12/18/2019 to 1/07/2020

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
12/18/2019 THROUGH 01/07/2020

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$10,025.09
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	185.4
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	640.78
L21715	OCCIDENTAL LIFE OF N. CAROLINA	EMPLOYEE DEDUCTIONS	12.38
L21271	OHIO CHILD SUPPORT PAYMENT CENTRAL	EMPLOYEE DEDUCTIONS	70.62
L21739	PASADENA POLICE OFFICERS' UNION	EMPLOYEE DEDUCTIONS	12018.48
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1760.02
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 DEDUCTION CHECKS MAILED 12/20/19	25982.27
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	11450.97
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	640.78
L21743	NATIONAL LATINO PEACE OFFICER'S	EMPLOYEE DEDUCTIONS	2294
L21715	OCCIDENTAL LIFE OF N. CAROLINA	EMPLOYEE DEDUCTIONS	12.38
L21271	OHIO CHILD SUPPORT PAYMENT CENTRAL	EMPLOYEE DEDUCTIONS	70.62
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1743.13
L21611	TRELLIS COMPANY	EMPLOYEE DEDUCTIONS	98.71
L21606	U S DEPARTMENT OF EDUCATION	EMPLOYEE DEDUCTIONS	108.59
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCTIONS	632.45
		SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 1/3/20	17301.63
19965	CAPITAL BANK CARD SERVICE CENTER	AIRE TRAVEL, SUPPLIES, & PAYPAL	857.79
		SUBTOTAL- MANUAL CHECK MAILED 12/18/19 TO AVOID LATE FEES	857.79
9772	A & B ENVIRONMENTAL SERVICES	STORMWATER TESTING	1812
10879	A & H WRECKER SERVICE	TOWING CHARGES	2380
3305	A & R ENGINEERING AND TESTING	18-174 THR 11/30/19	3970.25
12160	A T & T	INTERNET CHARGES	73.34
9367	A T & T	TELEPHONE CHARGES	398.85
9535	A T & T	INTERNETXXXX005836631	8473
8029	A T & T MOBILITY	CELLULAR CHARGES	9842.58
4763	ABC DOORS	REPAIRS	1070.01
18117	ACADIAN AMBULANCE SERVICE OF TEXAS	16-077,19-175 EMS SER	104018.79
22569	ACCURATE METER & BACKFLOW, LLC	WAREHOUSE INVENTORY	12614.67
3905	ACES ANIMAL CARE EQUIPMENT SERVICES	ANIMAL CARE SUPPLIES	836.05
26758	ANDREA AILINE ACOSTA	ATHLETIC OFFICIAL	120
10045	ACT PIPE & SUPPLY, INC.	WAREHOUSE INVENTORY	6446.04
22567	ACUSHNET COMPANY	GOLF BALLS, GLOVES	1309.63
7869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	805.32
26812	OSCAR AGUIRRE	ATHLETIC OFFICIAL	66
W27316	AGUIRRE, SERGIO FRANCISCO OR ALMA	UB REFUND	33.25
W27412	AHRBERG, JALEH	UB REFUND	594.01
W27283	ALDRETE, MARIANA	UB REFUND	12.31
22124	ALLEN AND KERBER AUTO SUPPLY	WAREHOUSE INVENTORY	2952.82
W27406	ALMAGUER, SARA	UB REFUND	587.52
T0418506	ALVARO RAUL MATUTE	ATHLETIC OFFICIAL	142
W27362	AMATO, SUZANNE	UB REFUND	48.83
8214	AMERICAN CONSTRUCTION INVESTIGATION	CONSULTING SERVICES	487.5
24185	ARCENEAUX WILSON & COLE LLC	19-006 THR 10/22/19 #7	31669.68
W27419	ARNOLD, BRANDON ERIC OR	UB REFUND	4.03
22423	ARTURO SANCHEZ	REFUND RENTAL DEPOSIT	100
19670	ARTWIN GRAPHICS	CALENDAR	395
11901	ASCE	MEMBERSHIP RENEWAL	315
23846	AT&T MOBILITY-FIRST NET	CELLULAR CHARGES	5804.18
30802	AUTONATION FORD GULF FRWY	19-110 REPAIR PARTS	3412.17
765	B & H PHOTO VIDEO, INC	STUDIO EQUIPMENT	2890.86
20117	BAKER & TAYLOR - PA	LIBRARY BOOKS	13038.47
833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	4058.43
W27347	BANDAK, KHALIL IBRAHIM	UB REFUND	83.26
W27274	BARRERA, ANTONIO	UB REFUND	48.55
W27331	BARRON, MARIA DE LA LUZ	UB REFUND	42.45
10669	BAY AREA DESIGN & LANDSCAPE	PLANTS	349.6
3689	BAY AREA RENTALS	19-187 CONCRETE	2423.06
3182	BAY AREA SENIOR SOFTBALL ASSOC	NOVEMBER RENTAL FEE	300
27295	CARINA BECERRA	REFUND RENTAL DEPOSIT	100
W27384	BEILIAN INC	UB REFUND	2533.85
W27275	BELVIN, GARY E	UB REFUND	446.65
W27363	BENAVIDES, VANESSA R	UB REFUND	55.72
W27423	BETTY BIELAT MGMT TRUST	UB REFUND	83.26
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	2887
W27411	BILLBET06 LP	UB REFUND	479.19
W27276	BILLIPS, KAREN L	UB REFUND	67.48
5989	JOMIE BLUMREICH	GFOA SEMINAR	1000.97
W27405	BOOZER PROPERTIES LLC	UB REFUND	729
6357	BRENNTAG SOUTHWEST INC	CHLORINE TANKS	1550
T0017388	BRIGGS EQUIPMENT	19-028 EQUIPMENT	61334.65
21152	BROOKSIDE EQUIPMENT SALES	REPAIR PARTS	395.98
W27399	BROWN, ELIZABETH DAWN	UB REFUND	80.43
W27318	BUCKNER, JOE MCKENLEY JR	UB REFUND	44.82
11429	BURKESHIRE HOMEOWNERS ASSOCIATION	18-044 UPGRADE SIGNS	4555.98
608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	3149.22
26009	BUSINESS FLOORING PARTNERS, LLC	FLOORING	24586.78
25336	BY MORRELL/YOUR PRINTING NOW	SANTA CLAUSE	262.5
W27319	CANALES, JUANA ISABEL	UB REFUND	9.49
W27324	CANALES, LEZLE MARIE	UB REFUND	56
W27306	CANDANOSA CHAVEZ, MONIKA OR	UB REFUND	12.19
W27270	CANDELARIA, GLORIA TOLEDO	UB REFUND	44.46
27327	MARITZA CANTARERO	RENTAL DEPOSIT REFUND	150
21520	CAPITOL FLAG CO, INC	WAREHOUSE INVENTORY	1390.32
9420	CARE ATC	PHYSICIAN FEES DEC	75795.22
5825	CARRIER CORPORATION	A/C REPAIR	440
10096	CASCADE ENGINEERING	RECYCLE TOTES	31428
30120	CASCO INDUSTRIES INCORPORATED	PPE FIREFIGHTER	1164
W27321	CASH MCKAY PROPERTIES, LLC	UB REFUND	73.37
27392	CHRISTOPHER LEE CASTILLO	OVERPMNT REFUND	25
W27367	CASTILLO, JOSE G OR JUANA	UB REFUND	94.94
30011	PHIL CAYTEN	NLC CONFERENCE	1215.1
51420	CENTERPOINT ENERGY	GAS USAGE	5430.58
7531	CENTURY ASPHALT MATERIALS	19-047 ASPHALT	17584.57
30475	CERNOSEK WRECKER	TOWING CHARGES	2730
30833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	1680
9964	CHASE SAFE DEPOSIT BOX CENTER	SAFE DEPOSIT BOX	80
W27277	CHAVEZ-TINAJERO, MARTHA L	UB REFUND	55.9
9483	CHERRY CRUSHED CONCRETE	18-135 CONCRETE	1092.12
W27280	CHEW, LYDIA THOMSON	UB REFUND	88.66
T0418507	CHRISTIAN CASTILLO	ATHLETIC OFFICIAL	186
30914	CINTAS	DUST MOP DEC	67.58
30824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	2013
30919	CITY OF SEABROOK	SEWER SERVICE	1233.96
4030	CLUB CAR	REPAIR GOLF CART	1597.28
W27281	COLLINS, DEBORAH	UB REFUND	67.27
8608	COMCAST CABLE	EQUIPMENT RENTAL	358.31
W27397	CONELEY, CLINT JUSTIN	UB REFUND	74.91
11087	GEORGIA COOK	TRAINING CONFERENCE	42.36
91358	CORE & MAIN LP	19-200 WATER METER	1558951.47
11507	SEAN COULTER	TUITION REIMBURSEMENT	736.54
26284	COVETRUS NORTH AMERICA	VETERINARY MEDICINE	2487.59
W27282	COX, HILARY OR RYAN	UB REFUND	59.16
9632	CRANE RENTAL DIVISION INC	CRANE RENTAL	540
W27418	CRE&LAND, LLC	UB REFUND	82.36
27386	KENDRIC DWAYNE CRUM	OVERPAYMENT REFUND	50
W27286	CRUZ DE GARCIA, CONSUELO	UB REFUND	95.39
W27310	DAMIAN, FREDERICK OR	UB REFUND	85.06
6736	DANNENBAUM ENGINEERING CORPORATION	19-008 THR 10/22/19 #6	35866.93
27296	DESIREE DAVILA	REFUND RENTAL DEPOSIT	100
W27291	DAVIS, STEVEN MATHEWS	UB REFUND	88.66
27123	DISPLAY PRODUCTS, INC	BUSHELS	1403.2
W27344	DELEON, CARLOS F	UB REFUND	53.43
3537	DELL MARKETING LP	LAPTOP	58752.51
9372	DEPT OF PUBLIC SAFETY AGENCY 405	RECORD RETRIEVAL	1
22620	DEVINE PROMOTIONS & PRINTING, LLC	JR POLICE BADGE	2779
W27402	DGV INVESTMENTS LLC	UB REFUND	589.27
W27360	DIAZ, ELZA MARISSA	UB REFUND	79.67
13418	DON HART'S RADIATOR SERVICE CENTER	AUTOMOTIVE REPAIRS	295.32
W27407	DPTP INVESTMENTS LLC	UB REFUND	482.99
200012	DSHS CENTRAL LAB MC2004	WATER TESTING	943.14
50420	EADY INC	TOWING CHARGES	1990
4193	EL JARDIN EL MAR COMMUNITY ASSOC	18-044 NATIONAL NIGHT	4924.5
12486	ELEVEN 10 LLC	TOURNIQUET HOLDERS	551.85
27005	ELM USA	DISC REPAIR MACHINE	3540
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	270868.28
9160	ENTERPRISE RENT-A-CAR	18-69 RENTAL FEES & VEHICLE PURCHASE	40893.75
23693	ENVOY INC	SOFTWARE REGISTRATION	1188
51111	ERNIE'S RESTAURANT	CHRISTMAS PARTY FOOD	2100
W27354	ESTRADA, SULEMA	UB REFUND	18.63
27116	EVERYTHING BRANDED USA INC	PROMO ITEMS	2042
W27395	FAIRBANKS, DAVID BRADLEY	UB REFUND	472.18
W27413	FAIRBOURNE PERRY LLC	UB REFUND	471.92
60570	FASTENAL COMPANY	WAREHOUSE INVENTORY	16395.09
16111	FDL HYDRAULICS, INC.	REPAIR PARTS	385
60504	FEDERAL EXPRESS	SHIPPING CHARGES	95.24
W27346	FERGUSON, VERNON	UB REFUND	23.97
60990	FIKES OF HOUSTON INC	AIR FRESHENER	214.4
67414	FINISHMASTER INC	REPAIR PARTS	91.09
8916	FIRETRON, INC.	19-024 INSPECTION	2060
65230	FISHER SCIENTIFIC	DWI SUPPLIES	316.6
W27353	FLETCHER & FLETCHER INVESTORS	UB REFUND	33.56
W27400	FREE, SHERRY A	UB REFUND	422.93
12053	EMMA FUENTES	ATHLETIC OFFICIAL	96
17356	GALLAGHER BENEFIT SERVICES INC	19-042 BENEFIT CONSULT DEC.	10500
71522	GALLS INC	19-139 UNIFORMS	656.46
27389	JUSTIN GALVAN	OVERPAYMENT REFUND	50
W27284	GALVAN, CARLOS	UB REFUND	72.47
27382	KATYA E GALVEZ-PEREZ	OVERPAYMENT REFUND	50
W27333	GARCIA SANTOYO, RIGOBERTO OR	UB REFUND	44.08
W27304	GARCIA, REYNA CEPEDA	UB REFUND	21.02
26977	TYLER GARNER	ATHLETIC OFFICIAL	132
W27334	GARNER, JANET C	UB REFUND	16.66
9210	GDI TIMS	VEHICLE INSPECTION	12.24
W27271	GEORGE, DEBORAH	UB REFUND	15.2
W27336	GONZALEZ, MANUEL RODRIGUEZ	UB REFUND	23.04
W27308	GONZALEZ, MARIA DELALUZ	UB REFUND	52.32
27378	RICHARD E GOSHEA JR	REIMBURSE-HOTEL TAX	81.55
15228	GREENBERG TRAURIG LLP ATTY AT LAW	CERCLA LITIGATION-OCT	158639.15
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	8919.97
W27345	GUZMAN, DIONICIO	UB REFUND	79.67
W27313	HAM, ROCKIE G	UB REFUND	10.22
W27320	HARDY VENTURES LLC	UB REFUND	73.37
80153	HARRIS COUNTY FIRE FIGHTERS ASSN	MEMBERSHIP RENEWAL	250
4636	HARRIS COUNTY TREASURER	CRIME INFO	7005.64
W27278	HARRIS, SUZAN LEE	UB REFUND	43.01
27298	JAEL E HERNANDEZ	REFUND RENTAL DEPOSIT	340
50524	HEW TELECOMMUNICATIONS	SERVICE CALL	964.45
W27414	HOGAN, ROBERT KEITH	UB REFUND	51.42
81524	HOLTKE WRECKER	TOWING CHARGES	1960
80055	HOME DEPOT	HARDWARE SUPPLIES	378.4
W27350	HOME HOLDINGS LP	UB REFUND	43.62
24685	HORIZON INTERNATIONAL GROUP, LLC	M032 MUNICIPAL COURT BUILDING	748505
5133	HOUSTON CHRONICLE	PUBLICATION	672.82
2146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	4126.05
6890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	311.52
191601	HR GREEN INC	17-043 TO 11/29/19 #26	11668.28
W27408	HUMPHREY, EDWARDL & ROBIN	UB REFUND	527.71
3816	ICE EXPRESS	19-194 SNOW	4940
10902	IDS ENGINEERING GROUP	16-037 TO 11/25/19 #29	2473.28
8099	INFOSOL INC	MAINTENANCE RENEWAL 11/1/19-10/31/20	36000
90140	INKSPOT PRINTING	BUSINESS CARDS	812
90095	INTERNATIONAL ASSN OF FIRE CHIEFS	MEMBERSHIP FEES	270
10743	IS SERVICE	AUTO REPAIR PARTS	147.8
9611	ISI COMMERCIAL REFRIGERATION	ICE MACHINE	8234.51
16902	JERSON'S CONCRETE	19-208 CONCRETE	5067
9288	JOHN A WALKER ROOFING CO, INC	REPAIR LEAK	4315
20967	JOHNSTON LLC	G C MAINTENANCE	2020
27374	RICK J JUAREZ	TUITION REIMBURSEMENT	1560
W27343	JUAREZ, SANDRA MARIE	UB REFUND	13.75
W27307	JUSTICE, ADELA VALENTINA	UB REFUND	73.02
3243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	5346.35
26975	ABDELAZIZ KHAMIS	ATHLETIC OFFICIAL	142
W27335	KIC, WOJCIECH	UB REFUND	7.87
W27338	KING, SHELLY JOANNE	UB REFUND	67.27
110033	KINLOCH EQUIPMENT & SUPPLY	REPAIR PARTS	1242.55
W27315	KMB REALTY	UB REFUND	42.93
151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	2388.63
W27355	L.T.P PROPERTIES INC	UB REFUND	156.08
23520	LABOR FINDERS	PERSONNEL SERVICES	383.63
22952	LAKE COUNTRY CHEVROLET, INC	VEHICLES	82692
120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	3919.71
W27352	LARGENT, MARY MARTZ	UB REFUND	78.77
23570	INFOSOL-LAWRENCE G KOWNSLAR	INFOSOL ON- SITE SUPPORT SVCS	7725
11204	LECOLIFT INC	GRAPPLE ARM REPAIR	3000
W27287	LEJEUNE, CHRISTOPHER	UB REFUND	96.04
25282	LEVEL ONE	WATER BILL REDESIGN	3400
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	SERVICE THRU 11/30/19	1094.84
2677	LIBERTY EQUIPMENT SALES INC	FUEL ISLAND REPAIRS	500
9225	LIBRARY DESIGN SYSTEMS, INC.	ADA COMPLIANT DESK	2802
W27366	LINARES, JAMES ARTHUR	UB REFUND	29.43
7674	LINEBARGER GOGGAN BLAIR & SAMPSON	COLLECTIONS - NOV	14805.86
15666	LIQUID ENVIRONMENTAL SOLUTIONS	GREASE TRAP CLEANING	247.9
9982	LIVING EARTH	COMPOST & MULCH	1655.8
6359	LJA ENGINEERING INC	ENVIRONMENTAL SVCS	32434
27391	EVA MARIE LOA	OVERPMNT REFUND	50
27375	JONATHON LOGSTON	TUITION REIMBURSEMENT	1124.88
22085	LONE STAR EMERGENCY GROUP	FIRE TRUCK PARTS	1180.5
W27356	LOPEZ MORAN, GLORIA ESPERANZA	UB REFUND	97.86
W27309	LOPEZ, JUAN L OR DENISE F	UB REFUND	41.85
W27404	MAI, KATHY K	UB REFUND	718.83
9309	MAR-CON SERVICES LLC	S048 LAFFERTY RD PAVING DRAINAGE & UTILITIES	225372.33
25337	MATHEW MARTINEZ	ATHLETIC OFFICIAL	108
27381	AHMED JAN MASTOI	CASH BOND REFUND	200
15591	JON MATHEWS	CIVIL SERV STIPEND	50
W27370	MCCOURT, SEAN & REBECCA L	UB REFUND	49.04
1304	MCCOYS BUILDING SUPPLY CENTER	FIRE FIELD MAINT	85.8
7283	MCKINNEY CONSTRUCTION	W053 & W057 PRESTON 12IN & CITYWIDE WATERLINE REPLACE.	84904.92
8254	MCNEILUS TRUCK & MFG CO	GARBAGE TRUCK PARTS	1252.93
1203	MEADOR STAFFING	PERSONNEL SERVICES	2896.08
W27323	MEDLIN, JOHN GREGORY	UB REFUND	122.78
W27314	MENDOZA, GUSTAVO OR MARIA	UB REFUND	35.22
960	METRO FIRE APPARATUS SPECIALIST	FIRE FIGHTING EQUIP	1670
17293	MICRO FOCUS SOFTWARE INC	GROUPWISE MAINTENANCE	27053.79
4917	MIDWEST TAPE	AV MATERIALS	29.97
51236	MILLER POOLS	FOUNTAIN MAINT - DEC	250
27387	CARL ANTHONY MILO	OVERPMNT REFUND	165
200913	MONUMENT CHEVROLET	19-110 REPAIR PARTS	1502.11
W27416	MOORE, LARRY N & ADELA	UB REFUND	498.92
131222	MORIN WRECKER SERVICE	TOWING CHARGES	1400
27300	EDUARDO MOSQUEDA	REFUND RENTAL DEPOSIT	100
8129	MOTION PICTURE LICENSING CORP	MOTION PICTURE LIC	2699.3
W27289	MOYA, ANA MARIA	UB REFUND	117.27
W27305	MPM ASSETS V LLC	UB REFUND	79.32
24184	MRI SOFTWARE LLC	HAPPY SOFTWARE RENEW 3/1/20-2/28/21	31657.96
6391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	33061.05
4375	MULTIFORCE SYSTEMS CORPORATION	SOFTWARE MAINTENANCE 1/1/20-12/21/20	4800
W27293	MUNOZ, TERESA URRUTIA	UB REFUND	45.56
9637	N. HOUSTON TRAILER & TRUCK SUPPLY	INTL BRAKE PARTS	2913.8
W27317	NACIANCENO, ALEJANDRO	UB REFUND	64.01
9062	NAFECO	KEY FIRE HOSE	8775
W27332	NATIONAL PROPERTY VESTORS LLC	UB REFUND	42.43
10449	NETMOTION WIRELESS, INC	NETMOTION MAINTENANCE 3/11/20-3/10/21	30318.75
9115	NEWMAN SALES DBA A-1 AUTO ELECTRIC	REPAIR PARTS	144.1
11174	NEWSBANK, INC.	ONLINE NEWSPAPER SUBSCRIP	1664
W27322	NGUYEN, TRUONG	UB REFUND	40.86
22684	NORMAN FREDE CHEVROLET CO	FUEL INJECTOR REPAIRS	1489.16
W27424	NORTH AMERICAN CRANE BUREAU	UB REFUND	88.11
2370	NOVUS WOOD GROUP	PLAYGROUND WOOD CHIPS	1440
W27342	OFFERPAD LLC.	UB REFUND	48.72
2368	OFFICE DEPOT	OFFICE SUPPLIES	11742.87
W27349	OLVERA, AMY ELIZABETH	UB REFUND	71.92
12535	ON SITE DECALS, LLC	DECAL APPLICATION	5515
W27357	OPENDOOR LABS INC	UB REFUND	33.84
W27385	OPENDOOR LABS INC	UB REFUND	54.82
25545	IVAN ORTIZ	ATHLETIC OFFICIAL	88
15131	ORLANDO ORTIZ JR	ATHLETIC OFFICIAL	88
27372	KRISTIN PARKER	REFUND RENTAL DEPOSIT	55
5658	PARKGATE CIVIC CLUB ASSOCIATION	18-044 NATL NIGHT OUT	748.47
W27290	PARTIDA-GARCIA, CARMEN	UB REFUND	51.02
10009	PASADENA AUTO COLLISION	19-112 VEHICLE REPAIR	2747.38
11209	PASADENA HOME CENTER	MAINTENANCE MATERIALS	312.43
132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	513
W27341	PASADENA PROFESSIONAL PARTNERS	UB REFUND	2241.07
160301	PASADENA TRAILER & TRUCK ACCESSORY	TRAILER PARTS	612.15
10592	PATTERSON VETERINARY SUPPLY INC	CHEMICALS	854.4
W27312	PEQUENO ALEMAN, DANIEL OR	UB REFUND	97.86
27211	JOSE PEREZ	MEAT SLICER	800
W27371	PEREZ, LAURA ELSA	UB REFUND	90.46
W27365	PEREZ, RICKY JAMES JR OR	UB REFUND	48.36
160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	2240
W27417	POPE, GWENDOLYN	UB REFUND	162.57
8798	PORTER LEE CORPORATION	BARCODE LABELS & INK	5507.52
161520	POTEET WRECKER SERVICE	TOWING CHARGES	4029
10653	POWER FACTORY PRODUCTIONS, INC.	STAGE RENTAL-FINAL	2850
7341	POWER FIELD SERVICES DIV	EMER GENERATOR REPAIR	5727.72
131537	PPG ARCHITECTURAL FINISHES	MAINTENANCE SUPPLIES	21.29
27325	MARIA L PRADO	ATHLETIC OFFICIAL	72
9076	PRAXAIR DISTRIBUTION, INC.	HELIUM RENTAL	30.75
18052	PREFERRED TECHNOLOGIES LLC	CAMERA REPAIRS	1450.94
W27292	PRESERVATION INVESTMENTS LLC	UB REFUND	92.27
3966	PROGRESSIVE COMMERCIAL AQUATICS INC	POOL CHEMICALS	3240.25
W27403	PROGRESSIVE PIPELINE	UB REFUND	734.41
6633	PROJECT SURVEILLANCE INC	19-069 THRU 12/1/19	11400
21786	PROZIGN INC DBA	18-029 THR 12/5/19 #11	32328
20968	PS LIGHTWAVE, INC	17-183 NETWORK COMM	693.68
162113	PUMPS OF HOUSTON, INC.	LIFT STATION PUMP	5520
W27409	QUARTER TURN RESOURCES INC	UB REFUND	499.79
2467	R & R PRODUCTS INC	MOWING EQUIP PARTS	141.5
18203	RAC INDUSTRIES,LLC	S104 WAFER ST. PAVING & DRAINAGE IMPROV.	176447.03
T0613197	ALICE RAMIREZ	REFUND RENTAL DEPOSIT	150
W27302	RAMIREZ, CYNTHIA G OR	UB REFUND	46.92
W27359	RAMIREZ, MICHAEL JOHN	UB REFUND	96.76
20170	RANDY MEADOWS	CHRISTMAS PARTY	500
180193	RANDYS DRIVESHAFT SERVICE	HEAVY EQUIP PARTS	86.1
27125	RANGER BUILDERS	M044 CITY HALL SPRINKLER RENOVATGION	117924.64
9523	RED HAWK FIRE & SECURITY	ACCESS CARD REPAIRS	5488.8
180530	REPRODUCTION EQUIPMENT SERVICE INC	PLOTTER SERVICES	293.5
W27294	RICHARDS, MICHAEL	UB REFUND	48.88
6319	RICK'S LONE STAR MUFFLER	EXHAUST REPAIRS	923.6
7448	RNS/CUSTOM AUTO TRIM & GLASS	SEAT REPAIRS	530
W27351	ROBERTS, MARILYN L	UB REFUND	78.77
W27272	ROBERTS, SHIRLEY KAY OR LANNY D	UB REFUND	12.51
W27269	ROBLES, VICTOR O	UB REFUND	110.97
27329	ANDREA RODRIGUEZ	REFUND RENTAL DEPOSIT	100
W27377	ROJAS, VICTORIA ANNA	UB REFUND	84.16
W27311	ROMERO DE LA CRUZ, VICTOR M	UB REFUND	69.96
181515	RON'S TOWING & RECOVERY	HEAVY DUTY TOW	990
23541	ROSA MARIA JUAREZ	ATHLETIC OFFICIAL	420
W27288	ROSS, AMPARO GISSEL	UB REFUND	86.07
7383	RICHARD H ROWLAND JR	WEED/BRUSH CONTROL	600
26759	IGNACIO RENOVATO RUIZ	ATHLETIC OFFICIAL	66
W27303	S & A HOUSTON PROPERTIES, LLC	UB REFUND	20.24
19427	S&S INVESTIGATIONS AND SECURITY, IN	19-118 SEC OFFICERS	5600.39
W27364	SALAZAR, ARTURO ALEJANDRO	UB REFUND	77.86
190732	SAM'S CLUB	EVENT ITEMS	38.12
8406	SANTEX TRUCK CENTER	19-073 MINI VAC TRUCK	263064
12747	SC FUELS	7143 GAL DIESEL FUEL	45803.37
193214	SENIOR CENTER PETTY CASH	PETTY CASH	6
9814	SHADES OF TEXAS	NURSERY SUPPLIES	270.68
W27368	SHEA, TIMOTHY HAROLD	UB REFUND	84.16
3135	SHI GOVERNMENT SOLUTIONS, INC.	ACROBAT PRO LICENSE	710
23573	RICHARD SHUMAN	MILEAGE ADVANCE	254.04
W27339	SIGNPOST HOMES, INC	UB REFUND	41.52
11135	SILSBEE FORD	VEHICLES	74460.8
W27401	SILTMAN, JACKQUELINE	UB REFUND	501.91
27390	JOSE GABRIEL SILVA JR	OVERPMNT REFUND	50
W27369	SILVER EAGLE DISTRIBUTORS LP	UB REFUND	500
27299	SABRINA SIMIEN	RENTAL DEPOSIT REFUND	100
W27422	SIMONTON, JAMES K	UB REFUND	82.97
13427	SIMPLIFILE LC	AGREEMENT FILING	29
24263	SITEONE LANDSCAPE SUPPLY	TREES	5796.33
4250	SMART MATERIALS INC	BANK SAND	147
27388	TATIANA MARIE SOBEY	OVERPAYMENT REFUND	47.5
12181	CARLA SORIANO	GFOA SEMINAR	470.36
2669	SOUTH HOUSTON HYDRAULIC EQUIPMENT	REPAIR PARTS	120
18407	SP STARTEX TRUCK & FABRICATION, LLC	BULLYDOG WINCH	2277.5
130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER NOV	627.98
8159	JULIE ST JEAN	GFOA SEMINAR	917.21
3869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	640.46
22756	STRATEGIC AUTOMATION SERVICES, LLC	SCADA REPAIRS	1050
7459	STRIPES & STOPS COMPANY INC	STRIPING MATERIALS	60378.75
9253	SUPERION, LLC	19-212 FIN PLUS RENEW	151316.08
W27398	SVIDRON, KATHLEEN ANN	UB REFUND	531.72
9840	SYSCO HOUSTON	FOOD FOR INMATES	527.15
W27425	TAJMIR, NODER	UB REFUND	188.7
10991	TAP WORLDWIDE, LLC	AIR 88399 LOADLIFTER	3105.93
17975	TCN, INC.	VOICE MAIL SERVICES	557.3
7950	TEXAS ABSTRACT SERVICES	TITLE SEARCH SVCS	1300
3941	TEXAS AMERICAN EXTERMINATING	RODENT CONTROL	5145
11102	TEXAS ELECTRIC CO.	LABOR TO REPAIR MOTOR	6916.1
200887	TEXAS PARKS & WILDLIFE	CITATION	60
7696	TEXAS SOCIAL SECURITY PROGRAM	ANNUAL ADMIN FEES	35
2329	TEXFORD BATTERIES	BATTERIES	1651.47
200259	THE BRIDGE	19-184 SHELTER EXP	7630.16
9129	THIELSCH ENGINEERING INC	METER REPLACEMENT	11745.5
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	1100
W27268	TIMBERVIEW PROPERTIES	UB REFUND	34.33
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	214
7549	ROGELIO TOVAR	ATHLETIC OFFICIAL	154
140168	TRAFFICWARE GROUP, INC	TRAFFIC SIGNAL EQUIP	237.5
3539	U-HAUL	PROPANE	34.11
10646	UNIFIRST	FLEET SHOP TOWELS	905.41
1343	UNITED RENTALS INC	CONTAINER RENTAL	225.37
1216	UNITED STATES CONFERENCE OF MAYORS	2020 MEMBERSHIP	9181
7345	UNUM LIFE INSURANCE CO OF AMERICA	NOV LIFE INS PREMIUMS	29301.14
W27337	VALDEZ, RODRIGO OR	UB REFUND	31.48
27297	TIFFANY ISABEL VARGAS	RENTAL DEPOSIT REFUND	150
7176	VERIZON WIRELESS	AIRCARDXXXX93300001	569.85
7176	VERIZON WIRELESS	AIRCARDXXXX07700001	265.93
7176	VERIZON WIRELESS	AIRCARDXXXX07700003	493.87
7176	VERIZON WIRELESS	AIRCARDXXXX07700004	417.89
7176	VERIZON WIRELESS	AIRCARDXXXX07700005	639.83
7176	VERIZON WIRELESS	AIRCARDXXXX07700006	1667.88
7176	VERIZON WIRELESS	AIRCARDXXXX07700007	455.88
7176	VERIZON WIRELESS	AIRCARDXXXX07700008	569.85
7176	VERIZON WIRELESS	AIRCARDXXXX07700011	873.77
7176	VERIZON WIRELESS	AIRCARDXXXX07700012	10719.83
7176	VERIZON WIRELESS	AIRCARDXXXX07700013	303.92
7176	VERIZON WIRELESS	AIRCARDXXXX07700014	455.88
7176	VERIZON WIRELESS	AIRCARDXXXX07700015	417.89
7176	VERIZON WIRELESS	AIRCARDXXXX07700018	75.98
7176	VERIZON WIRELESS	AIRCARDXXXX07700019	75.98
7176	VERIZON WIRELESS	AIRCARDXXXX07700020	189.95
7176	VERIZON WIRELESS	AIRCARDXXXX07700021	303.92
7176	VERIZON WIRELESS	AIRCARDXXXX07700022	113.97
7176	VERIZON WIRELESS	AIRCARDXXXX07700023	151.96
7176	VERIZON WIRELESS	AIRCARDXXXX59300001	1291.66
T0018104	VICTOR O SCHINNERER & CO INC	BONDS COVERAGE	260
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50
10923	VOIANCE LANGUAGE SERVICES, LLC	13-103 LANG SVC-NOV	529.82
13898	WALLER COUNTY ASPHALT, INC.	BAGGED COLD-ASPHALT	1450
27328	AMY WALLS	REFUND RENTAL DEPOSIT	100
2071	WASTE MANAGEMENT	CITY LANDFILL DUMPING	3705.66
2071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	26854.76
2071	WASTE MANAGEMENT	ANIMAL DISPOSAL	443.34
2071	WASTE MANAGEMENT	DUMPSTER SERVICE	499.04
2071	WASTE MANAGEMENT	RESIDENTIAL TRASH NOV	302011.87
26673	WAY-TECH, INC	F007 CONSTRUCTION OF FIRE STATION #8	199792.54
4285	WCA WASTE CORPORATION	CITIZEN LANDFILL DUMP	1373.3
74690	HERMAN WEBER	CIVIL SERV STIPEND	50
231532	THOMSON REUTERS - WEST	RESEARCH SVC-OCT	1842.69
23961	WEST SANITATION SERVICES, INC	ODOR NEBULIZER-DEC	180
10610	WHITAKER BROTHERS BUSINESS MACHINES	SHREDDER	2853
W27396	WHITE, JOHN B & DEBORAH L	UB REFUND	551.18
9583	WILLDAN FINANCIAL SERVICES	ARBITRAGE 09/30-11/18	1200
W27340	WILSON, BRYANT K	UB REFUND	37.91
W27410	WOMACK, SANDRA K	UB REFUND	500.85
26905	XEROX FINANCIAL SERVICES	EQUIPMENT LEASE-DEC	17622.76
W27279	YATES, RALPH OR LYNNETTE	UB REFUND	71.33
21629	YMCA OF GREATER HOUSTON	GROUP EXERCISE CLASS	3405
T1006294	EDUARDO ZAVALA	SPANISH INTERPRETER	300
W27361	ZIMMERER, DONNA OR DOUG	UB REFUND	1851.01
26976	MARIA G PRADO ZUNIGA	ATHLETIC OFFICIAL	252
		SUBTOTAL - TO BE MAILED FOLLOWING THE CONCIL APPROVAL 1/7/20	5838256.59
		PER CHECK REGISTER CK# XX9688 -XX0136	$5,882,398.28


LIST OF CHECKS ISSUED AND PAID


HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
1/01/2020 THROUGH 1/31/2020

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA	HSG ASSIST - ESCROW DEPOSIT	$1,001.00
TX440	2216 Harris Investors, LLC	RENT	6705
TX440	Cherrybrook Place	RENT	3717
TX440	Jasmine Park Apartments	RENT	2683
TX440	AVN Management LLC	RENT	1681
TX440	2730 Lafferty Sreet Apts LP	RENT	11940
TX440	2730 Lafferty Sreet Apts LP	RENT	11287
TX440	2730 Lafferty Sreet Apts LP	RENT	11357
TX440	2730 Lafferty Sreet Apts LP	RENT	11598
TX440	2730 Lafferty Sreet Apts LP	RENT	3308
TX440	Dale Muehlenbrock	RENT	1017
TX440	RJS Properties	RENT	554
TX440	Twin Oaks Mutual Housing Comm.	RENT	5613
TX440	Old South Apartments LTD	RENT	6809
TX440	John R Evans	RENT	535
TX440	Gary Bolton	RENT	1754
TX440	Britany Village Apartments	RENT	8130
TX440	Pablo & Liliam Henderson	RENT	784
TX440	Saddle Oaks LTD	RENT	10804
TX440	Saddle Oaks LTD	RENT	6276
TX440	Bayou Willows Apts	RENT	12908
TX440	Bayou Willows Apts	RENT	10009
TX440	Empire Village Apartments	RENT	5283
TX440	Michael J Ramirez	RENT	610
TX440	Tx Pasadena Housing L.P.	RENT	9832
TX440	Tx Pasadena Housing L.P.	RENT	9363
TX440	Tx Pasadena Housing L.P.	RENT	8774
TX440	Seville Place Apts	RENT	12537
TX440	Seville Place Apts	RENT	14183
TX440	JP Oakwood Investments	RENT	13219
TX440	JP Oakwood Investments	RENT	10317
TX440	Jaynand Singh	RENT	628
TX440	Quarters on Red Bluff	RENT	9862
TX440	The Villas at Shaver	RENT	12290
TX440	The Villas at Shaver	RENT	14333
TX440	The Villas at Shaver	RENT	14300
TX440	The Villas at Shaver	RENT	12630
TX440	The Villas at Shaver	RENT	6356
TX440	Windshire Apartments	RENT	10877
TX440	Windshire Apartments	RENT	12579
TX440	Windshire Apartments	RENT	9941
TX440	M&L 168 L.L.C.	RENT	7845
TX440	RHP Oak Run Manor LP	RENT	750
TX440	Glenwood Trails, LTD	RENT	13593
TX440	Glenwood Trails, LTD	RENT	10073
TX440	Jorge Hernandez	RENT	683
TX440	Dipak Patel	RENT	1641
TX440	Frank H Stambaugh Jr	RENT	575
TX440	Windsor Gardens Housing Ltd.	RENT	10035
TX440	Hampshire Court Apartment Homes	RENT	9955
TX440	Hampshire Court Apartment Homes	RENT	9483
TX440	Hampshire Court Apartment Homes	RENT	6854
TX440	Providence Town Square Housing LTD	RENT	10890
TX440	Providence Town Square Housing LTD	RENT	891
TX440	Larry R Born III	RENT	921
TX440	Falls of Deer Park LP	RENT	2977
TX440	MPM Assets	RENT	7875
TX440	SRP Sub LLC	RENT	1312
TX440	A&J 128 LLC	RENT	669
TX440	WFI Management LLC	RENT	2016
TX440	Kyle A. Shenkir	RENT	428
TX440	Avalon Village Townhomes LLC	RENT	995
TX440	SMU Real Estate Holdings LLC	RENT	3589
TX440	Regency United LLC	RENT	6955
TX440	ASU Real Estate Holdings LLC	RENT	3058
TX440	M&E Interests LLC	RENT	624
TX440	Eden Rock Apt	RENT	10597
TX440	Gonzalez GS Properties LLC	RENT	608
TX440	Amar LLC	RENT	1267
TX440	Mariposa Pecan Park LP	RENT	3316
TX440	Pasa Housing Group	RENT	6768
TX440	29SC Casa Palmas LP	RENT	1040
TX440	Lori Olivares	RENT	575
TX440	Juan Zepeda	RENT	518
TX440	APTPCY LLC	RENT	1152
TX440	Glenwood Trails II LP	RENT	3686
TX440	ANAV DBA Alpine Village Apt	RENT	4449
TX440	Robert Terry Rinehart	RENT	568
TX440	Fong Kien Hau	RENT	1209
TX440	Chunxia Xu	RENT	716
TX440	Samuel Moreno	RENT	947
TX440	Sarah Wullschleger	RENT	658
TX440	Augusta Red Pines, LLC	RENT	11801
TX440	Augusta Red Pines, LLC	RENT	6953
TX440	Las Acacias INC	RENT	853
TX440	Augusta Ashwood Park LLC	RENT	10733
TX440	Augusta Ashwood Park LLC	RENT	415
TX440	Falls of Las Villas LLC	RENT	2643
TX440	Falls of Alta Vista, LLC	RENT	1194
TX440	IB3 Management Group Inc	RENT	12379
TX440	IB3 Management Group Inc	RENT	5000
TX440	MPM Assets III, LLC	RENT	10131
TX440	G5 Investors LLC	RENT	1091
TX440	APTEP	RENT	10396
TX440	Rockstar Maple Trail	RENT	3469
TX440	Fairmont Oaks Apartments	RENT	2368
TX440	APTWT	RENT	1294
TX440	Paul M Helfert	RENT	693
TX440	RL Equity LLC	RENT	264
TX440	Robert Sean Parnell	RENT	849
TX440	TX Strawberry Apartments LTD	RENT	3220
TX440	Fairfield Parkway Senior LLC	RENT	7667
TX440	Zane & Jack Properties LLC	RENT	971
TX440	Quality Homes 4 Less	RENT	751
TX440	Doris Agnew	RENT	1350
TX440	Avis Ann Patrick	RENT	1399
TX440	Town Square Apt	RENT	6430
TX440	BRAZOS VALLEY COUNCIL OF GOVERNMENT	RENT	537.11
TOTAL			$575,996.11

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.


PURCHASE CARD REGISTER


CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
11/06/2019 THROUGH 12/05/2019

JPMORGAN CHASE BANK


POST DATE	CARD HOLDER	VENDOR	AMOUNT
11/21/2019	A ALEMAN	AMZN MKTP US*B23ZS6GP3	31.93
11/29/2019	A ALEMAN	CHICK-FIL-A #04060	96.82
11/27/2019	A ALEMAN	AMZN MKTP US*5L0M68Q83	68.3
11/27/2019	A ALEMAN	RAISING CANE'S 107	98.47
11/14/2019	A ALEMAN	C AND D TROPHIES	112
11/11/2019	A ALEMAN	THE HOME DEPOT 565	228.76
11/07/2019	A ESPINOZA	AMZN MKTP US*D56GZ0MG3	96.92
11/27/2019	A ESPINOZA	TEXAS FLOODPLAIN MANAG	100
11/26/2019	A GALVAN	DEALERS ELECTRICAL #24	39.3
11/21/2019	A GALVAN	GRAINGER	152.04
11/15/2019	A GALVAN	THE HOME DEPOT #0565	14.28
11/15/2019	A GALVAN	THE HOME DEPOT #0565	139.73
11/11/2019	A GALVAN	REDS SAFE AND LOCK	32.6
12/05/2019	A GALVAN	PASADENA TRAILER & TRU	129
11/11/2019	A LEITNER	PETSMART # 0632	87.92
11/08/2019	A LEITNER	FASTENAL COMPANY 01TX4	111.67
11/06/2019	A LEITNER	FAMILY DOLLAR #5016	4
11/06/2019	A LEITNER	99 CENTS ONLY STORES 2	7
11/18/2019	A LEITNER	PETSMART # 0632	87.92
11/18/2019	A LEITNER	THE HOME DEPOT 565	99.88
11/19/2019	A LEITNER	CBT* AG RESEARCH INV P	12
11/20/2019	A LEITNER	PETSMART # 0632	79.92
11/19/2019	A LEITNER	CBT*02 TX A&M UNIV FEE	0.33
11/29/2019	A LEITNER	REDS SAFE AND LOCK	35.5
11/26/2019	A LEITNER	PETSMART # 0632	79.92
11/27/2019	A NEWELL	COMCAST HOUSTON CS 1X	135.25
11/21/2019	A NEWELL	TEX DEPT LICEN N REG	30
11/11/2019	A NEWELL	OFFICE DEPOT #2662	25.99
11/11/2019	A NEWELL	HOBBY-LOBBY #0103	14.99
11/11/2019	A NEWELL	OFFICE DEPOT #2662	34.99
11/19/2019	A ONTIVEROS	AMZN MKTP US*JU91E5YW3	49.99
11/19/2019	A PRIETO	THE HOME DEPOT #0565	47.49
11/20/2019	A TEAGUE	HELM-FORD DIAG SOFTWAR	650
11/29/2019	A TEAGUE	WILSONART LLC HOUSTON	261.64
11/13/2019	A TEAGUE	WURTH USA INC	(539.94)
11/14/2019	A TEAGUE	WURTH USA INC	539.94
11/13/2019	B CALVILLO	FIVE BELOW 1152	60.5
12/05/2019	B CALVILLO	HOBBY-LOBBY #0103	9.98
12/03/2019	B CALVILLO	KROGER #337	10.37
12/04/2019	B CALVILLO	WAL-MART #2724	62.61
12/04/2019	B CALVILLO	NOVELTY & GIFT WHOLESA	13.37
11/20/2019	B CALVILLO	WM SUPERCENTER #752	22.92
11/20/2019	B CALVILLO	EL BOLILLO BAKERY	7.2
11/19/2019	B ELLIS	AWARDS BY GCT PROMO	300
11/08/2019	B HAMLETT	WWW.TXPPA.ORG	75
12/05/2019	B RODRIGUEZ	THE HOME DEPOT 565	154.61
12/05/2019	B RODRIGUEZ	THE HOME DEPOT 565	59.96
12/05/2019	B RODRIGUEZ	TARGET 00013961	76.3
12/05/2019	B RODRIGUEZ	TARGET 00013961	76.94
11/26/2019	B RODRIGUEZ	KROGER #354	114.88
11/06/2019	C AIR TRAVEL	UBER TRIP	8.69
11/06/2019	C AIR TRAVEL	UBER JUMP	5.83
11/08/2019	C AIR TRAVEL	UBER TRIP	26.39
11/08/2019	C AIR TRAVEL	UBER JUMP	5.83
11/29/2019	C CANTU	PARTY CITY 410	144.24
11/19/2019	C CAR WASH	MISTER CAR WASH	1701
11/15/2019	C HESTER	LOWES #01053*	69.98
12/04/2019	C HESTER	THE HOME DEPOT #6501	374.5
12/03/2019	C HVAC	CE HOUSTON SE	68.65
11/07/2019	C HVAC	HUNTON DISTRIBUTION	77.47
11/07/2019	C HVAC	HUNTON DISTRIBUTION	192.42
11/08/2019	C HVAC	CE HOUSTON SE	101.79
11/14/2019	C HVAC	HUNTON DISTRIBUTION	501.2
11/18/2019	C HVAC	HUNTON DISTRIBUTION	(501.20)
11/18/2019	C HVAC	HUNTON DISTRIBUTION	12.1
11/27/2019	C HVAC	CE HOUSTON SE	362
11/27/2019	C HVAC	CE HOUSTON SE	677
11/25/2019	C HVAC	CE HOUSTON SE	(693.00)
11/22/2019	C HVAC	CE HOUSTON SE	693
12/05/2019	C JONES	FASTENAL COMPANY 01TX4	158
12/05/2019	C JONES	FASTENAL COMPANY 01TX4	158
11/07/2019	C LOFTIN-SHE	OFFICE DEPOT #1127	56.52
11/06/2019	C OCONNOR	TARGET 00013961	19.98
11/13/2019	C OCONNOR	MICHAELS STORES 9912	104.66
11/11/2019	C OCONNOR	MICHAELS STORES 9912	39.89
12/05/2019	C OCONNOR	MICHAELS STORES 9912	56.95
12/05/2019	C OCONNOR	MARSHALLS #853	39.95
12/03/2019	C OCONNOR	WAL-MART #0752	88.53
12/05/2019	C OCONNOR	TARGET 00013961	53.92
11/26/2019	C OCONNOR	99 CENTS ONLY STORES 2	42
12/02/2019	C OCONNOR	FACEBK *5W5S2N2Q22	37.7
12/02/2019	C OCONNOR	ADOBE STOCK	29.99
11/19/2019	C PARKER	CORE & MAIN LP 533	146.3
11/15/2019	C PLUMBING	INTIN MODERN PLUMBIN	24.96
12/05/2019	C PLUMBING	INTIN MODERN PLUMBIN	4.68
11/11/2019	C PLUMBING	INTIN MODERN PLUMBIN	88.4
11/07/2019	C PLUMBING	INTIN MODERN PLUMBIN	32.4
11/08/2019	C PLUMBING	INTIN MODERN PLUMBIN	21.2
11/19/2019	C PROGRAMS	KROGER #337	1881.9
11/29/2019	C R BRYANT	ACE MART GULF FREEWAY	176.78
11/22/2019	C R BRYANT	FASTENAL COMPANY 01TX4	63.4
11/22/2019	C R BRYANT	FASTENAL COMPANY 01TX4	86.66
11/07/2019	C R BRYANT	GRAY CHEM	18.75
12/03/2019	C R BRYANT	ZACHS SPICE COMPANY RE	136
11/06/2019	C TRANSMISSI	A1 DTS CORPORATION	3730
11/07/2019	C TRANSMISSI	A1 DTS CORPORATION	1725
11/26/2019	C TRANSMISSI	A1 DTS CORPORATION	1725
11/29/2019	C TRAVEL	CPAL180 LLC	464.49
11/25/2019	C TRAVEL	HYATT PLACE SA LODGING	679.75
11/25/2019	C TRAVEL	TEXAS A&M HOTEL & CONF	372.81
11/25/2019	C TRAVEL	HOLIDAY INN EXPRESS-FR	(223.74)
11/21/2019	C TRAVEL	SKILLPATH / NATIONAL	534
11/25/2019	C TRAVEL	CPAL180 LLC	555.42
11/25/2019	C TRAVEL	HOLIDAY INN EXPRESS	89.27
11/25/2019	C TRAVEL	CPAL180 LLC	(64.35)
11/22/2019	C TRAVEL	HOLIDAY INN EXPRESS	189.84
11/22/2019	C TRAVEL	DRURY INN RIVERWALK	166.26
11/22/2019	C TRAVEL	HOLIDAY INN EXPRESS-FR	335.61
11/22/2019	C TRAVEL	ISLA GRAND BEACH RESOR	(108.82)
11/22/2019	C TRAVEL	ISLA GRAND BEACH RESOR	(108.82)
11/20/2019	C TRAVEL	CPAL180 LLC	464.49
11/18/2019	C TRAVEL	COURTYARD BY MARRIOTT	325.44
11/20/2019	C TRAVEL	CPAL180 LLC	464.49
11/18/2019	C TRAVEL	SOUTHWES 5262141881733	280.96
11/18/2019	C TRAVEL	PGA MERCHANDISESHOW	350
11/18/2019	C TRAVEL	COURTYARD BY MARRIOTT	325.44
11/18/2019	C TRAVEL	PGA MERCHANDISESHOW	350
11/18/2019	C TRAVEL	SOUTHWES 5262141881734	280.96
11/18/2019	C TRAVEL	COURTYARD BY MARRIOTT	325.44
11/18/2019	C TRAVEL	SHERATON NORFOLK	652.45
11/18/2019	C TRAVEL	PGA MERCHANDISESHOW	350
11/18/2019	C TRAVEL	SHERATON NORFOLK	656.59
11/18/2019	C TRAVEL	SOUTHWES 5262141881735	280.96
11/18/2019	C TRAVEL	HOLIDAY INN DALLAS MAR	216.68
11/11/2019	C TRAVEL	HOLIDAY INN BEACH RESO	50.03
11/11/2019	C TRAVEL	HYATT REGENCY LOST PIN	191.63
11/11/2019	C TRAVEL	ISLA GRAND BEACH RESOR	435.28
11/11/2019	C TRAVEL	COURTYARD BY MARRIOTT	635.79
11/11/2019	C TRAVEL	FAIRFIELD INN & SUITES	579.08
11/11/2019	C TRAVEL	CROWNE PLAZA HOTEL AUS	280.8
11/11/2019	C TRAVEL	HILTON WACO	583.05
11/11/2019	C TRAVEL	ISLA GRAND BEACH RESOR	435.28
11/13/2019	C TRAVEL	PAYPAL *AUSTINPETSA	409.98
11/11/2019	C TRAVEL	HILTON WACO	583.05
11/11/2019	C TRAVEL	CROWNE PLAZA HOTEL AUS	280.8
12/05/2019	C TRAVEL	CPAL180 LLC	(928.98)
12/05/2019	C TRAVEL	HOLIDAY INN EXPRESS	(89.27)
12/05/2019	C TRAVEL CAR	TST*CAVALLI PIZZA MCKI	31.64
12/04/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	44.22
12/04/2019	C TRAVEL CAR	BONEFISH GRILL #0912	27.5
12/04/2019	C TRAVEL CAR	CHILI'S I 35 N	25
12/04/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	24
12/04/2019	C TRAVEL CAR	CHILI'S I 35 N	20
12/04/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	20
12/05/2019	C TRAVEL CAR	ONE AND ONLY BURGERS A	7.52
12/05/2019	C TRAVEL CAR	TST* GREENHOUSE CRAFT	16.03
12/05/2019	C TRAVEL CAR	WILDFIRE	27.73
12/05/2019	C TRAVEL CAR	TST* GREENHOUSE CRAFT	15.39
12/05/2019	C TRAVEL CAR	WILDFIRE	34.23
12/03/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	29
12/03/2019	C TRAVEL CAR	BONEFISH GRILL #0912	24.38
12/05/2019	C TRAVEL CAR	PLUCKERS-LINC-RET	22.76
12/05/2019	C TRAVEL CAR	MCDONALD'S F10949	2.7
12/05/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	33
12/05/2019	C TRAVEL CAR	DOUBLETREE AUSTIN F&B	4.87
12/05/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	41
12/05/2019	C TRAVEL CAR	DOUBLETREE AUSTIN F&B	5.41
12/03/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	51
12/03/2019	C TRAVEL CAR	PAPPASITO'S CANTINA #0	20
12/05/2019	C TRAVEL CAR	DOUBLETREE AUSTIN F&B	8.5
12/05/2019	C TRAVEL CAR	HUTCHINS BBQ	22.98
11/12/2019	C TRAVEL CAR	QUIZNOS C12 BNA	11.02
11/12/2019	C TRAVEL CAR	MOES#6070	9.43
11/12/2019	C TRAVEL CAR	QUIZNOS C12 BNA	13.1
11/12/2019	C TRAVEL CAR	MOES#6070	9.43
11/12/2019	C TRAVEL CAR	FAMOUS FAMIGLIA BNA	14.73
11/12/2019	C TRAVEL CAR	CHIPOTLE 3075	7.82
11/12/2019	C TRAVEL CAR	QUIZNOS C12 BNA	10.7
11/12/2019	C TRAVEL CAR	MOES#6070	13.37
11/13/2019	C TRAVEL CAR	BLACKBEARDS RESTAURANT	45.04
11/13/2019	C TRAVEL CAR	RUSSO'S 4	22.79
11/13/2019	C TRAVEL CAR	BLACKBEARDS RESTAURANT	46.54
11/11/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	16.7
11/11/2019	C TRAVEL CAR	FOOD HALL	10.45
11/11/2019	C TRAVEL CAR	FOOD HALL	8.84
11/11/2019	C TRAVEL CAR	SHAKE SHACK - 1146	16.91
11/11/2019	C TRAVEL CAR	WHATABURGER 897 Q26	8.38
11/11/2019	C TRAVEL CAR	54TH STREET 20	21.25
11/11/2019	C TRAVEL CAR	SILOS BAKING CO	14.07
11/11/2019	C TRAVEL CAR	SILOS BAKING CO	11.37
11/11/2019	C TRAVEL CAR	HYATT REG LOSTPINES F&	25.42
11/11/2019	C TRAVEL CAR	HYATT REG LOSTPINES F&	16.01
11/11/2019	C TRAVEL CAR	HYATT REG LOSTPINES F&	19.08
11/11/2019	C TRAVEL CAR	TST* SOUTHSIDE MARKET	21.38
11/11/2019	C TRAVEL CAR	MCDONALD'S F36398	6.79
11/11/2019	C TRAVEL CAR	BLACKBEARDS RESTAURANT	18.25
11/11/2019	C TRAVEL CAR	JOHNNY ROCKETS SPI	15.13
11/11/2019	C TRAVEL CAR	MCDONALD'S F36398	12.64
11/11/2019	C TRAVEL CAR	BLACKBEARDS RESTAURANT	28.8
11/11/2019	C TRAVEL CAR	BLACKBEARDS RESTAURANT	18.25
11/11/2019	C TRAVEL CAR	MCDONALD'S F36398	9.06
11/11/2019	C TRAVEL CAR	GUYS SMOKEHOUSE	17.9
11/11/2019	C TRAVEL CAR	GUYS SMOKEHOUSE	40
11/11/2019	C TRAVEL CAR	GUYS SMOKEHOUSE	34.65
11/11/2019	C TRAVEL CAR	GUYS SMOKEHOUSE	19.65
11/13/2019	C TRAVEL CAR	RUSSO'S 4	26.35
11/13/2019	C TRAVEL CAR	BLACKBEARDS RESTAURANT	59.64
11/13/2019	C TRAVEL CAR	RUSSO'S 4	15.93
11/06/2019	C TRAVEL CAR	PIER 19	25.11
11/06/2019	C TRAVEL CAR	LAS PALAPAS SE MILITAR	12.95
11/07/2019	C TRAVEL CAR	MAGNOLIA TABLE	57.44
11/06/2019	C TRAVEL CAR	54TH STREET 20	23.87
11/06/2019	C TRAVEL CAR	DEVON & BLAKELY	13.95
11/08/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	55
11/08/2019	C TRAVEL CAR	HYATT REG LOSTPINES F&	21.22
11/07/2019	C TRAVEL CAR	SQ SQ ALABAMA SWEET	8
11/07/2019	C TRAVEL CAR	MAGNOLIA TABLE	8.66
11/08/2019	C TRAVEL CAR	WHATABURGER 140 Q26	5.29
11/08/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	15.99
11/08/2019	C TRAVEL CAR	SILOS BAKING CO	7.04
11/08/2019	C TRAVEL CAR	WHATABURGER 140 Q26	4.91
11/08/2019	C TRAVEL CAR	GEORGES RESTAURANT WAC	15.99
11/08/2019	C TRAVEL CAR	SILOS BAKING CO	10.28
11/08/2019	C TRAVEL CAR	YUMMIES BISTRO	17.98
11/08/2019	C TRAVEL CAR	MCDONALD'S F10905	5.9
11/08/2019	C TRAVEL CAR	THE KRAKEN	12.78
11/08/2019	C TRAVEL CAR	BILL MILLER BAR-B-Q -	19.86
11/08/2019	C TRAVEL CAR	54TH STREET 20	24.95
11/08/2019	C TRAVEL CAR	BLACKWALL HITCH ALEXAN	46.63
11/08/2019	C TRAVEL CAR	BAHAMA BREEZE 00030163	44.09
11/07/2019	C TRAVEL CAR	LUKES LOBSTER 004 - PE	33.55
11/07/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	14.68
11/07/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	25.02
11/07/2019	C TRAVEL CAR	DADDYS SEAFOOD AND CAJ	22.77
11/06/2019	C TRAVEL CAR	SQ SQ MOROSO WOOD FI	32.47
11/07/2019	C TRAVEL CAR	54TH STREET 20	24.41
11/06/2019	C TRAVEL CAR	JOSEPHINES KITCHEN	20.69
11/07/2019	C TRAVEL CAR	MCDONALD'S F10905	5.9
11/07/2019	C TRAVEL CAR	LAS PALAPAS SE MILITAR	9.57
11/07/2019	C TRAVEL CAR	PAPPADEAUX SEAFOOD KIT	40
11/14/2019	C TRAVEL CAR	WHICH WICH #592	15.75
11/14/2019	C TRAVEL CAR	219 AMERICAN BISTRO	29.13
11/14/2019	C TRAVEL CAR	USA*COURTYARD @ NEW BR	4
11/14/2019	C TRAVEL CAR	TJS BURGERS & MORE	8.65
11/14/2019	C TRAVEL CAR	TJS BURGERS & MORE	12.09
11/14/2019	C TRAVEL CAR	TJS BURGERS & MORE	9.72
11/14/2019	C TRAVEL CAR	TJS BURGERS & MORE	5.08
11/14/2019	C TRAVEL CAR	SQUSQ STEMMONS CAFE	12.69
11/14/2019	C TRAVEL CAR	BLUE MOON TAP HOUSE	29.8
11/14/2019	C TRAVEL CAR	SQUSQ STEMMONS CAFE	9.71
11/14/2019	C TRAVEL CAR	UPTOWN BLUE	44.35
11/14/2019	C TRAVEL CAR	WHICH WICH #592	14.06
11/14/2019	C TRAVEL CAR	219 AMERICAN BISTRO	22.07
11/14/2019	C TRAVEL CAR	CITY DOCK	27
11/14/2019	C TRAVEL CAR	WHICH WICH #592	10.97
11/14/2019	C TRAVEL CAR	219 AMERICAN BISTRO	31
11/14/2019	C TRAVEL CAR	BLUE MOON TAP HOUSE	28.6
11/14/2019	C TRAVEL CAR	BLUE MOON TAP HOUSE	25.8
11/14/2019	C TRAVEL CAR	WHICH WICH #592	15.75
11/14/2019	C TRAVEL CAR	219 AMERICAN BISTRO	28.63
11/14/2019	C TRAVEL CAR	ISLA GRAND BEACH RESOR	20
11/14/2019	C TRAVEL CAR	JOHNNY ROCKETS SPI	5.51
11/14/2019	C TRAVEL CAR	JOHNNY ROCKETS SPI	27.79
11/14/2019	C TRAVEL CAR	JOHNNY ROCKETS SPI	15.89
11/14/2019	C TRAVEL CAR	ISLA GRAND BEACH RESOR	18.1
11/14/2019	C TRAVEL CAR	ISLA GRAND BEACH RESOR	21.45
11/14/2019	C TRAVEL CAR	ISLA GRAND BEACH RESOR	39.26
11/14/2019	C TRAVEL CAR	CHICK-FIL-A #03295	8.69
11/14/2019	C TRAVEL CAR	CHICK-FIL-A #03295	6.59
11/14/2019	C TRAVEL CAR	UPTOWN BLUE	32.6
11/15/2019	C TRAVEL CAR	USA*COURTYARD @ NEW BR	2
11/15/2019	C TRAVEL CAR	SMOOTHIE KING - 1797 -	8.55
11/15/2019	C TRAVEL CAR	USA*COURTYARD @ NEW BR	3
11/18/2019	C TRAVEL CAR	OISHII DALLAS	38.62
11/18/2019	C TRAVEL CAR	COSMIC CUP	22.98
11/18/2019	C TRAVEL CAR	JACK BROWNS BEER & BUR	21.99
11/18/2019	C TRAVEL CAR	JAMES RIVER GRIL A ORF	25.13
11/18/2019	C TRAVEL CAR	JAMES RIVER GRIL A ORF	24.35
11/18/2019	C TRAVEL CAR	JAMES RIVER GRIL A ORF	22.43
11/20/2019	C TRAVEL CAR	STARBUCKS STORE 2874	21.22
11/20/2019	C TRAVEL CAR	TAVERNA FT WORTH	50.47
11/20/2019	C TRAVEL CAR	NEIGHBOR'S HOUSE GROCE	12.45
11/20/2019	C TRAVEL CAR	NEIGHBOR'S HOUSE GROCE	15.59
11/20/2019	C TRAVEL CAR	NEIGHBOR'S HOUSE GROCE	13.53
11/18/2019	C TRAVEL CAR	JACK BROWNS BEER & BUR	21.43
11/20/2019	C TRAVEL CAR	54TH STREET 28	23.38
11/19/2019	C TRAVEL CAR	WHATABURGER 576 Q26	5.56
11/20/2019	C TRAVEL CAR	WHATABURGER 661 Q26	7.62
11/20/2019	C TRAVEL CAR	THREADGILLS RESTAURANT	21.84
11/20/2019	C TRAVEL CAR	JACK IN THE BOX 0869	11.64
11/20/2019	C TRAVEL CAR	TACO BELL #030099	6.92
11/18/2019	C TRAVEL CAR	TST* J. CODY S STEAKS	56.3
11/18/2019	C TRAVEL CAR	COURTYARD BY MARRIOTT	3.36
11/18/2019	C TRAVEL CAR	SMOOTHIE KING - 1797 -	6.5
11/18/2019	C TRAVEL CAR	COSMIC CUP	25.93
11/18/2019	C TRAVEL CAR	HOLIDAY INN DALLAS MAR	17.14
11/18/2019	C TRAVEL CAR	STARBUCKS STORE 6254	6.77
11/18/2019	C TRAVEL CAR	HOLIDAY INN DALLAS MAR	15.14
11/18/2019	C TRAVEL CAR	OISHII DALLAS	50.7
11/18/2019	C TRAVEL CAR	TSRHC CAFE	6.29
11/18/2019	C TRAVEL CAR	STARBUCKS STORE 6254	5.9
11/18/2019	C TRAVEL CAR	MATTITOS TEX-MEX	44.29
11/19/2019	C TRAVEL CAR	SQ SQ FUNKYTOWN DONU	16.2
11/19/2019	C TRAVEL CAR	TORCHYS TACOS LINCOLN	21.34
11/19/2019	C TRAVEL CAR	CHIPOTLE 0480	12.67
11/19/2019	C TRAVEL CAR	COOPERS OLD TIME PIT B	43.25
11/22/2019	C TRAVEL CAR	DEL FRISCOS GRILLE FT	32.73
11/22/2019	C TRAVEL CAR	ASHIM S HIBACHI GRILL	23.4
11/22/2019	C TRAVEL CAR	DEL FRISCOS GRILLE FT	39.77
11/22/2019	C TRAVEL CAR	STARBUCKS STORE 2874	11.37
11/22/2019	C TRAVEL CAR	CHOP HOUSE BURGER FTW	13.26
11/22/2019	C TRAVEL CAR	BURGER KING #16348 Q07	5.29
11/22/2019	C TRAVEL CAR	PLUCKERS-LINC-RET	30.77
11/22/2019	C TRAVEL CAR	WHATABURGER 576 Q26	5.56
11/21/2019	C TRAVEL CAR	ZIO ALS - PLANO	23.82
11/21/2019	C TRAVEL CAR	PLANET SUB	10.66
11/21/2019	C TRAVEL CAR	TST* HIGH TOWER DELI #	2.15
11/21/2019	C TRAVEL CAR	SQUSQ SUNDANCE SQUAR	11.21
11/25/2019	C TRAVEL CAR	TEXAS ROADHOUSE #2595	37.24
11/25/2019	C TRAVEL CAR	TORCHYS TACOS LAS COLI	9.75
11/25/2019	C TRAVEL CAR	TORCHYS TACOS LAS COLI	11.26
11/25/2019	C TRAVEL CAR	SHERATON GUNTER SAN AN	19.16
11/25/2019	C TRAVEL CAR	FREDDY'S 23-0009	8.65
11/25/2019	C TRAVEL CAR	TEXAS A&M HOTEL F&B	24
11/25/2019	C TRAVEL CAR	TST* HIGH TOWER DELI #	9.68
11/25/2019	C TRAVEL CAR	WHATABURGER 576 Q26	5.35
11/25/2019	C TRAVEL CAR	JACK IN THE BOX 0865	9.81
11/21/2019	C TRAVEL CAR	PLANET SUB	14.38
11/21/2019	C TRAVEL CAR	WHATABURGER 661 Q26	9.34
11/21/2019	C TRAVEL CAR	THE BARBECUE STATION	12.1
11/21/2019	C TRAVEL CAR	DEWESES TIP TOP CAFE	11.52
11/21/2019	C TRAVEL CAR	BURGER KING #16348 Q07	5.94
11/22/2019	C TRAVEL CAR	SOLUNA	20.51
11/22/2019	C TRAVEL CAR	SQ SQ BURGER EXPRESS	10.6
11/22/2019	C TRAVEL CAR	OLIVELLAS	36
11/22/2019	C TRAVEL CAR	TEXAS A&M HOTEL F&B	14.99
11/22/2019	C TRAVEL CAR	TEXAS A&M HOTEL F&B	14.99
11/22/2019	C TRAVEL CAR	STARBUCKS STORE 2874	14.02
11/22/2019	C TRAVEL CAR	CHOP HOUSE BURGER FTW	11.28
11/22/2019	C TRAVEL CAR	CORK & PIG WEST 7TH	21.65
11/22/2019	D B GREAR	BEST BUY 00003574	119.98
11/26/2019	D B GREAR	COMCAST HOUSTON CS 1X	120.64
11/19/2019	D B GREAR	SKILLPATH / NATIONAL	398
11/19/2019	D B GREAR	LLRMI	275
11/20/2019	D B GREAR	PAYPAL *BLUE360MEDI	130
11/14/2019	D B GREAR	DALLAS CENTER FOR PHOT	130
11/15/2019	D B GREAR	PAYPAL *NTOA	50
11/14/2019	D B GREAR	DOLAN CONSULTING GROUP	(390.00)
11/15/2019	D B GREAR	PEAVEY CORP.	69.5
11/15/2019	D B GREAR	PAYPAL *NTOA	50
12/05/2019	D B GREAR	BUDCO INC	319
12/02/2019	D B GREAR	FACEBK *5LWJ6QSQF2	31.84
12/03/2019	D B GREAR	AMER ASSOC NOTARIES	71
12/04/2019	D B GREAR	LLRMI	(275.00)
12/03/2019	D B GREAR	FBI LEEDA INC	50
11/07/2019	D CLARK	FASTENAL COMPANY 01TX4	73.68
11/06/2019	D CLARK	CAPITOL FLAG CO INC	87.36
11/07/2019	D CLARK	FASTENAL COMPANY 01TX4	36.84
11/11/2019	D CLARK	FASTENAL COMPANY 01TX4	39.98
11/13/2019	D CLARK	FASTENAL COMPANY 01TX4	69.5
11/13/2019	D CLARK	FASTENAL COMPANY 01TX4	383.71
11/14/2019	D CLARK	FASTENAL COMPANY 01TX4	159.2
11/19/2019	D CLARK	DOW PIPE & FENCE SUPPL	60
11/22/2019	D CLARK	BAY AREA RENTALS	28
11/26/2019	D CONV CENTE	DTV*DIRECTV SERVICE	68.99
11/22/2019	D HENSLEY	NATIONAL TECHNICAL INV	50
11/19/2019	D HENSLEY	ANI MED CTR OF PAS #61	79.54
11/15/2019	D JONES	AMZN MKTP US*9O2XQ15S3	49.95
11/22/2019	D JONES	FDS MAINTENANCE, LTD	493.2
11/27/2019	D LAMAS	INTIN SAND GRAVEL &	(23.10)
11/20/2019	D LAMAS	INTIN SAND GRAVEL &	303.1
11/13/2019	D LAMAS	INTIN SAND GRAVEL &	392
11/06/2019	D LAMAS	METRO FIRE APPARATUS S	132.34
11/08/2019	D PENNINGTON	INTIN AMERICAN DATAB	416.99
11/12/2019	D PENNINGTON	TEXAS MUNICIPAL LEAGUE	75
11/18/2019	D PENNINGTON	4IMPRINT	489.92
11/20/2019	D S GUIDRY	INTUIT IN MOWERS INC	39.99
12/02/2019	D SCHMIDT	APPLE.COM/BILL	2.99
11/27/2019	E DEPT	CES 338	20.39
11/27/2019	E DEPT	ELLIOTT ELECTRIC	43.09
11/29/2019	E DEPT	ELLIOTT ELECTRIC	678.6
11/22/2019	E DEPT	ELLIOTT ELECTRIC	1220
11/22/2019	E DEPT	ELLIOTT ELECTRIC	356.4
11/21/2019	E DEPT	CES 338	12.29
11/25/2019	E DEPT	DEALERS ELECTRICAL #24	225
11/22/2019	E DEPT	ELLIOTT ELECTRIC	610
11/22/2019	E DEPT	CES 338	43.82
11/19/2019	E DEPT	ELLIOTT ELECTRIC	54
11/19/2019	E DEPT	ELLIOTT ELECTRIC	190
11/19/2019	E DEPT	DEALERS ELECTRICAL #24	1200
11/19/2019	E DEPT	CES 338	94.95
11/19/2019	E DEPT	DEALERS ELECTRICAL #24	85
11/19/2019	E DEPT	CES 338	94.97
11/20/2019	E DEPT	ELLIOTT ELECTRIC	86.07
11/15/2019	E DEPT	CES 338	120
11/15/2019	E DEPT	ELLIOTT ELECTRIC	64.71
11/15/2019	E DEPT	DEALERS ELECTRICAL #24	150
11/13/2019	E DEPT	CES 338	39.82
11/11/2019	E DEPT	CES 338	115.98
11/11/2019	E DEPT	CES 338	21.55
11/07/2019	E DEPT	CES 338	17.5
11/08/2019	E DEPT	CES 338	78.51
11/07/2019	E DEPT	DEALERS ELECTRICAL #24	675
12/05/2019	E DEPT	CES 338	44.8
12/03/2019	E DEPT	CES 338	195
12/04/2019	E DEPT	CES 338	16.5
12/03/2019	E DEPT	CES 338	210
12/05/2019	E DEPT	CES 338	120
12/04/2019	E DEPT	CES 338	105.61
12/04/2019	E DEPT	CES 338	107.07
12/03/2019	E DEPT	DEALERS ELECTRICAL #24	73
11/06/2019	E DURON	AMAZON.COM*FK1273KN3	296.32
11/07/2019	E DURON	AMZN MKTP US*L55869ZE3	9.99
11/07/2019	E DURON	AMZN MKTP US*L55869ZE3	39.99
11/07/2019	E DURON	WHOLESALE GARDENS	309
11/07/2019	E DURON	AMZN MKTP US*AD8332ZR3	10.74
11/15/2019	E DURON	AMZN MKTP US	(217.90)
11/14/2019	E DURON	AMZN MKTP US*WI3448BI3	9.45
11/19/2019	E DURON	TEX DEPT LICEN N REG	175
11/27/2019	E DURON	SHERWIN WILLIAMS 70734	69.02
11/26/2019	E DURON	DETERING COMPANY	4.08
11/26/2019	E DURON	DETERING COMPANY	402.14
11/27/2019	E GARZA	JC SUPPLY PRODUCTS	332.7
11/27/2019	E JOHNSON	OFFICE DEPOT #1127	71.36
11/27/2019	E JOHNSON	ATT*BILL PAYMENT	100.27
11/22/2019	E JOHNSON	CDW GOVT #VVM2138	112.85
11/21/2019	E JOHNSON	DMI* DELL HIGHER EDUC	247.49
11/22/2019	E JOHNSON	AMZN MKTP US	(11.99)
11/06/2019	E JOHNSON	OFFICE DEPOT #1127	179.99
11/06/2019	E MONTES	OFFICE DEPOT #1127	9.99
11/29/2019	E MONTES	PARTY CITY 410	89.72
11/29/2019	E MONTES	DOLLAR TREE	24
11/20/2019	E MONTES	DOLLARTREE	14
11/20/2019	E MONTES	DOLLAR TREE	85
11/18/2019	E MONTES	OFFICE DEPOT #1127	72.26
11/18/2019	E MONTES	AMER ASSOC NOTARIESWE	96.9
11/14/2019	E MUECKE	REDS SAFE AND LOCK	41.33
11/14/2019	E MUECKE	REDS SAFE AND LOCK	101.98
11/27/2019	E MUECKE	HOBBY-LOBBY #0103	246.56
11/11/2019	E MUECKE	PIZZA HUT 032238	114.56
11/11/2019	E MUECKE	CHURCHS CHICKEN #1528	97.94
11/11/2019	E MUECKE	SUPER QUEEN OAK CLEANE	15
11/11/2019	E TICE	AMZN MKTP US*E50IO93Y3	36.98
11/13/2019	E TICE	OFFICE DEPOT #1079	29.39
11/11/2019	E TICE	OFFICE DEPOT #1080	1.99
12/05/2019	E TICE	SETAPP	40
11/14/2019	E TICE	OFFICE DEPOT #1127	48.65
11/14/2019	E TIJERINA	DTV*DIRECTV SERVICE	79.37
11/15/2019	F ANIMAL HOS	PAYPAL *THREELITTLE	900
11/18/2019	F ANIMAL HOS	PST*ATLAS PHARMACEUTI	81.6
12/04/2019	F ANIMAL HOS	PST*ROADRUNNER PHARMA	447
11/08/2019	F BENGOCHEA	AMZN MKTP US*GY9O11993	67.15
11/06/2019	F BENGOCHEA	SOUTHEAST REGIONAL LEP	520
11/08/2019	F BENGOCHEA	AMZN MKTP US*5I55T6IY3	4.99
11/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	62.71
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	244.68
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	69.18
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.8
11/06/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.88
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	383.66
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	164.41
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	107.98
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	509.12
11/07/2019	F DEPT - AUT	ALLEN AND KERBER 2	3.16
11/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	7.18
11/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	26.78
11/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	113.13
11/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	57.4
11/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	92.71
11/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	80.4
11/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	35.75
11/13/2019	F DEPT - AUT	ALLEN AND KERBER 2	261.71
11/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	130.5
11/08/2019	F DEPT - AUT	ALLEN AND KERBER 2	(9.60)
11/11/2019	F DEPT - AUT	ALLEN AND KERBER 2	13.98
12/04/2019	F DEPT - AUT	ALLEN AND KERBER 2	65.93
12/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	565.17
12/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	(44.00)
12/05/2019	F DEPT - AUT	ALLEN AND KERBER 2	372.16
11/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	11.62
11/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	24.39
11/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	24.39
11/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	31.15
11/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	71.03
11/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	499.6
11/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	96.09
11/18/2019	F DEPT - AUT	ALLEN AND KERBER 2	373.95
11/20/2019	F DEPT - AUT	ALLEN AND KERBER 2	112.15
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	159.72
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.63
11/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	453.48
11/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	40.68
11/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	152.38
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	40.62
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	(10.91)
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	16.91
11/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	2009.7
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	(69.00)
11/14/2019	F DEPT - AUT	ALLEN AND KERBER 2	(244.68)
11/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	501.78
11/15/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.88
11/29/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.8
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	43.1
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	19.27
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	43.2
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	207.36
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	73.31
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	21.42
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	(21.42)
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	142.84
11/27/2019	F DEPT - AUT	ALLEN AND KERBER 2	53.13
11/29/2019	F DEPT - AUT	ALLEN AND KERBER 2	8.76
11/29/2019	F DEPT - AUT	ALLEN AND KERBER 2	32.5
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	44.37
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	67.56
11/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	45.92
11/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	24.91
11/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	53.13
11/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	38.71
11/22/2019	F DEPT - AUT	ALLEN AND KERBER 2	5.03
11/22/2019	F DEPT - AUT	ALLEN AND KERBER 2	(10.06)
11/22/2019	F DEPT - AUT	ALLEN AND KERBER 2	10.06
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	(14.49)
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	37.46
11/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	49.74
11/21/2019	F DEPT - AUT	ALLEN AND KERBER 2	9.52
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	9.48
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	89.95
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	25.63
11/25/2019	F DEPT - AUT	ALLEN AND KERBER 2	170.1
12/02/2019	F MAINT-APPL	APPLE GLASS COMPANY LT	279
11/26/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
11/26/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
11/15/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
11/14/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
11/19/2019	F PRINTS	IDENTOGO - TX FINGERPR	39.25
11/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.23
11/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	80.25
11/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	31.75
11/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.04
11/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.18
11/15/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	25
11/22/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	82.5
11/25/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	97.5
11/25/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.6
11/22/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.27
11/22/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	27
11/22/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	1.08
11/11/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	0.16
11/11/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	7.5
11/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	2.08
11/07/2019	F REGISTRATI	HARRIS COUNTY TX - KYL	73.5
12/04/2019	G A CARMONAJ	THE HOME DEPOT 565	291.34
11/22/2019	G A CARMONAJ	FASTENAL COMPANY 01TX4	184.46
11/22/2019	G A CARMONAJ	AMZ*SWINGSETMALL.COM	109.95
11/14/2019	G A CARMONAJ	O'REILLY AUTO PARTS 63	142.77
11/18/2019	G A HALL	INKSPOT PRINTING	60
11/18/2019	G A HALL	OFFICE DEPOT #1127	173.4
11/18/2019	G A HALL	OFFICE DEPOT #1127	68.69
12/04/2019	G AVELAR	THE HOME DEPOT #0565	49.96
11/18/2019	G BISHOP	H-E-B #473	36.67
11/27/2019	G RINGLEY	THE HOME DEPOT 565	368.18
11/14/2019	H MEDICAL SC	HOUSTON AREA SAFETY CO	10
11/18/2019	H R GARZA	AMZN MKTP US*XB5865L33	12.99
11/18/2019	H R GARZA	AMZN MKTP US*XB5865L33	12.5
11/22/2019	H R GARZA	TDLR HEALTH	75
11/06/2019	H R GARZA	C.E.A.T.	65
11/07/2019	H ZHANG	TEXAS LIBRARY ASSN	156
12/03/2019	I RODRIGUEZ	TCEQ IND RENEWAL LIC	111
12/03/2019	I SUPPLY	JAMF SOFTWARE, LLC	46
12/05/2019	I SUPPLY	CDW GOVT #VZC2823	314.85
12/05/2019	I SUPPLY	WM SUPERCENTER #2724	19.88
11/06/2019	I SUPPLY	CDW GOVT #VQD4764	331.55
11/12/2019	I SUPPLY	AMZN MKTP US*U12H41GM3	261.98
11/13/2019	I SUPPLY	SERVER SUPPLY.COM INC	112.89
11/12/2019	I SUPPLY	AMAZON.COM*NP2H10NU3	127.99
11/21/2019	I SUPPLY	AMZN MKTP US*KI4E96XT3	436.44
11/22/2019	I SUPPLY	WALMART.COM	309
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	57.26
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	112.28
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	57.26
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	57.26
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	57.26
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	100.27
11/27/2019	I SUPPLY	ATT*BILL PAYMENT	100.27
11/15/2019	I SUPPLY	CDW GOVT #VSR1189	265.99
11/15/2019	I SUPPLY	CDW GOVT #VSR2691	1800
11/15/2019	I SUPPLY	RTIC 7AZS	328.49
11/15/2019	I SUPPLY	RS GRAPHICS SIGN CO	480
11/15/2019	I SUPPLY	DMI* DELL HIGHER EDUC	142.49
11/15/2019	I SUPPLY	DNH*GODADDY.COM	233.28
12/04/2019	J A CAVAZOS	GRAINGER	124.94
12/04/2019	J ALONSO	PASADENA HOME CENTER	4.99
11/08/2019	J ALONSO	THE HOME DEPOT #0565	129
11/13/2019	J ALONSO	LOWES #01053*	47.22
11/13/2019	J ALONSO	LOWES #01053*	14.41
11/06/2019	J ALONSO	THE HOME DEPOT #0565	12.98
11/15/2019	J ALONSO	B&L LOCK AND SAFE INC	255
11/20/2019	J ALONSO	THE HOME DEPOT #0565	26.89
11/20/2019	J ALONSO	GARDNER & MARTIN INC	49
11/21/2019	J ALONSO	THE HOME DEPOT #0565	7.96
11/21/2019	J ANGUIANO	PASADENA HOME CENTER	10.85
11/21/2019	J ANGUIANO	PASADENA HOME CENTER	24.34
11/29/2019	J ANGUIANO	THE HOME DEPOT #0565	7.62
11/20/2019	J ANGUIANO	THE HOME DEPOT #0565	20.11
11/14/2019	J ANGUIANO	PASADENA HOME CENTER	25.94
11/08/2019	J ANGUIANO	THE HOME DEPOT #0565	22.23
12/03/2019	J BLAKE	1ST CHOICE CE	27.99
11/14/2019	J BLAKE	PASADENA HOME CENTER	17.97
11/15/2019	J BRASHER	WAL-MART #0752	43.7
11/27/2019	J BRASHER	OFFICE DEPOT #2662	5.19
11/29/2019	J BRASHER	OFFICE DEPOT #2662	71.25
11/21/2019	J BRASHER	OFFICE DEPOT #2662	1.37
11/25/2019	J BRASHER	OFFICESUPPLY.COM	249.9
11/21/2019	J BURKE	B&L LOCK AND SAFE INC	14.25
11/20/2019	J BURKE	LOWES #01053*	22.63
12/05/2019	J BURKE	DETERING COMPANY	233.58
12/05/2019	J BURKE	LOWES #01053*	243.6
12/05/2019	J BURKE	DETERING COMPANY	(171.71)
12/04/2019	J BURKE	PASADENA TRAILER & TRU	13.16
11/11/2019	J BURKE	THE HOME DEPOT #0565	8.97
11/08/2019	J BURKE	B&L LOCK AND SAFE INC	60
11/13/2019	J CURTICE	SOUTHERN TIRE MART	180
11/08/2019	J CURTICE	KIMBALL MIDWEST PAYEEZ	246.45
11/06/2019	J ESPINOSA	COMCAST OF HOUSTON	48.39
11/18/2019	J ESPINOSA	COMCAST OF HOUSTON	70.32
11/25/2019	J ESPINOSA	COMCAST OF HOUSTON	120.64
11/21/2019	J KENNEDY	STARTEX TRUCK & FABRIC	392.5
11/15/2019	J KENNEDY	AN TOYOTA SCION GULF F	100.7
11/06/2019	J KENNEDY	STARTEX TRUCK & FABRIC	375
11/06/2019	J KENNEDY	AN TOYOTA SCION GULF F	132.08
11/06/2019	J KENNEDY	STARTEX TRUCK & FABRIC	50
11/08/2019	J KENNEDY	BEARCOM SERVICES	35.39
12/02/2019	J KENNEDY	STARTEX TRUCK & FABRIC	75
12/02/2019	J KENNEDY	STARTEX TRUCK & FABRIC	75
12/02/2019	J KENNEDY	STARTEX TRUCK & FABRIC	300
11/15/2019	J LAIRD	PETER PIPER PIZZA 610	83.88
11/19/2019	J LOPEZ	WM SUPERCENTER #2724	112.73
11/19/2019	J LOPEZ	WM SUPERCENTER #2724	16.36
11/06/2019	J LOPEZ	KROGER #337	11.98
11/07/2019	J LOPEZ	KROGER #354	27.93
11/13/2019	J LOYD	WTSMEDIA	113.6
11/20/2019	J LOYD	WAL-MART #5388	9.92
11/18/2019	J LOYD	OFFICE DEPOT #1079	25.99
11/18/2019	J LOYD	BARCO PRODUCTS COMPANY	193.74
11/18/2019	J LOYD	BRODART SUPPLIES	200.6
11/18/2019	J LOYD	OFFICE DEPOT #1127	15.99
11/18/2019	J LOYD	OFFICE DEPOT #1127	63.65
11/20/2019	J LOYD	OFFICE DEPOT #1127	34.14
11/25/2019	J LOYD	MURPHYS VACUUM	53
11/22/2019	J LOYD	OFFICE DEPOT #1080	20.79
11/22/2019	J LOYD	OFFICE DEPOT #1127	30.22
11/25/2019	J LOYD	OFFICE DEPOT #1127	51.21
11/22/2019	J LOYD	OFFICE DEPOT #1079	17.99
11/27/2019	J MITCHAM	THE HOME DEPOT #0565	98
11/27/2019	J MITCHAM	THE HOME DEPOT #0565	59.96
11/29/2019	J MITCHAM	THE HOME DEPOT #0565	130
11/27/2019	J RAMIREZ	HOO*HOOTSUITE INC	100.74
11/19/2019	J RAMIREZ	LYNDA.COM, INC.	34.99
12/05/2019	J RAMIREZ	ADOBE CREATIVE CLOUD	39.99
12/04/2019	J RODRIGUEZ	DXP ENTERPRISES	111.35
11/07/2019	J SANCHEZ	PIZZA HUT 032238	90
11/06/2019	J SANCHEZ	JASON'S DELI PAS 036	180.57
11/29/2019	J SANCHEZ	HOBBY-LOBBY #0103	63.92
11/07/2019	J SHAW	O'ROURKE PETROLEUM	317.5
12/03/2019	J SHAW	TEX DEPT LICEN N REG	100
12/03/2019	J SHAW	STATE APPROVED CONTINU	39.95
11/13/2019	J SHIRLEY	IABTI	50
11/06/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	24.35
12/04/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	40
12/03/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	100.43
12/03/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	10.02
11/29/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	86.51
11/29/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	15.68
11/21/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	39.01
11/21/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	7.92
11/21/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	(7.92)
11/21/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	10.82
11/20/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	17.38
11/20/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	22.34
11/20/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	278.38
11/14/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	132.67
11/14/2019	J SUPPLY	JOHNSON SUPPLY PASADEN	113.14
11/13/2019	J VEHICLE AB	TXDMV MVINET SERVICE	56.29
11/12/2019	J WILSON	WAL-MART #0752	22.35
12/04/2019	J WILSON	LOWES #01053*	44.91
12/04/2019	J WILSON	LARRY'S ARTS AND CRAFT	22.97
12/04/2019	J WILSON	WM SUPERCENTER #752	26.44
12/04/2019	J WILSON	LARRY'S ARTS AND CRAFT	17.98
12/04/2019	J WILSON	WM SUPERCENTER #752	39.6
12/05/2019	J WILSON	WM SUPERCENTER #2724	5.52
12/05/2019	J WILSON	WM SUPERCENTER #752	5.56
12/03/2019	J WILSON	WAL-MART #2724	31.66
11/29/2019	J WILSON	AMZN MKTP US*3S97C6Q23	155.19
11/14/2019	K ALLEN	THE HOME DEPOT #0565	40.46
12/05/2019	K COBERLEY	CTYCLK INFORMATION	1
12/05/2019	K COBERLEY	COH PARKING METERS	2.25
11/29/2019	K DONNELL	CHUYS PASADENA	392.84
11/29/2019	K DONNELL	SQ SQ STRAWBERRY APP	197.2
11/25/2019	K DONNELL	PETCO 492 63504922	283.92
11/07/2019	K JOHNSON	99 CENTS ONLY STORES 2	15.93
12/03/2019	K WALLACE	VZWRLSS*BILL PAY VB	385.47
11/07/2019	K WOOLFORD	NASA ONE TROPHIES AND	22.5
11/29/2019	L AMAZON.COM	AMAZON.COM*T100D68B3	36.77
11/25/2019	L ANN NOLAN	THRIFT STAR	99.99
11/25/2019	L ANN NOLAN	THRIFT STAR	400
11/20/2019	L ANN NOLAN	THE HOME DEPOT #0565	49.98
12/05/2019	L ANN NOLAN	THRIFT STAR	499.99
12/02/2019	L BRANCH MIR	FACEBK *RBWEZNEM52	33.33
11/06/2019	L BRANCH MIR	CITY OF WACO FINANCE D	25
11/11/2019	L BRANCH MIR	KELBYONE EVENTS LLC	199
11/08/2019	L BRANCH MIR	FACEBK *HMG7LNAN52	35
11/18/2019	L BRANCH MIR	FACEBK *8TP62N2N52	35
11/14/2019	L BURNETT	OFFICE DEPOT #1127	59.89
11/25/2019	L BURNETT	OFFICE DEPOT #1127	16.79
11/25/2019	L BURNETT	OFFICE DEPOT #1127	114.48
11/21/2019	L GUHL	99 CENTS ONLY STORES 2	13
11/07/2019	L GUHL	HOBBY-LOBBY #0103	83.63
11/08/2019	L JACKSON	BARNES & NOBLE #2066	105.84
11/29/2019	L JACKSON	TCD*GALE	39.73
11/25/2019	L L HATLEY	TEXAS COMM FIRE PROT	115.29
11/25/2019	L L HATLEY	TEXAS COMM FIRE PROT	115.29
11/19/2019	L L HATLEY	C.E.A.T.	350
11/21/2019	L MITCHELL	KROGER #354	46.55
11/11/2019	L MITCHELL	FIVE BELOW 1152	164
11/07/2019	L MITCHELL	WM SUPERCENTER #752	39.37
11/07/2019	L MITCHELL	PARTY CITY 410	54.95
11/07/2019	L MITCHELL	WM SUPERCENTER #752	3.41
11/07/2019	L MITCHELL	NATIONAL COUNCIL FOR T	80
12/04/2019	L RORICK	TEXAS MUNICIPAL COURTS	200
11/27/2019	L RORICK	TEXAS MUNICIPAL COURTS	300
11/27/2019	L RORICK	TEXAS MUNICIPAL COURTS	200
11/25/2019	L RORICK	TEXAS MUNICIPAL COURTS	300
11/25/2019	L RORICK	TEXAS MUNICIPAL COURTS	300
11/25/2019	L RORICK	TEXAS MUNICIPAL COURTS	300
11/29/2019	L RORICK	TEXAS MUNICIPAL COURTS	200
11/27/2019	L RORICK	TEXAS MUNICIPAL COURTS	100
11/19/2019	L W ARMSTRON	BAUER VISUAL GRAPHICS	173.6
11/25/2019	M ANDERSON	OFFICEMAX/DEPOT 6869	3.19
11/25/2019	M ANDERSON	OFFICE DEPOT #1127	47.82
11/27/2019	M BLUNT	AMZN MKTP US*I45B49GX3	52
11/27/2019	M BLUNT	AMZN MKTP US*OS3S62YT3	54.12
11/25/2019	M BLUNT	KROGER #746	16.21
11/25/2019	M BLUNT	CICIS PIZZA #37	90
11/25/2019	M BLUNT	AMZN MKTP US*AW6537XH3	76.95
11/21/2019	M BLUNT	WAL-MART #0752	100
11/19/2019	M BLUNT	KROGER #354	144.03
11/19/2019	M BLUNT	99 CENTS ONLY STORES 2	25.98
11/20/2019	M BLUNT	WM SUPERCENTER #3425	10.02
12/05/2019	M BLUNT	AMZN MKTP US*TI8BS86G3	47.99
12/02/2019	M BLUNT	AMZN MKTP US*4Y7B57RO3	33.51
11/11/2019	M BLUNT	TARGET 00013961	56
11/14/2019	M CANTU	OFFICE DEPOT #1127	123.72
11/29/2019	M GARCIA	THE HOME DEPOT #0565	61.56
11/13/2019	M GARCIA	SHERWIN WILLIAMS 70734	81.95
11/07/2019	M GARCIA	THE HOME DEPOT #0565	33.88
11/06/2019	M HERNANDEZ	REDS SAFE AND LOCK	41.27
11/13/2019	M HERNANDEZ	DEALERS ELECTRICAL #24	115
11/13/2019	M HERNANDEZ	DEALERS ELECTRICAL #24	58
11/11/2019	M HERNANDEZ	GRAINGER	44.46
12/05/2019	M HERNANDEZ	GRAINGER	47.34
11/15/2019	M HERNANDEZ	GRAINGER	195.62
11/22/2019	M KALINOWSKI	AMZN MKTP US*FY6568VX3	331.82
11/29/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	200
11/27/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	200
11/25/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	100
12/04/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	100
12/05/2019	M MACIAS GAR	TEXAS MUNICIPAL COURTS	200
12/03/2019	M MCGILL	AWCINCORPOR	478.55
11/06/2019	M MCGILL	PUMPS OF HOUSTON INC	380
11/26/2019	M MCGILL	BUTLER & LAND INC	279.39
11/21/2019	M MCGILL	PUMPS OF HOUSTON INC	500
11/19/2019	M MCGILL	METRO TEX FABRICATORS	330
11/18/2019	M MILLER	THE HOME DEPOT #0565	31.98
11/15/2019	M MILLER	PASADENA HOME CENTER	23.96
11/25/2019	M MILLER	THE HOME DEPOT 565	334
11/06/2019	M MILLER	PASADENA HOME CENTER	11.98
11/07/2019	M MILLER	NORTHERN TOOL EQUIP TX	429.99
11/08/2019	M MORENO	CC INDUSTRIAL SUPPLY C	88
12/05/2019	M SAEZ	FERGUSON ENTERPRISES 5	167.7
11/26/2019	M SAEZ	LOWES #01053*	269
11/22/2019	M SAEZ	ESCO SUPPLY/FER #455	208.11
11/19/2019	M SAEZ	FASTENAL COMPANY 01TX4	565.25
11/18/2019	M SAEZ	REDS SAFE AND LOCK	55.66
11/06/2019	M SHUPLA	TEXAS LIBRARY ASSN	193.2
12/05/2019	M WOOD	OFFICE DEPOT #2662	38.89
11/29/2019	M WOOD	AMAZON.COM*MF12C5AD3	78.97
11/26/2019	M WOOD	REDS SAFE AND LOCK	5.56
11/27/2019	N ORTIZ	BATH & BODY WORKS 3886	46
11/21/2019	N ORTIZ	OFFICE DEPOT #2662	96.81
11/21/2019	N ORTIZ	OFFICE DEPOT #2662	96.81
11/20/2019	N ORTIZ	ANTONIOS ITALIAN GRILL	246
11/20/2019	N ORTIZ	H-E-B #473	47.56
12/04/2019	N ORTIZ	SQ SQ DONUT HOLE	24.99
12/05/2019	N ORTIZ	TACO CABANA 20176	81.48
12/03/2019	N ORTIZ	WAL-MART #2724	95.29
11/06/2019	N ORTIZ	SQ SQ DONUT HOLE	24.99
11/07/2019	N ORTIZ	TACO CABANA 20176	88.24
11/07/2019	N R ANDRENO	AMZN MKTP US*PO3MV9Y83	23.98
11/07/2019	N R ANDRENO	SHIPLEY SPENCER HWY	48.13
11/06/2019	N R ANDRENO	H-E-B #473	68.48
11/07/2019	N R ANDRENO	AMZN MKTP US*Z53RS8SM3	7.1
11/07/2019	N R ANDRENO	H-E-B #473	29.37
11/06/2019	N R ANDRENO	OFFICE DEPOT #2662	24.79
12/04/2019	N R ANDRENO	AMZN MKTP US*U31L45563	127.06
11/18/2019	N R ANDRENO	POLLO CAMPERO R058	127
11/18/2019	N R ANDRENO	POLLO CAMPERO R058	22
11/18/2019	N R ANDRENO	TACO CABANA 20176	41.97
11/15/2019	N R ANDRENO	99 CENTS & MORE	21.89
11/14/2019	N R ANDRENO	ACADEMY SPORTS #166	39.95
11/14/2019	N R ANDRENO	H-E-B #473	114.53
11/14/2019	N R ANDRENO	WAL-MART #0752	24.25
11/15/2019	N R ANDRENO	KROGER #322	23.92
11/15/2019	N R ANDRENO	SHIPLEY BELTWAY 8	53.94
11/29/2019	N ZEPEDA	THE HOME DEPOT #0565	(22.84)
11/29/2019	N ZEPEDA	SHERWIN WILLIAMS 70734	68.12
11/29/2019	N ZEPEDA	THE HOME DEPOT #0565	72.07
11/29/2019	N ZEPEDA	THE HOME DEPOT #0565	43.72
11/29/2019	N ZEPEDA	THE HOME DEPOT #0565	33.2
11/06/2019	N ZEPEDA	THE HOME DEPOT #0565	17.31
11/07/2019	O ARREGUIN	GRAINGER	80.66
11/07/2019	O ARREGUIN	THE HOME DEPOT #0565	36.89
11/07/2019	O ARREGUIN	GRAINGER	138.6
11/13/2019	O ARREGUIN	INDUSTRIAL AIR TOOL	22.89
12/05/2019	O ARREGUIN	GRAINGER	(138.60)
11/15/2019	O ARREGUIN	PASADENA HOME CENTER	24.9
11/20/2019	O ARREGUIN	PARTSTREE COM	124.46
11/20/2019	O ARREGUIN	GRAINGER	145
12/03/2019	O SANTA	TARGET *CORP GIFTCARDS	25000
11/18/2019	P CANINES	CHEWY.COM	863.84
11/20/2019	P MICHAEL VA	PASADENA HOME CENTER	49.99
11/15/2019	P MICHAEL VA	LOWES #01053*	15.92
11/14/2019	P MICHAEL VA	LOWES #01053*	56.17
11/08/2019	P MICHAEL VA	LOWES #01053*	35.96
11/11/2019	P MICHAEL VA	THE HOME DEPOT #0565	40.9
11/13/2019	P MICHAEL VA	LOWES #01053*	110.5
11/27/2019	P SEALE	LOWES #01053*	69.96
11/29/2019	P TEAGUE	KROGER #354	235
11/29/2019	P TEAGUE	WM SUPERCENTER #2724	24.94
11/29/2019	P TEAGUE	WAL-MART #2724	180
11/11/2019	P TEAGUE	TEXAS MUNICIPAL LEAGUE	10
12/04/2019	P TEAGUE	BUFFALO WILD WINGS 314	40
12/03/2019	P TEAGUE	PANERA BREAD #204100 P	50
12/03/2019	P TEAGUE	CHIPOTLE 3085	40
12/03/2019	P TEAGUE	STARBUCKS STORE 22389	50
12/03/2019	P TEAGUE	H-E-B #473	48.88
11/15/2019	P TRIPS	HOUSTON ZOO- ADMISSION	659
11/14/2019	R CORTEZ	DEALERS ELECTRICAL #24	39.9
11/22/2019	R CORTEZ	GRAINGER	216.57
11/13/2019	R CORTEZ	DEALERS ELECTRICAL #24	240
11/06/2019	R CORTEZ	DEALERS ELECTRICAL #24	55.2
11/13/2019	R DIONNE	AMZN MKTP US*FU6NG0BL3	81.54
11/15/2019	R DIONNE	FASTENAL COMPANY 01TX4	231.86
11/18/2019	R DIONNE	AMZN MKTP US*6S4UI59L3	35.94
11/20/2019	R FIGUEROA	INTUIT IN MOWERS INC	11.98
11/07/2019	R FIGUEROA	NORTHERN TOOL EQUIP TX	199.99
11/20/2019	R GARCIA	PASADENA HOME CENTER	26.4
11/20/2019	R GARCIA	PASADENA HOME CENTER	15.44
11/21/2019	R GRANADOS	O'REILLY AUTO PARTS 63	154.99
11/22/2019	R GRANADOS	SEARS AUTO CNTR 6470	(249.99)
11/08/2019	R GRANADOS	REDS SAFE AND LOCK	65.29
12/03/2019	R M COVEN	TEXAS COMM FIRE PROT	76.94
11/20/2019	R M COVEN	COLLEGE OF THE MAINLAN	29
11/14/2019	R OCHOA JR	REDS SAFE AND LOCK	21.93
11/11/2019	R OCHOA JR	THE HOME DEPOT 565	83.53
12/04/2019	R PHELPS	WILSONART LLC HOUSTON	225.53
12/05/2019	R PHELPS	THE HOME DEPOT #0565	132.47
11/11/2019	R RIOS	OFFICE DEPOT #1127	125.19
11/26/2019	R WARD	WM SUPERCENTER #2724	49.96
11/21/2019	S BELLAR	SHIPLEY E SOUTHMORE CS	87.16
11/21/2019	S BELLAR	MCCOYS #24	334.27
11/20/2019	S BELLAR	WAL-MART #0752	81.25
11/06/2019	S BELLAR	SKILLPATH / NATIONAL	(8.81)
12/02/2019	S CUDE	TARGET 00013771	42.99
12/02/2019	S DAVIS	ROSS STORES #714	19.99
11/08/2019	S DAVIS	DOLLAR TREE	21
11/19/2019	S DAVIS	WAL-MART #0752	13.95
11/19/2019	S DAVIS	SQUSQ MINUTEMAN PRES	37.28
11/15/2019	S DAVIS	HOBBY-LOBBY #0103	120.54
11/25/2019	S DAVIS	HOBBY-LOBBY #0103	22
12/03/2019	S HINOJOSA	HARDIN AND ASSOCIATES	250
12/05/2019	S ROBERSON	PAYPAL *TEXASPUBLIC	253.5
11/13/2019	S ROBERSON	INTIN THE TARP DEPOT	168.75
11/13/2019	S ROBERSON	PPG PAINTS 9601	106.45
11/07/2019	S ROBERSON	LESLIES POOL SPLY	63.32
11/07/2019	S ROBERSON	TEXAS RECREATION &	55
11/21/2019	S ROBERSON	THE HOME DEPOT 565	180.82
11/21/2019	S ROBERSON	THE HOME DEPOT 565	188.67
11/15/2019	S ROBERSON	THE HOME DEPOT #0565	65.32
11/20/2019	S ROBERSON	PAYPAL *TEXASPUBLIC	383
11/14/2019	S SENN	NTLREST SERVSAFE	35
12/05/2019	S SENN	KROGER #337	156.04
12/05/2019	S SENN	HOBBY-LOBBY #0103	195.41
12/04/2019	S SENN	KROGER #337	84.18
11/15/2019	S SHOES - HY	SAFETY SHOE MAIN OFFIC	6093
11/25/2019	S SNOWDEN	THOMSON WEST*TCD	100
12/04/2019	S SNOWDEN	USPS PO 4868450501	235
11/07/2019	S SNOWDEN	OFFICE DEPOT #1127	55.05
11/07/2019	S SNOWDEN	OFFICE DEPOT #1127	27.78
11/07/2019	S SNOWDEN	OFFICE DEPOT #1127	20.09
11/07/2019	S SOLIZ	EWING IRRIGATION PRD 1	107.62
11/06/2019	S SOLIZ	REDS SAFE AND LOCK	11.38
11/25/2019	S SOLIZ	THE HOME DEPOT #0565	50.52
11/21/2019	S SOLIZ	INTIN FLASH TRACK	345
11/14/2019	S SOLIZ	HARTZ CHICKEN	69.96
11/15/2019	S THOMAS	PUMPS OF HOUSTON INC	188.16
11/25/2019	S THOMAS	A W CHESTERTON CO	137.92
11/06/2019	S THOMAS	DEALERS ELECTRICAL #24	40
12/04/2019	T BOWMAN	PASADENA HOME CENTER	9.48
11/14/2019	T BOWMAN	THE HOME DEPOT #0565	26.94
11/20/2019	T BOWMAN	THE HOME DEPOT 565	88.79
11/20/2019	T BOWMAN	PASADENA HOME CENTER	19.96
11/20/2019	T KENNEDY	TIP TOP TIRE SUPPLY	58.13
11/29/2019	T KENNEDY	MAC HAIK FORD PARTS	99.95
11/25/2019	T KENNEDY	PASADENA HOME CENTER	9.98
11/25/2019	T KENNEDY	MONUMENT CHEVROLET	122
11/06/2019	T KENNEDY	TIP TOP TIRE SUPPLY	76.46
11/11/2019	T KENNEDY	BROCK AUTO REPAIR LLC	50
11/25/2019	T MILLER	NATIONAL RECREATION &	99.61
11/25/2019	T REGISTRATI	INTIN TEXAS AMATEUR	40
11/06/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	352.44
11/06/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	4.8
11/06/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	32.01
11/06/2019	T ROAD FLEET	HCTRA EZ TAG REBILL	50.75
12/05/2019	T RODRIGUEZ	TARGET 00013961	31.71
12/05/2019	T RODRIGUEZ	LOWES #01053*	128.9
12/05/2019	T RODRIGUEZ	PARTY CITY 410	129.83
12/05/2019	T RODRIGUEZ	PARTY CITY 808	39.96
11/25/2019	T RODRIGUEZ	ACADEMY SPORTS #166	109.81
11/26/2019	T RODRIGUEZ	H-E-B #715	193.87
11/25/2019	T RODRIGUEZ	KROGER #354	12.77
11/29/2019	T RODRIGUEZ	FUN EXPRESS	144.65
11/26/2019	T RODRIGUEZ	H-E-B #473	244.18
11/27/2019	T RODRIGUEZ	KROGER #337	30.01
11/22/2019	T RODRIGUEZ	ACADEMY SPORTS #166	115.95
11/22/2019	T RODRIGUEZ	KROGER #337	81.33
11/22/2019	T RODRIGUEZ	ACADEMY SPORTS #166	114.75
11/22/2019	T RODRIGUEZ	KROGER #337	11.19
11/20/2019	T RODRIGUEZ	AMZN MKTP US*U34DV9BF3	23.01
11/20/2019	T RODRIGUEZ	AMZN MKTP US*U34DV9BF3	47.2
11/18/2019	T RODRIGUEZ	FUN EXPRESS	133.58
11/15/2019	T RODRIGUEZ	S&S WORLDWIDE, INC.	80.84
11/14/2019	T RODRIGUEZ	KROGER #337	96.92
11/15/2019	T WHITE	WAL-MART #2724	186.16
11/22/2019	T WHITE	WAL-MART #0752	88.36
11/22/2019	T WHITE	DOLLAR TREE	5.41
11/22/2019	T WHITE	WAL-MART #0752	20.92
11/25/2019	T WHITE	TEXAS MUNICIPAL LEAGUE	75
11/26/2019	V MENDOZA	FIVE BELOW 1152	7
11/26/2019	V MENDOZA	WM SUPERCENTER #752	95.1
11/26/2019	V MENDOZA	MICHAELS STORES 9912	51.96
11/26/2019	V MENDOZA	WM SUPERCENTER #752	38.37
11/25/2019	V MENDOZA	ICHI-BAN TROPHY & EN	44
11/14/2019	V MENDOZA	KROGER #354	44.37
11/20/2019	V MENDOZA	JUMPING WORLD PASADENA	96
11/08/2019	V MENDOZA	WM SUPERCENTER #752	35.27
11/11/2019	V MENDOZA	CICIS PIZZA #37	40
11/13/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.1
11/13/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	(16.20)
11/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	70
11/13/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	89.1
11/11/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	111.6
11/13/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	880.2
11/06/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	1055
11/07/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	661.02
11/06/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	434.18
12/03/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	702
12/04/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	850.5
12/03/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	311.7
11/19/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	607.5
11/18/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	616.5
11/14/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	132.46
11/25/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	21.6
11/26/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	823
11/27/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	706.5
11/27/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	75.85
11/21/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	524.19
11/20/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	978
11/22/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	571.68
11/21/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	175
11/20/2019	V SERV FAIRM	FAIRMONT PET HOSPITAL	291.9
11/22/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	840
11/29/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	760
11/25/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	820
11/15/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	950
11/18/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	510
11/08/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	765
11/08/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	65
11/11/2019	V SERV SNAP	PASADENA SPAY-NEUTER A	860
12/05/2019	W STAFF TRAI	TEEX ECOMMERCE	420
12/05/2019	Z GANN	LOWES #01053*	129
11/14/2019	Z GANN	BROOKSIDE EQUIPMENT SA	13.79
		TOTAL REPORT	$152,926.40

WIRED AND PAID AMOUNT DUE OF $152,926.40 ON DECEMBER 19TH TO JPMORGAN CHASE, BASED
ON THE MONTHLY PURCHASE CARD STATEMENT CLOSED ON DECEMBER 5TH.

THE PURCHASE CARD PROGRAM IS ADMINISTREED BY THE PURCHASING DEPARTMENT.

12/18/2019 to 1/07/2020

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

12/18/2019 to 1/07/2020

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner