.00
TX440The Villas at ShaverRENT 12,790.00
TX440The Villas at ShaverRENT 9,911.00
TX440Windshire ApartmentsRENT 11,206.00
TX440Windshire ApartmentsRENT 13,297.00
TX440Windshire ApartmentsRENT 11,614.00
TX440M&L 168 L.L.C.RENT 7,099.00
TX440RHP Oak Run Manor LPRENT750.00
TX440Glenwood Trails, LTDRENT 13,042.00
TX440Glenwood Trails, LTDRENT 11,232.00
TX440Jorge HernandezRENT683.00
TX440Dipak PatelRENT 1,896.00
TX440Frank H Stambaugh JrRENT349.00
TX440Windsor Gardens Housing Ltd.RENT 10,433.00
TX440Hampshire Court Apartment HomesRENT 9,955.00
TX440Hampshire Court Apartment HomesRENT 9,483.00
TX440Hampshire Court Apartment HomesRENT 6,875.00
TX440Providence Town Square Housing LTDRENT 10,910.00
TX440Providence Town Square Housing LTDRENT 1,353.00
TX440Larry R Born IIIRENT921.00
TX440Falls of Deer Park LPRENT 3,359.00
TX440MPM AssetsRENT 7,782.00
TX440SRP Sub LLCRENT 1,312.00
TX440A&J 128 LLCRENT669.00
TX440WFI Management LLCRENT 2,202.00
TX440Kyle A. ShenkirRENT428.00
TX440Avalon Village Townhomes LLCRENT995.00
TX440SMU Real Estate Holdings LLCRENT 3,767.00
TX440Regency United LLCRENT 6,521.00
TX440ASU Real Estate Holdings LLCRENT 3,037.00
TX440M&E Interests LLCRENT624.00
TX440Eden Rock AptRENT 10,537.00
TX440Gonzalez GS Properties LLCRENT583.00
TX440Amar LLCRENT 1,267.00
TX440Mariposa Pecan Park LPRENT 2,348.00
TX440Pasa Housing GroupRENT 7,942.00
TX44029SC Casa Palmas LPRENT 1,040.00
TX440Lori OlivaresRENT575.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,152.00
TX440Glenwood Trails II LPRENT 4,075.00
TX440ANAV DBA Alpine Village AptRENT 4,449.00
TX440Robert Terry RinehartRENT568.00
TX440Fong Kien HauRENT 1,209.00
TX440Chunxia XuRENT716.00
TX440Samuel MorenoRENT947.00
TX440Sarah WullschlegerRENT658.00
TX440Augusta Red Pines, LLCRENT 12,935.00
TX440Augusta Red Pines, LLCRENT 7,010.00
TX440Las Acacias INCRENT 1,241.00
TX440Augusta Ashwood Park LLCRENT 11,313.00
TX440Augusta Ashwood Park LLCRENT415.00
TX440Falls of Las Villas LLCRENT 2,953.00
TX440Falls of Alta Vista, LLCRENT611.00
TX440IB3 Management Group IncRENT 13,626.00
TX440IB3 Management Group IncRENT 4,562.00
TX440MPM Assets III, LLCRENT 11,744.00
TX440G5 Investors LLCRENT 1,091.00
TX440APTEPRENT 9,449.00
TX440APTEPRENT642.00
TX440Rockstar Maple TrailRENT 3,379.00
TX440Fairmont Oaks ApartmentsRENT 2,368.00
TX440APTWTRENT 1,294.00
TX440Paul M HelfertRENT693.00
TX440RL Equity LLCRENT271.00
TX440Robert Sean ParnellRENT877.00
TX440TX Strawberry Apartments LTDRENT 3,229.00
TX440Fairfield Parkway Senior LLCRENT 7,667.00
TX440Zane & Jack Properties LLCRENT875.00
TX440Quality Homes 4 LessRENT751.00
TX440Doris AgnewRENT 1,350.00
TX440Avis Ann PatrickRENT 1,399.00
TX440Town Square AptRENT 7,501.00
TX440BRAZOS VALLEY COUNCIL OF GOVERNMENTRENT537.11
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 DATECARD HOLDERVENDORAMOUNT
10/16/2019A ALEMANSHIPLEY CENTER ST CS$43.95
10/16/2019A ALEMANSTARBUCKS STORE 2238953.85
10/23/2019A ALEMANPAPPAS BAR-B-Q37.00
10/25/2019A ALEMANAMZN MKTP US*XH1ZT9P0339.40
11/01/2019A ESPINOZAAMZN MKTP US*7M4RL69P363.95
11/01/2019A ESPINOZAAMZN MKTP US*S89ZS3H3345.86
10/14/2019A ESPINOZAAMZN MKTP US*3T0MY9LN3114.72
11/04/2019A F MUELLEROFFICE DEPOT #1127205.77
10/25/2019A GALVANAIRGAS CENTRAL180.89
10/09/2019A GALVANRED S SAFE AND LOCK SE8.36
10/09/2019A GALVANRED S SAFE AND LOCK SE25.99
10/17/2019A GALVANRED S SAFE AND LOCK SE91.99
10/17/2019A GALVANLOWES #01053*41.40
10/16/2019A GALVANFASTENAL COMPANY 01TX469.33
10/17/2019A LEITNERCBT*02 TX A&M UNIV FEE0.50
10/17/2019A LEITNERCBT* AG RESEARCH INV P18.00
10/21/2019A LEITNERLOWES #01053*79.80
10/09/2019A LEITNERCBT* AG RESEARCH INV P6.00
10/09/2019A LEITNERPST*ATLAS PHARMACEUTI81.60
10/09/2019A LEITNERCBT*02 TX A&M UNIV FEE0.17
10/23/2019A LEITNERAMAZON.COM*IC8B57GX377.12
10/23/2019A LEITNERAMZN MKTP US*ET22I5SY354.00
11/01/2019A NEWELLXEROX BUSINESS SOLUTIO25.00
10/30/2019A NEWELLCOMCAST HOUSTON CS 1X135.25
10/14/2019A NEWELLTHE HOME DEPOT #056557.47
10/17/2019A ONTIVEROSAMAZON.COM*IE2QC63W356.97
10/30/2019A ONTIVEROSHARBOR FREIGHT TOOLS 153.64
11/01/2019A ONTIVEROSAMZN MKTP US*9S8GW7MH327.99
11/05/2019A PRIETOTHE HOME DEPOT #056526.97
10/18/2019A PRIETOMCCOYS #245.55
10/14/2019A PRIETOTHE HOME DEPOT #056526.10
10/11/2019A TEAGUEJACK RIPPER & ASSOCIAT(2.50)
11/04/2019A TEAGUEWURTH USA INC539.94
11/05/2019B CALVILLOWAL-MART #075230.46
10/24/2019B CALVILLOWM SUPERCENTER #75216.70
10/22/2019B CALVILLOWAL-MART #27243.76
10/22/2019B CALVILLOLARRY'S ARTS AND CRAFT9.98
10/15/2019B CALVILLOWAL-MART #07522.98
10/15/2019B CALVILLOWM SUPERCENTER #75257.96
10/15/2019B CALVILLOMICHAELS STORES 991222.98
10/15/2019B CALVILLOWM SUPERCENTER #75213.08
10/23/2019B ELLISPASADENA HOME CENTER15.97
11/04/2019B ELLISREDS SAFE AND LOCK150.00
10/10/2019B HAMLETTSAMSCLUB.COM650.33
10/10/2019B RODRIGUEZKROGER #33710.57
10/10/2019B RODRIGUEZKROGER #3377.64
10/11/2019B RODRIGUEZACADEMY SPORTS #16627.96
10/11/2019B RODRIGUEZTARGET 0001396196.93
10/14/2019B RODRIGUEZTHE HOME DEPOT #056533.98
10/21/2019B RODRIGUEZTARGET 0001396167.07
10/31/2019B RODRIGUEZKROGER #33770.60
10/24/2019B RODRIGUEZKROGER #33722.06
10/23/2019B RODRIGUEZB & G PASADENA WHOLESA48.70
10/29/2019B RODRIGUEZTARGET 0001396135.98
10/28/2019B RODRIGUEZPRAXAIR DIST INC 70988135.36
10/28/2019B RODRIGUEZKROGER #35428.22
10/28/2019C AIR TRAVELUBER TRIP6.40
10/28/2019C AIR TRAVELUBER TRIP3.00
10/28/2019C AIR TRAVELUBER TRIP12.14
10/28/2019C AIR TRAVELUBER TRIP42.71
10/28/2019C AIR TRAVELUBER TRIP1.00
10/28/2019C AIR TRAVELUBER TRIP7.46
10/28/2019C AIR TRAVELUBER TRIP8.01
10/28/2019C AIR TRAVELUBER TRIP29.87
10/28/2019C AIR TRAVELUBER TRIP28.85
10/28/2019C AIR TRAVELUBER TRIP39.74
10/25/2019C AIR TRAVELUBER TRIP34.06
10/31/2019C AIR TRAVELUBER TRIP27.38
10/31/2019C AIR TRAVELUBER TRIP27.96
10/31/2019C AIR TRAVELUBER TRIP5.47
11/05/2019C AIR TRAVELUBER TRIP38.21
11/05/2019C AIR TRAVELUBER TRIP16.79
11/05/2019C AIR TRAVELUBER TRIP2.97
11/05/2019C AIR TRAVELUBER TRIP1.00
10/21/2019C AIR TRAVELUBER TRIP42.19
10/30/2019C CAR WASHMISTER CAR WASH 1,453.90
11/01/2019C DEVILLIERWAL-MART #272439.96
10/25/2019C DEVILLIERHARBOR FREIGHT TOOLS 153.86
10/25/2019C DEVILLIERWAL-MART #075241.92
10/28/2019C DEVILLIERPASADENA HOME CENTER2.32
10/22/2019C DEVILLIERHARBOR FREIGHT TOOLS 141.94
10/24/2019C GREENPASADENA TRAILER & TRU129.00
10/25/2019C HESTERPASADENA TRAILER & TRU41.95
10/21/2019C HESTERTHE HOME DEPOT #056514.94
10/16/2019C HVACCE HOUSTON SE69.00
10/16/2019C HVACCE HOUSTON SE40.44
10/16/2019C HVACCE HOUSTON SE46.92
10/14/2019C HVACCE HOUSTON SE50.00
10/14/2019C HVACHUNTON DISTRIBUTION107.83
10/11/2019C HVACCE SOUTH CENTRAL546.61
10/09/2019C HVACCE HOUSTON SE10.71
10/25/2019C HVACCE HOUSTON SE67.86
10/25/2019C HVACCE HOUSTON SE168.63
10/29/2019C HVACCE HOUSTON SE40.44
10/30/2019C HVACCE HOUSTON SE40.44
10/25/2019C JONESPASADENA HOME CENTER20.97
10/25/2019C JONESPASADENA HOME CENTER45.93
10/09/2019C JONESGEMAIRE DISTRIBUTORS L97.00
10/16/2019C JONESFASTENAL COMPANY 01TX475.00
10/18/2019C JONESTHE HOME DEPOT #056532.24
10/09/2019C LOFTIN-SHEWAL-MART #272434.94
11/04/2019C LOFTIN-SHESUBWAY 0038895992.47
11/01/2019C OCONNORADOBE STOCK29.99
11/01/2019C OCONNORFACEBK *TB7MUMAQ228.21
10/23/2019C OCONNOR99 CENTS ONLY STORES 252.92
10/25/2019C OCONNORMICHAELS STORES 991232.15
10/18/2019C OCONNORTHE HOME DEPOT #056549.28
10/18/2019C OCONNORLOWES #01053*25.48
10/11/2019C PARKERHACH COMPANY426.63
10/28/2019C PARKERTHE HOME DEPOT #056514.25
11/04/2019C PARKERHACH COMPANY720.79
10/24/2019C PLUMBINGINT*IN *MODERN PLUMBIN156.83
10/23/2019C PLUMBINGINT*IN *MODERN PLUMBIN16.17
10/25/2019C PLUMBINGINT*IN *MODERN PLUMBIN58.32
10/11/2019C PLUMBINGINT*IN *MODERN PLUMBIN33.56
10/17/2019C PLUMBINGINT*IN *MODERN PLUMBIN12.48
10/17/2019C PLUMBINGINT*IN *MODERN PLUMBIN41.33
10/24/2019C PROGRAMS*EXPEDITED CARD DELIVERY25.00
10/25/2019C R BRYANTRIDLEY S VACUUM CO425.00
10/29/2019C R BRYANTGRAY CHEM84.15
11/01/2019C R BRYANTFASTENAL COMPANY 01TX432.00
10/08/2019C R BRYANTLOWES #01053*165.25
10/09/2019C T GENZERAGEX CONFERENCE SERVIC170.00
10/09/2019C T GENZERAGEX CONFERENCE SERVIC340.00
10/23/2019C T GENZERTHE HOME DEPOT #056539.80
10/24/2019C TRAVELLION LEADERSHIP INST849.00
10/25/2019C TRAVELEMBASSY SUITES478.40
10/25/2019C TRAVELINNJOY HOSPITALITY277.29
10/24/2019C TRAVELAMERICAN 00123848970895387.61
10/24/2019C TRAVELAMERICAN 0012384909701378.00
10/28/2019C TRAVELHOME2 SUITES BY HILTON131.10
10/28/2019C TRAVELSHERATON NORFOLK666.68
10/28/2019C TRAVELSHERATON DOLPHIN HOTEL855.05
10/28/2019C TRAVELSHERATON NORFOLK666.68
10/28/2019C TRAVELHOLIDAY INN EXPRESS &560.40
11/01/2019C TRAVELINTERCONTINENTAL CHICA 1,198.72
10/31/2019C TRAVELEEOC TRAINING INST875.00
10/30/2019C TRAVELINTERCONTINENTAL CHICA505.08
11/01/2019C TRAVELHYATT REGENCY CHICAGO 1,216.16
11/01/2019C TRAVELHYATT CHIC MAGNIFICNT841.77
11/01/2019C TRAVELINTERCONTINENTAL CHICA 1,198.72
11/01/2019C TRAVELLOEWS HOTELS608.14
11/04/2019C TRAVELNATIONAL TECHNICAL INV 1,650.00
11/04/2019C TRAVELHARDIN AND ASSOCIATES265.00
11/05/2019C TRAVELLION LEADERSHIP INST849.00
11/05/2019C TRAVELCOURTYARD BY MARRIOTT 1,030.50
11/04/2019C TRAVELNATIONAL TECHNICAL INV 2,150.00
10/09/2019C TRAVELPAYPAL *LION849.00
10/08/2019C TRAVELTEXAS PUBLIC HEALTH600.00
10/14/2019C TRAVELHILTON WACO741.75
10/14/2019C TRAVELHILTON WACO741.75
10/14/2019C TRAVELHILTON ARLINGTON TEXAS983.10
10/14/2019C TRAVELHOLIDAY INN LAS COLINA234.60
10/14/2019C TRAVELHILTON ARLINGTON TEXAS983.10
10/14/2019C TRAVELHAMPTON INN185.96
10/14/2019C TRAVELHILTON WACO741.75
10/14/2019C TRAVELHILTON ARLINGTON TEXAS983.10
10/18/2019C TRAVELGREAT WOLF GRAPEVINE248.58
10/21/2019C TRAVELHOLIDAY INN EXPRESS432.40
10/21/2019C TRAVELHYATT CHIC MAGNIFICNT280.59
10/21/2019C TRAVELEMBASSY SUITES SAN MR529.00
10/22/2019C TRAVEL CARCHIPOTLE 21179.20
10/22/2019C TRAVEL CARSQU*SQ *HOEGEMEYER'S B23.63
10/22/2019C TRAVEL CARSTARBUCKS STORE 0672011.26
10/21/2019C TRAVEL CARLUBYS CAFE #0014 Q9914.15
10/21/2019C TRAVEL CARLONE STAR ATTITUDE BUR22.00
10/21/2019C TRAVEL CARWHATABURGER 373 Q268.05
10/21/2019C TRAVEL CARSHERATON DOLPHIN DININ114.31
10/21/2019C TRAVEL CARTEXAS ROADHOUSE #226529.73
10/21/2019C TRAVEL CARSCHOBELS RESTAURANT19.38
10/21/2019C TRAVEL CARCHICK-FIL-A #023895.61
10/21/2019C TRAVEL CARJACK IN THE BOX 08666.81
10/21/2019C TRAVEL CARSCHOBELS RESTAURANT22.38
10/21/2019C TRAVEL CAREMBASSY CAFFEINAS CAFE6.87
10/21/2019C TRAVEL CARHOOTERS OF SAN MARCOS23.08
10/21/2019C TRAVEL CARCHICK-FIL-A #023899.57
10/21/2019C TRAVEL CARWHATABURGER 578 Q2614.52
10/18/2019C TRAVEL CARIN N OUT BURGER 31410.23
10/18/2019C TRAVEL CARHAYS COUNTY BBQ24.06
10/18/2019C TRAVEL CARJACK IN THE BOX 08664.64
10/18/2019C TRAVEL CARIN N OUT BURGER 3148.06
10/18/2019C TRAVEL CARJACK IN THE BOX 08666.92
10/18/2019C TRAVEL CARHAYS COUNTY BBQ21.90
10/18/2019C TRAVEL CAREMBASSY CAFFEINAS CAFE10.66
10/18/2019C TRAVEL CARGARCIAS MEXICAN FOOD R17.01
10/18/2019C TRAVEL CARTEXAS ROADHOUSE #226524.46
10/18/2019C TRAVEL CAROLIVE GARDE4950004495848.20
10/18/2019C TRAVEL CAREMBASSY CAFFEINAS CAFE2.71
10/18/2019C TRAVEL CAROLIVE GARDE4950004495837.96
10/18/2019C TRAVEL CARGARCIAS MEXICAN FOOD R17.01
10/18/2019C TRAVEL CARTEXAS ROADHOUSE #226526.62
10/21/2019C TRAVEL CARHOOTERS OF SAN MARCOS24.04
10/21/2019C TRAVEL CAREMBASSY CAFFEINAS CAFE2.71
10/21/2019C TRAVEL CAROLD WEST CAFE DENTON18.00
10/22/2019C TRAVEL CARWHATABURGER 834 Q268.38
10/22/2019C TRAVEL CARSCHLOTZSKY S 275015.98
10/22/2019C TRAVEL CARPANERA BREAD #601872 P17.94
10/16/2019C TRAVEL CARTARGET 0002438017.64
10/16/2019C TRAVEL CARTARGET 0002438045.80
10/16/2019C TRAVEL CARLITTLE CAESARS 3412-009.52
10/17/2019C TRAVEL CARPANERA BREAD #20445613.39
10/17/2019C TRAVEL CAREMBASSY CAFFEINAS CAFE12.28
10/17/2019C TRAVEL CAREMBASSY CAFFEINAS CAFE13.28
10/17/2019C TRAVEL CARKRISPY KREME #11914.56
10/17/2019C TRAVEL CARPANERA BREAD #20445613.39
10/17/2019C TRAVEL CARCHILI'S SAN MARCOS12.73
10/17/2019C TRAVEL CARCRACKER BARREL #228 SA24.72
10/17/2019C TRAVEL CARCRACKER BARREL #228 SA16.73
10/15/2019C TRAVEL CARPLUCKERS-SAN MARCOS-RE31.25
10/15/2019C TRAVEL CARH-E-B #45519.83
10/15/2019C TRAVEL CARH-E-B #45514.74
10/17/2019C TRAVEL CARCHILI'S SAN MARCOS15.64
10/15/2019C TRAVEL CARPLUCKERS-SAN MARCOS-RE20.75
10/16/2019C TRAVEL CARGRISTMILL RIVER REST26.57
10/16/2019C TRAVEL CARSONIC DRIVE IN #62107.12
10/16/2019C TRAVEL CARFIREHOUSE SUBS #126812.22
10/16/2019C TRAVEL CARPLUCKERS-SAN MARCOS-RE26.05
10/16/2019C TRAVEL CARGRISTMILL RIVER REST24.25
10/16/2019C TRAVEL CARSONIC DRIVE IN #62103.88
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10/17/2019S BELLARECONOCUTS410.00
10/17/2019S BELLARCHUYS PASADENA35.00
10/25/2019S CUDETARGET 0001396172.99
10/24/2019S CUDEWM SUPERCENTER #7527.84
10/24/2019S CUDEBELL CLEANERS23.98
10/29/2019S CUDEHARBOR FREIGHT TOOLS 116.97
10/29/2019S DAVISJOE VS 9 #75310.28
11/01/2019S DAVISYA YA E FAVORMART171.20
10/22/2019S DAVISCLEAR LAKE10.98
10/17/2019S DAVISHOBBY-LOBBY #010335.99
10/21/2019S DAVISNASA21.45
10/21/2019S DAVISHIDDEN TREASURES12.00
10/21/2019S DAVISHIDDEN TREASURES84.55
10/11/2019S DAVISWM SUPERCENTER #27246.60
10/11/2019S DAVISWM SUPERCENTER #27247.88
10/14/2019S HINOJOSATEXAS AWWA150.00
10/14/2019S ROBERSON4IMPRINT164.97
10/16/2019S ROBERSONWALGREENS #413321.54
10/16/2019S ROBERSONOFFICE DEPOT #266278.69
10/16/2019S ROBERSONHARBOR FREIGHT TOOLS 1161.94
10/15/2019S ROBERSONWAL-MART #272434.68
10/21/2019S ROBERSONWM SUPERCENTER #272424.46
10/10/2019S ROBERSONPAYPAL *TEXASPUBLIC129.50
10/22/2019S ROBERSONLESLIES POOL SPLY189.96
10/28/2019S ROBERSONAMZN MKTP US*NA3DQ8X9316.98
10/25/2019S ROBERSONHARBOR FREIGHT TOOLS 155.46
10/25/2019S ROBERSONHARBOR FREIGHT TOOLS 199.98
10/25/2019S ROBERSONPAYPAL *ED LEVERAGE325.00
10/31/2019S ROBERSONTHE HOME DEPOT 56568.91
10/31/2019S ROBERSONTHE HOME DEPOT 56513.24
11/04/2019S SENNKROGER #33726.94
10/28/2019S SENNAMZN MKTP US*AF2YO5XZ315.97
10/08/2019S SENNH-E-B #715116.80
10/09/2019S SENNAMZN MKTP US*BH7H98K73118.78
10/08/2019S SNOWDENADI-HU(646.22)
10/11/2019S SNOWDENADI-HU596.97
10/25/2019S SNOWDENOFFICE DEPOT #112747.21
10/25/2019S SNOWDENOFFICE DEPOT #112747.39
10/24/2019S SNOWDENOFFICE DEPOT #266112.99
10/29/2019S SOLIZPPG PAINTS 960191.85
10/15/2019S T MOURTAKOPUBLIC TREASURY INS64.00
10/14/2019S T MOURTAKOTEXAS AWWA750.00
10/14/2019S THOMASTHE HOME DEPOT #056532.94
10/14/2019S THOMASTHE HOME DEPOT #056521.26
10/14/2019T BOWMANPASADENA HOME CENTER16.99
10/14/2019T BOWMANPASADENA HOME CENTER32.47
10/21/2019T BOWMANGRAINGER15.50
10/30/2019T BOWMANPASADENA HOME CENTER25.28
10/31/2019T BOWMANPASADENA HOME CENTER25.45
10/30/2019T BOWMANPASADENA HOME CENTER13.12
10/31/2019T BOWMANPASADENA HOME CENTER28.99
11/05/2019T BOWMANREDS SAFE AND LOCK22.48
10/24/2019T BOWMANTHE HOME DEPOT 56587.87
10/22/2019T BOWMANRED S SAFE AND LOCK SE33.19
10/24/2019T KENNEDYTIP TOP TIRE SUPPLY61.65
10/23/2019T KENNEDYTIP TOP TIRE SUPPLY89.01
10/24/2019T KENNEDYBROCK AUTO REPAIR LLC50.00
10/24/2019T KENNEDYBROCK AUTO REPAIR LLC50.00
10/23/2019T KENNEDYBROCK AUTO REPAIR LLC50.00
10/15/2019T KENNEDYMAC HAIK FORD PARTS85.00
10/15/2019T KENNEDYMAC HAIK FORD PARTS65.62
10/15/2019T KENNEDYINSPECTOR QUICK25.50
10/14/2019T KENNEDYTHE HOME DEPOT #056563.96
10/09/2019T KENNEDYRED S SAFE AND LOCK SE18.00
10/09/2019T KENNEDYAN CHEVROLET GULF FREE299.46
10/16/2019T MILLERAMZN MKTP US*EQ5AJ85Q3159.90
10/15/2019T MILLERAMZN MKTP US*467Y418C3299.99
10/09/2019T REGISTRATITX AMATEUR ATH FED200.00
10/24/2019T REGISTRATIINT*IN *TEXAS AMATEUR40.00
10/24/2019T RODRIGUEZAMAZON.COM*HJ44K5UB339.85
10/24/2019T RODRIGUEZAMAZON.COM*HJ44K5UB346.72
10/23/2019T RODRIGUEZKROGER #3378.36
10/23/2019T RODRIGUEZKROGER #33739.12
10/22/2019T RODRIGUEZCENTRAL MARKET #49176.73
11/01/2019T RODRIGUEZB & G PASADENA WHOLESA13.99
10/31/2019T RODRIGUEZWM SUPERCENTER #2724167.93
10/31/2019T RODRIGUEZPARTY CITY 41037.46
10/08/2019T RODRIGUEZAMZN MKTP US*3D2DB8643218.69
10/08/2019T RODRIGUEZAMZN MKTP US*3D2DB864343.44
10/09/2019T RODRIGUEZKROGER #33786.88
10/11/2019T RODRIGUEZNTLREST SERVSAFE100.00
10/11/2019T RODRIGUEZACE MART GULF FREEWAY454.04
10/10/2019T RODRIGUEZCRICUT(5.99)
10/11/2019T RODRIGUEZACE MART GULF FREEWAY20.94
10/14/2019T RODRIGUEZOFFICE DEPOT #266226.28
10/18/2019T RODRIGUEZWAL-MART #272423.50
10/21/2019T RODRIGUEZKROGER #33725.00
10/09/2019T WHITEPARTY CITY 41051.94
10/09/2019V MENDOZAICHI-BAN TROPHY & EN45.00
10/08/2019V MENDOZA99 CENTS ONLY STORES 27.00
10/08/2019V MENDOZAWM SUPERCENTER #75245.88
10/08/2019V MENDOZAWM SUPERCENTER #75292.92
10/17/2019V MENDOZAAMZN MKTP US*M38TR1XW146.26
10/18/2019V MENDOZA99 CENTS ONLY STORES 210.00
10/14/2019V MENDOZAPARTY CITY 41044.97
10/25/2019V MENDOZA99 CENTS ONLY STORES 218.00
10/28/2019V MENDOZAMICHAELS STORES 991262.07
10/25/2019V MENDOZAWM SUPERCENTER #752109.98
10/25/2019V MENDOZAWM SUPERCENTER #75298.62
10/28/2019V SERV FAIRMFAIRMONT PET HOSPITAL200.00
10/25/2019V SERV FAIRMFAIRMONT PET HOSPITAL580.50
10/22/2019V SERV FAIRMFAIRMONT PET HOSPITAL778.50
10/29/2019V SERV FAIRMFAIRMONT PET HOSPITAL738.00
11/01/2019V SERV FAIRMFAIRMONT PET HOSPITAL89.10
11/05/2019V SERV FAIRMFAIRMONT PET HOSPITAL345.60
11/05/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,106.60
11/01/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,016.10
10/15/2019V SERV FAIRMFAIRMONT PET HOSPITAL630.00
10/15/2019V SERV FAIRMFAIRMONT PET HOSPITAL89.10
10/17/2019V SERV FAIRMFAIRMONT PET HOSPITAL111.60
10/08/2019V SERV FAIRMFAIRMONT PET HOSPITAL535.00
10/08/2019V SERV FAIRMFAIRMONT PET HOSPITAL 1,186.68
10/11/2019V SERV FAIRMFAIRMONT PET HOSPITAL798.30
10/10/2019V SERV FAIRMFAIRMONT PET HOSPITAL572.80
10/10/2019V SERV SNAPPASADENA SPAY-NEUTER A590.00
10/11/2019V SERV SNAPPASADENA SPAY-NEUTER A920.00
10/18/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,005.00
10/17/2019V SERV SNAPPASADENA SPAY-NEUTER A895.00
10/31/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,150.00
11/01/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,100.00
10/25/2019V SERV SNAPPASADENA SPAY-NEUTER A 1,015.00
10/24/2019V SERV SNAPPASADENA SPAY-NEUTER A715.00
11/05/2019W STAFF TRAITCEQ IND RENEWAL LIC111.00
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.