4/22/2020 to 5/05/202

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
04/22/2020 THROUGH 05/05/2020
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $11,488.25
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS185.40
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS640.78
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS12.38
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 11,889.32
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,675.73
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS108.59
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS632.45
SUBTOTAL - EMPLOYEE DECUTION CHECKS MAILED 4/24/2020 27,108.27
19965CAPITAL BANK CARD SERVICE CENTERCAFR, WORKSHOP, & PAYPAL 1,024.99
SUSTOTAL - CHECK RELEASED ON 04/29/2020 TO AVOID LATE FEES 1,024.99
00010879A & H WRECKER SERVICETOWING CHARGE 1,276.00
9367A T & TCELLULAR CHARGES 27,393.48
00008029A T & T MOBILITYCELLULAR CHARGES 10,680.75
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES243.00
00004763ABC DOORSLABOR & MATERIALS 4,341.29
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 19,522.60
00000933ACE T SHIRTSSOCCER UNIFORMS 13,306.11
00010045ACT PIPE & SUPPLY, INC.19-029 CLAMPS & COUPLINGS 5,934.50
24690VALERIE AGUILARGAS ADVANCE242.65
W28499ALCANTAR, MARISSAUB REFUND24.97
W28503AQUINO DE ROSALES, ARELI A ORUB REFUND55.51
9239ARNOLD OIL COMPANYLUBRICANTS 3,487.94
23846AT&T MOBILITY-FIRST NETCELLULAR CHARGES MAR 5,810.91
00030802AUTONATION FORD GULF FRWY19-110 REPAIR PARTS 2,606.19
00003689BAY AREA RENTALS19-187 UCART CONCRETE 3,768.53
W28507BENAVIDES, J ANTONIO NEGRETEUB REFUND54.12
9304BIG Z LUMBER COMPANYREBAR/BRICKS 3,077.20
9699BINKLEY & BARFIELD19-180 THR 3/31/20 #3 20,160.00
27992MCCLURE, BLAIRCIVIL STIPEND APR50.00
00006758BOBCAT OF HOUSTONCAPTIVE PARTS116.36
00006357BRENNTAG SOUTHWEST INC150# CHLORINE TANKS 3,100.00
W28539BRIONES, RAUL JAIMEUB REFUND57.36
11016BRITANY VILLAGE#245 RENT JUNE 1,035.00
W28545BROOKS, ANGELINAUB REFUND51.42
00021152BROOKSIDE EQUIPMENT SALESCAPTIVE PARTS671.35
9343BUD GRIFFIN & ASSOCIATESCOMPRESSOR 1,520.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES665.86
W28515BURTON, RANDAL LUB REFUND199.02
23568BUTLER & LAND, INCPOWER ENERGY LOGGER 2,065.25
W28537CALOCA, JAIME GUEVARAUB REFUND33.02
W28544CANTU, JOSE DEJESUSUB REFUND79.20
23540CAP FLEET UPFITTERS, LLCEQUIPMENT 2,437.24
9420CARE ATCPHYSICIAN FEES APRIL, & LAB EXPENSES FEB. 74,333.76
W28491CARTER, KYLE BRYANUB REFUND110.06
10096CASCADE ENGINEERINGGARBAGE TOTES 31,783.00
00030120CASCO INDUSTRIES INCORPORATEDFIREFIGHTER PPE920.00
00051420CENTERPOINT ENERGYGAS USAGE 4,070.89
00003310CENTIGRADE SERVICES INCREFRIGERATOR REPAIR420.00
00007531CENTURY ASPHALT MATERIALS19-047 ASPHALT 7,959.80
00030475CERNOSEK WRECKERTOWING CHARGES 1,055.00
00003760CERTIFIED LABORATORIESCOIL CLEANER250.00
26599CET FIRE PUMPS MFGFIRE PUMP 16,967.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGE 1,055.00
9483CHERRY CRUSHED CONCRETE18-135 ASPHALT 2,320.58
W28512CHEW, LYDIA THOMPSONUB REFUND58.58
00030043CITY OF HOUSTONMAR 20 SEWPP 576,469.26
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING 2,277.00
00006279CNP HOUSTON ELECTRIC LLC09-143 ROLLOVER SVC 1,824.30
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY 1,168.00
W28548COLEMAN, ROBERTUB REFUND27.95
00031570CONSOLIDATED TRAFFIC CONTROLSTRAFFIC SUPPLIES 6,437.13
00091358CORE & MAIN LPLARGE WATER METERS 2,870.58
10806COVERTTRACK GROUP, INC.UPDATE RENEWALS 3,600.00
26284COVETRUS NORTH AMERICA19-147 VET MEDS 1,436.38
28527CRE & LAND, LLCUB REFUND92.27
W28500CURIEL, DEISYUB REFUND39.72
00005292DATAVOXSECURITY DOOR ACCESS 2,196.02
00008317DBS TEXASSHIRTS & JACKETS 4,589.27
00003537DELL MARKETING LPLAPTOP 5,005.00
00041522DOW PIPE & FENCE SUPPLYFENCING 1,809.00
00050420EADY INCTOWING CHARGE595.00
24252EDC RENTALS, CONCRETE & MORE LLCU-CART READY MIX868.40
8689EDEN ROCK APARTMENTS LLCJUN RENT 1,940.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-068 THR 1/26/20 #9 16,585.00
9160ENTERPRISE RENT-A-CAR18-69 RENTAL EXPENSE600.00
W28480ESPINOZA-ENRIQUEZ, ARACELI ORUB REFUND116.36
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 25,899.73
16111FDL HYDRAULICS, INC.REPAIR PARTS 2,065.00
27511FEDERAL EASTERN INTERNATIONAL, LLCBALLISTIC HELMETS 43,090.04
00060504FEDERAL EXPRESSSHIPPING CHARGES154.42
8916FIRETRON, INC.19-024 INSPECTIONS 4,540.30
12001FLIR DETECTION, INCSKY WATCH REPAIRS 4,320.00
9131GAC GROUP ADMINISTRATIVE CONCEPTSAPRIL2020 RETIREE INS 48,960.24
00071522GALLS INCHELMET MOUNTED LIGHT 3,172.41
00006497MARK GARDEMALGAS ADVANCE242.65
W28520GARZA-CANTU, MONICA LIZETTUB REFUND111.12
9210GDI TIMSVEHICLE INSPECTION15.84
W28506GOLDEN, CHRISTINA MARY-ANN ORUB REFUND66.17
W28521GONZALEZ, BELINDAUB REFUND43.66
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 88,029.92
W28508GREGG, CHRISTOPER AUB REFUND4.40
00071777GT DISTRIBUTORS INC19-00 2POLICE DUTY GEAR 3,996.58
W28522GUERRERO, RENEUB REFUND86.43
10344GULF COAST PET FOODSDOG AND CAT FOOD659.70
W28513HA, ANN NGOCUB REFUND77.86
W28490HAGER, JASON ARTHURUB REFUND28.87
W28487HAGERTY, CHRISTOPHER LUB REFUND22.38
00004636HARRIS COUNTY TREASURER19-017 COUNSELING SVC 3,362.42
00002137RION N HART PH DEVALUATION 3,005.00
W28511HIBBITS, ASHTON LYNNEAUB REFUND99.13
W28550HICKNER, KRISTEN JOANNEUB REFUND76.96
24262MADELINE HILLREPLACE A/P CK ***05960.00
00081524HOLTKE WRECKERTOWING CHARGES280.00
00080055HOME DEPOTKITCHEN CABINETS748.00
24685HORIZON INTERNATIONAL GROUP, LLCM032 MUNICIPAL COURT BUILDING 773,345.60
00003562HOYT BREATHING AIR PRODUCTSQUARTERLY TESTING 3,130.00
W28479HUIZAR REAL ESTATE INVESTUB REFUND23.46
26953HVJ ASSOCIATES, INC19-213 THR 3/30/20 #3 32,766.24
10902IDS ENGINEERING GROUP16-037 THR 3/26/20 #32494.13
10547IMPACT RECOVERY SYSTEMSTRAFFIC EQUIPMENT 2,946.85
28171INTERAMERICAN MOTOR, LLC20-029 BATTERIES 2,041.90
9695INTRA-SERVICES INCHOT WASH OF BOX522.50
W28483IRWIN, DONALD LEEUB REFUND45.83
16902JERSON'S CONCRETEREDI-MIX CONCRETE 1,986.00
W28541JTB SERVICES, INCUB REFUND27.69
W28475K HOVNANIAN OF HOUSTONUB REFUND56.70
W28476K HOVNANIAN OF HOUSTONUB REFUND59.72
W28477K HOVNANIAN OF HOUSTONUB REFUND94.96
W28478K HOVNANIAN OF HOUSTONUB REFUND119.68
W28493K HOVNANIAN OF HOUSTONUB REFUND53.10
W28494K HOVNANIAN OF HOUSTONUB REFUND85.97
W28495K HOVNANIAN OF HOUSTONUB REFUND95.35
W28496K HOVNANIAN OF HOUSTONUB REFUND20.74
W28497K HOVNANIAN OF HOUSTONUB REFUND63.22
W28498K HOVNANIAN OF HOUSTONUB REFUND29.30
W28517K HOVNANIAN OF HOUSTONUB REFUND72.44
22370KELLEY, GORDON MREPLACE A/P CK ***68347.51
00110033KINLOCH EQUIPMENT & SUPPLYNOZZLE EQUIPMENT252.57
W28516KUEHN, MICHAEL DALE JRUB REFUND416.24
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 1,625.48
23520LABOR FINDERSPERSONNEL SERVICES264.00
22952LAKE COUNTRY CHEVROLET, INCVEHICLE 32,120.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 2,502.02
W28473LIENDO, JEFFREY JASONUB REFUND92.25
00006359LJA ENGINEERING INC19-179 MS4 COMPLIANCE 19,476.93
W28482LOPEZ, DENIS ALEXISUB REFUND48.97
W28543LOPEZ, ERICK L OR RITAUB REFUND6.67
W28519LOZOYA, DARIELA RUB REFUND16.58
00120512LYNN PEAVEY COMPANYCRIME SCENE SUPPLIES913.50
28534MANCILLAS, JOSE ERNESTOUB REFUND79.57
W28518MARTINEZ, CINDY ANDRADEUB REFUND35.18
15591JON MATHEWSCIVIL STIPEND APRIL50.00
00007283MCKINNEY CONSTRUCTIONW053 & W057 WATERLINE REPLACEMENT 70,271.63
00001203MEADOR STAFFINGPERSONNEL SERVICES 3,435.96
10456MERCK ANIMAL HEALTHCANINE BRAVECTO 2,884.00
12887METLIFE-GROUP BENEFITSVISION & DENTAL MARCH 56,479.42
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS610.00
W28492MEZA, RACHELUB REFUND109.45
00002324SCOTT MICHAELREIMBURSEMENT41.04
00051236MILLER POOLSFOUNTAIN MAINT-APR250.00
00131550MODERN PLUMBING SUPPLY INCPLUMBING REPAIRS 10,652.00
W28523MONTANO, RAUL JRUB REFUND85.27
00200913MONUMENT CHEVROLET19-110 REPAIR PARTS 1,800.78
28532MORENO, JOSE EUB REFUND95.86
00131222MORIN WRECKER SERVICETOWING CHARGES140.00
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 23,698.63
16250MULTIVISTAPHOTO DOCUMENTATION740.00
00006517MUNICIPAL EMERGENCY SERVICES INC19-117 SERV & REPAIRS548.80
9637N. HOUSTON TRAILER & TRUCK SUPPLYREPAIR PARTS259.98
9115NEWMAN SALES DBA A-1 AUTO ELECTRICREPAIR PARTS609.00
W28538NGUYEN, QUOC XUAN-KIHNUB REFUND125.00
00002370NOVUS WOOD GROUP19-049 GREEN WASTE 4,520.00
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICALS 2,975.00
00002368OFFICE DEPOTOFFICE SUPPLIES 1,582.26
18870OPTUMAPR 2020 EAP-21162 1,545.70
11209PASADENA HOME CENTERMISC REPAIR PARTS290.39
19130PATTERSON EQUIPMENT COMPANYCAMERA REMOTE 1,474.80
10592PATTERSON VETERINARY SUPPLY INCCHEMICALS 1,695.23
00001960PERFORMANCE RADIATORREPAIR PARTS92.99
W28510PHAN, NANCYUB REFUND96.76
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES420.00
28528PIERITZ PLAUT PROPERTIESUB REFUND34.56
23622POST OAK CONSTRUCTION, LLCDRYWALL 41,069.46
00161520POTEET WRECKER SERVICETOWING CHARGES840.00
00007341POWER FIELD SERVICES DIVGENERATOR REPAIRS 1,173.28
9076PRAXAIR DISTRIBUTION, INC.CYLINDER RENTAL121.91
00006653PROFESSIONAL TURF PRODUCTSMOWER 33,319.52
00004334PROTECTION 1 ALARM MONITORINGALARM SERVICE204.42
21786PROZIGN INC DBA18-029 THR 4/20/20 #16 35,920.00
20968PS LIGHTWAVE, INCNETWORK COMMUNICATION693.68
00162113PUMPS OF HOUSTON, INC.ELECTRICAL PARTS751.37
00002467R & R PRODUCTS INCREPLACEMENT PARTS231.73
24633RABA KISTNER, INC19-079 THR 3/14/20 3,130.60
00180193RANDYS DRIVESHAFT SERVICEREPAIR PARTS65.00
00180205RB EVERETT & COMPANYREPAIR PARTS969.19
00006319RICK'S LONE STAR MUFFLEREXHAUST REPAIRS 1,196.15
16597RITZ SAFETYHAND SANITIZER 1,017.00
28526RL EQUITY, LLCUB REFUND95.86
28531RL EQUITY, LLCUB REFUND98.56
W28551RODRIGUEZ, BLANCA DUB REFUND23.20
W28524RODRIGUEZ, LUCIA RESENDEZUB REFUND61.54
W28505RODRIGUEZ, MARIBEL GALINDOUB REFUND97.74
00001623RUSH TRUCK CENTERS OF TEXASFUEL TRUCK 156,834.90
19427S&S INVESTIGATIONS AND SECURITY, INSECURITY OFFICERS 6,205.78
00190732SAM'S CLUBWAREHOUSE INVENTORY657.58
12747SC FUELS7330 GAL DIESEL FUEL 23,788.34
27482SEMPER STRIPING, LLCSPEED CUSHION INSTALL 4,554.00
11135SILSBEE FORDVEHICLE 41,685.25
W28549SIMA RESOURCESUB REFUND77.86
W23239SIMONS, STEPHEN PATRICKREPLACE A/P CK ***72539.72
24534SITEIMPROVE, INCWEBSITE MANAGEMENT 4,080.83
W28542SITEK OMNI SERVICES, LLCUB REFUND75.79
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS 1,818.75
00004250SMART MATERIALS INCBANK SAND825.00
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS373.92
00008318SOUTHERN TIRE MARTTIRES 15,008.00
18407SP STARTEX TRUCK & FABRICATION, LLCFUEL TANK INSTALL 3,697.66
00191603SPECTRUM CORPORATIONSCOREBOARD REPAIRS 1,055.55
W28472STAFFORD, RONNY AUB REFUND96.76
W28471STAR DENTALUB REFUND445.34
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES154.50
9323MICHELLE STEELEREPLACE AP CK ***855192.00
00021813STERICYCLE INCWASTE DISPOSAL SVC151.00
14420STORAGE CORRALAUSTIN STORAGE JUN825.00
W28484STRAWBERRY WASHATERIAUB REFUND554.48
W28485STRAWBERRY WASHATERIAUB REFUND76.24
W28536TAKAHASHI, HIROFUMIUB REFUND32.52
28530TIDAL PROPERTY MANAGEMENT, LLCUB REFUND71.92
00005305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-FEB 16,355.84
W28514TORRES, MARIO ALBERTOUB REFUND10.47
28449T OF A LLCCHEMICALS 1,400.00
28529TROUTMAN, MEGHAN WHITNEYUB REFUND122.66
28031TSP SPECIALTY PRODUCTS, LTDEVAPCO SHAFT KIT 4,855.00
28501TURF SPECIALTIES TEXAS LLCGREEN/TEE AERATION 3,050.00
W28474ULLMAN, CLARA OR SCOTTUB REFUND102.16
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER659.73
W28481VALDOVIOS-DOLDAN, MARIAUB REFUND58.58
W28509VALERIO, MONA LISAUB REFUND77.83
W28489VAREHA, ANTHONYUB REFUND17.90
00007176VERIZON WIRELESSAIRCARDXXXX3300001569.85
00007176VERIZON WIRELESSAIRCARDXXXX7700001265.93
00007176VERIZON WIRELESSAIRCARDXXXX7700003379.90
00007176VERIZON WIRELESSAIRCARDXXXX7700004455.88
00007176VERIZON WIRELESSAIRCARDXXXX7700005341.91
00007176VERIZON WIRELESSAIRCARDXXXX7700006 1,557.59
00007176VERIZON WIRELESSAIRCARDXXXX7700007455.88
00007176VERIZON WIRELESSAIRCARDXXXX7700008493.87
00007176VERIZON WIRELESSAIRCARDXXXX7700011 1,328.34
00007176VERIZON WIRELESSAIRCARDXXXX7700012 9,257.91
00007176VERIZON WIRELESSAIRCARDXXXX7700013303.92
00007176VERIZON WIRELESSAIRCARDXXXX7700014417.89
00007176VERIZON WIRELESSAIRCARDXXXX7700015348.46
00007176VERIZON WIRELESSAIRCARDXXXX770001875.98
00007176VERIZON WIRELESSAIRCARDXXXX770001975.98
00007176VERIZON WIRELESSAIRCARDXXXX7700020189.95
00007176VERIZON WIRELESSAIRCARDXXXX7700021265.93
00007176VERIZON WIRELESSAIRCARDXXXX7700022113.97
00007176VERIZON WIRELESSAIRCARDXXXX7700023151.96
00007176VERIZON WIRELESSAIRCARDXXXX9300001 1,291.66
27996VICTOR INSURANCE MANAGERS INCBOND PREMIUM260.00
W28504VILLAGE FAMILY PRACTICE, LLPUB REFUND97.74
00002071WASTE MANAGEMENTACCT #XXXX-63005 14,873.70
00002071WASTE MANAGEMENTACCT #XXXX-33009 47,191.06
00002071WASTE MANAGEMENTACCT #XXXX-13008132.63
00002071WASTE MANAGEMENTACCT #XXXX-43006442.54
00002071WASTE MANAGEMENTACCT #XXXX-43006441.85
00002071WASTE MANAGEMENTACCT #XXXX-13008242.32
00002071WASTE MANAGEMENTACCT #XXXX-33001484.64
00002071WASTE MANAGEMENTACCT #XXXX-03004 302,011.87
26673WAY-TECH, INCF007 CONSTRUCTION FIRE STATION #8 83,147.66
00004285WCA WASTE CORPORATIONCITIZENS DUMPING 4,239.40
74690HERMAN WEBERCIVIL STIPEND APRIL50.00
28533WIGGINS, KENNETH LYLEUB REFUND71.56
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 05/05/2020 3,085,928.53
PER CHECK REGISTER CK# XX3113 - XX3380 $3,114,061.79

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
05/01/2020 THROUGH 05/31/2020
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT$567.00
TX4402216 Harris Investors, LLCRENT 6,639.00
TX440Cherrybrook PlaceRENT 3,779.00
TX440Jasmine Park ApartmentsRENT 2,537.00
TX440AVN Management LLCRENT 2,136.00
TX4402730 Lafferty Sreet Apts LPRENT 11,789.00
TX4402730 Lafferty Sreet Apts LPRENT 11,138.00
TX4402730 Lafferty Sreet Apts LPRENT 12,684.00
TX4402730 Lafferty Sreet Apts LPRENT 10,972.00
TX4402730 Lafferty Sreet Apts LPRENT 5,638.00
TX440Dale MuehlenbrockRENT 1,017.00
TX440RJS PropertiesRENT552.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,613.00
TX440Old South Apartments LTDRENT 7,757.00
TX440Gary BoltonRENT 1,543.00
TX440Britany Village ApartmentsRENT 9,730.00
TX440Pablo & Liliam HendersonRENT876.00
TX440Saddle Oaks LTDRENT 11,768.00
TX440Saddle Oaks LTDRENT 7,019.00
TX440Bayou Willows AptsRENT 13,428.00
TX440Bayou Willows AptsRENT 10,681.00
TX440Empire Village ApartmentsRENT 5,843.00
TX440Michael J RamirezRENT610.00
TX440Tx Pasadena Housing L.P.RENT 9,828.00
TX440Tx Pasadena Housing L.P.RENT 9,467.00
TX440Tx Pasadena Housing L.P.RENT 8,345.00
TX440Seville Place AptsRENT 12,403.00
TX440Seville Place AptsRENT 14,439.00
TX440JP Oakwood InvestmentsRENT 12,992.00
TX440JP Oakwood InvestmentsRENT 2,383.00
TX440Rajoutie ChatarpalRENT 1,591.00
TX440Jaynand SinghRENT899.00
TX440Quarters on Red BluffRENT 9,224.00
TX440The Villas at ShaverRENT 12,701.00
TX440The Villas at ShaverRENT 14,884.00
TX440The Villas at ShaverRENT 14,161.00
TX440The Villas at ShaverRENT 13,539.00
TX440The Villas at ShaverRENT 12,553.00
TX440The Villas at ShaverRENT 2,995.00
TX440Windshire ApartmentsRENT 10,696.00
TX440Windshire ApartmentsRENT 11,165.00
TX440Windshire ApartmentsRENT 12,674.00
TX440Windshire ApartmentsRENT 1,959.00
TX440M&L 168 L.L.C.RENT 8,130.00
TX440RHP Oak Run Manor LPRENT630.00
TX440Glenwood Trails, LTDRENT 13,060.00
TX440Glenwood Trails, LTDRENT 10,511.00
TX440Jorge HernandezRENT681.00
TX440Dipak PatelRENT 2,893.00
TX440Frank H Stambaugh JrRENT569.00
TX440Windsor Gardens Housing Ltd.RENT 12,029.00
TX440Hampshire Court Apartment HomesRENT 10,251.00
TX440Hampshire Court Apartment HomesRENT 9,438.00
TX440Hampshire Court Apartment HomesRENT 6,827.00
TX440Providence Town Square Housing LTDRENT 10,856.00
TX440Providence Town Square Housing LTDRENT867.00
TX440Falls of Deer Park LPRENT 3,122.00
TX440MPM AssetsRENT 7,318.00
TX440SRP Sub LLCRENT 1,312.00
TX440A&J 128 LLCRENT669.00
TX440WFI Management LLCRENT 1,200.00
TX440Kyle A. ShenkirRENT384.00
TX440Avalon Village Townhomes LLCRENT 2,983.00
TX440M&E Interests LLCRENT616.00
TX440Eden Rock AptRENT 8,055.00
TX440Amar LLCRENT 1,836.00
TX440Mariposa Pecan Park LPRENT 2,813.00
TX440Pasa Housing GroupRENT 8,325.00
TX44029SC Casa Palmas LPRENT 2,018.00
TX440Lori OlivaresRENT575.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,133.00
TX440Glenwood Trails II LPRENT 3,728.00
TX440ANAV DBA Alpine Village AptRENT 3,628.00
TX440Robert Terry RinehartRENT559.00
TX440Fong Kien HauRENT 1,400.00
TX440Chunxia XuRENT857.00
TX440Samuel MorenoRENT947.00
TX440Sarah WullschlegerRENT658.00
TX440Augusta Red Pines, LLCRENT 13,877.00
TX440Augusta Red Pines, LLCRENT 6,045.00
TX440Las Acacias INCRENT602.00
TX440Augusta Ashwood Park LLCRENT 12,271.00
TX440Augusta Ashwood Park LLCRENT 1,159.00
TX440Falls of Las Villas LLCRENT 2,218.00
TX440Falls of Alta Vista, LLCRENT400.00
TX440IB3 Management Group IncRENT 12,675.00
TX440IB3 Management Group IncRENT 3,894.00
TX440MPM Assets III, LLCRENT 10,969.00
TX440G5 Investors LLCRENT 1,543.00
TX440APTEPRENT 9,650.00
TX440Rockstar Maple TrailRENT 3,571.00
TX440Fairmont Oaks ApartmentsRENT 3,263.00
TX440APTWTRENT 1,278.00
TX440Paul M HelfertRENT693.00
TX440RL Equity LLCRENT264.00
TX440Robert Sean ParnellRENT870.00
TX440TX Strawberry Apartments LTDRENT 4,446.00
TX440Fairfield Parkway Senior LLCRENT 7,661.00
TX440Zane & Jack Properties LLCRENT680.00
TX440Quality Homes 4 LessRENT374.00
TX440Avis Ann PatrickRENT 1,314.00
TX440Quynh Tuong NguyenRENT412.00
TX440Town Square AptRENT 5,244.00
TX440Golan Bros Investments LLCRENT 1,665.00
TX440BCE & CE Services LLCRENT529.00
TX440The Park at LeytonRENT 6,550.00
TX440The Park at FerryhillRENT 3,058.00
TX440The Park at WinslowRENT 3,534.00
TX440Houston Housing AuthorityRENT 3,122.65
TOTAL $598,748.65
RENT CHECKS ARE DIRECTLY DEPOSITED TO THE LANDLORD ON THE FIRST OF EACH MONTH
THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT

FOR COUNCIL REFERENCE ONLY
PURCHASE CARD REGISTER

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
03/06/2020 THROUGH 04/06/2020
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
03/16/2020A ALEMANAMZN MKTP US*HV5FI8U23$55.92
03/18/2020A ALEMANREDS SAFE AND LOCK62.51
03/18/2020A ALEMANREDS SAFE AND LOCK21.21
03/23/2020A ALEMANPRIME VIDEO(7.57)
03/23/2020A ALEMANPRIME VIDEO*3C8F750R37.57
03/26/2020A ALEMANOUTBACK 442899.03
03/25/2020A ALEMANPAPA JOHN'S #250665.93
03/09/2020A ALEMANAMZN MKTP US*FI46V4GI386.02
03/13/2020A ALEMANKROGER #35482.95
03/12/2020A ALEMANBROOKSIDE EQUIPMENT SA343.99
03/27/2020A ALEMANHARBOR FREIGHT TOOLS 126.99
04/01/2020A ALEMANAMZN MKTP US*I58QP3IK331.98
03/30/2020A ALEMANSPANKYS PIZZA - PASADE19.99
03/27/2020A ALEMANPAPPAS BAR-B-Q116.80
03/27/2020A ALEMANCHICK-FIL-A #0406011.50
03/30/2020A ALEMANWINGSTOP 007159.28
03/31/2020A CARTERPAPPAS BAR-B-Q83.85
03/31/2020A CARTERTACO CABANA 2017658.96
04/01/2020A CARTERRED ROBIN NO 12656.01
03/30/2020A CARTERWINGSTOP 007186.09
03/30/2020A CARTERWHATABURGER 144 Q2641.55
04/06/2020A CARTERRED ROBIN NO 12651.56
04/06/2020A CARTEROUTBACK 442876.86
04/06/2020A CARTERCHUYS PASADENA43.53
04/03/2020A CARTERJASON'S DELI PAS 03662.27
04/06/2020A CARTERCHUYS PASADENA50.35
03/16/2020A CARTERCHICK-FIL-A #0406031.50
03/16/2020A CARTERPAPPAS BAR-B-Q284.60
03/25/2020A CARTERCHICK-FIL-A #0406048.00
03/25/2020A CARTERSPANKYS PIZZA - PASADE230.53
03/23/2020A CARTERCHICK-FIL-A #0406054.00
03/23/2020A CARTERWM SUPERCENTER #27247.98
03/23/2020A CARTERTEXAS ROADHOUSE #2063261.95
03/25/2020A CARTERRAISING CANE'S 107170.82
03/20/2020A CARTERPAPPAS BAR-B-Q291.10
03/19/2020A CARTERCHICK-FIL-A #0406064.75
03/20/2020A CARTERRAISING CANE'S 107188.76
03/11/2020A DURON JRDELTA RIGGING AND TOOL276.64
04/03/2020A DURON JRFASTENAL COMPANY 01TX4435.32
03/09/2020A F MUELLEROFFICE DEPOT #112711.78
03/09/2020A F MUELLEROFFICE DEPOT #1127148.01
03/18/2020A F MUELLEROFFICE DEPOT #1127112.78
03/17/2020A GALVANREDS SAFE AND LOCK19.17
03/10/2020A GALVANMCCOYS #2427.45
03/16/2020A GALVANFASTENAL COMPANY 01TX430.01
03/12/2020A LEITNERSQ *STRAWBERRY APPLIAN197.20
03/11/2020A LEITNERAMAZON.COM*Z31I29BR368.61
03/11/2020A LEITNERPETSMART # 063279.92
03/11/2020A LEITNERAMAZON.COM*Z31I29BR312.42
03/09/2020A LEITNERAMZN MKTP US*NS6EW3ZV3183.96
03/18/2020A LEITNERHCTRA EZ TAG ONLINE11.00
03/26/2020A LEITNERPETSMART # 063245.96
03/27/2020A LEITNERFASTENAL COMPANY 01TX434.73
03/30/2020A LEITNERAMZN MKTP US*QO0165XS343.98
03/19/2020A MORENOFUN EXPRESS219.61
03/13/2020A MORENOKROGER #354101.03
04/01/2020A NEWELLOFFICE DEPOT #1127100.97
03/27/2020A NEWELLCOMCAST HOUSTON CS 1X115.78
04/01/2020A NEWELLOFFICE DEPOT #11274.30
03/25/2020A ONTIVEROSAMAZON.COM*EF6UW9WR3192.00
03/23/2020A PRIETOTHE HOME DEPOT #0565126.86
03/17/2020A PRIETOTHE HOME DEPOT #056510.69
03/13/2020A PRIETOTHE HOME DEPOT 56559.98
03/13/2020A PRIETOTHE HOME DEPOT 56532.63
03/16/2020A TEAGUEG & P OFFICE FURNITURE594.00
04/01/2020A TEAGUEWENDY'S 8440.71
04/03/2020A TEAGUE6733 DOMINOS PIZZA98.43
03/12/2020B CALVILLOWM SUPERCENTER #27245.82
03/11/2020B CALVILLODOLLAR TREE6.00
03/12/2020B CALVILLOWAL-MART #272423.10
03/11/2020B CALVILLOHOBBY-LOBBY #01036.99
03/12/2020B CALVILLOWAL-MART #27244.68
03/10/2020B CALVILLOWM SUPERCENTER #75228.20
03/06/2020B CALVILLOWM SUPERCENTER #7529.69
03/20/2020B CALVILLOWM SUPERCENTER #75210.98
03/09/2020B ELLISJASON'S DELI PAS 03674.90
03/09/2020B ELLISPIZZA HUT 03223843.25
03/06/2020B ELLISJAYPRO SPORTS468.28
03/16/2020B HAMLETTEIG*CONSTANTCONTACT.CO225.00
03/25/2020B RODRIGUEZTHE HOME DEPOT #056525.92
03/10/2020B RODRIGUEZWM SUPERCENTER #272430.46
04/03/2020C DEVILLIERCHICK-FIL-A #0406011.50
04/02/2020C DEVILLIERCHICK-FIL-A #0406043.00
04/03/2020C DEVILLIERGRAND PRIZE BARBECUE I245.31
03/30/2020C DEVILLIERAMZN MKTP US*KX2J69UM329.44
03/30/2020C DEVILLIERCHICK-FIL-A #04060214.15
04/01/2020C DEVILLIERSPANKYS PIZZA - PASADE123.05
03/30/2020C DEVILLIEROLIVE GARDEN 0024435239.84
03/27/2020C GREENNATIONAL TAILORS52.00
03/20/2020C GREENNATIONAL TAILORS78.90
03/16/2020C GREENARTWIN GRAPHICS35.00
03/16/2020C GREENNATIONAL TAILORS242.00
03/10/2020C HESTERFASTENAL COMPANY 01TX4(261.89)
03/10/2020C HESTERFASTENAL COMPANY 01TX4241.93
03/30/2020C HESTERTRIPLE S STEELHSO8.64
04/06/2020C HVACCE HOUSTON SE164.09
03/26/2020C JONESPASADENA TRAILER & TRU20.75
03/09/2020C LOFTIN-SHEKROGER #33751.28
03/16/2020C LOFTIN-SHEOFFICE DEPOT #1127202.74
04/01/2020C OCONNORADOBE STOCK29.99
04/01/2020C OCONNORFACEBK *666XHXJQ2212.31
03/18/2020C PARKERHACH COMPANY546.68
03/20/2020C PLUMBINGIN *MODERN PLUMBING SU31.63
03/26/2020C PLUMBINGIN *MODERN PLUMBING SU17.68
03/11/2020C PLUMBINGIN *MODERN PLUMBING SU106.16
03/16/2020C PLUMBINGIN *MODERN PLUMBING SU80.92
03/16/2020C PLUMBINGIN *MODERN PLUMBING SU14.08
03/30/2020C PLUMBINGIN *MODERN PLUMBING SU211.94
03/26/2020C PLUMBINGIN *MODERN PLUMBING SU12.36
03/30/2020C PLUMBINGIN *MODERN PLUMBING SU20.96
04/03/2020C PLUMBINGIN *MODERN PLUMBING SU21.66
03/30/2020C R BRYANTIN *MOWERS INC.(46.01)
03/30/2020C R BRYANTIN *MOWERS INC.46.01
03/27/2020C R BRYANTGRAY CHEM67.50
04/01/2020C R BRYANTSOLUTIONS PEST & LAWN85.75
03/06/2020C R BRYANTLOWES #01053*107.96
03/17/2020C R BRYANTREDS SAFE AND LOCK20.00
03/17/2020C R BRYANTFASTENAL COMPANY 01TX424.58
03/12/2020C TRANSMISSIA1 DTS CORPORATION 1,725.00
03/13/2020C TRAVELSOUTHWES 5262181260980323.96
03/13/2020C TRAVELCAESARS PLACE ADV RSVN(394.40)
03/13/2020C TRAVELSOUTHWES 5262181257889471.48
03/11/2020C TRAVELSOUTHWES 5262180156836358.96
03/16/2020C TRAVELCHATEAU SAINT DENS148.25
03/16/2020C TRAVELCHATEAU SAINT DENS148.25
03/16/2020C TRAVELPAYPAL *TEXASENVIRO TE(724.80)
03/13/2020C TRAVELSOUTHWES 5262181260979323.96
03/13/2020C TRAVELCAESARS PLACE ADV RSVN(120.67)
03/13/2020C TRAVELSOUTHWES 5262181260978323.96
03/13/2020C TRAVELSOUTHWES 5262181260977323.96
03/13/2020C TRAVELCONFERENCEC 1,000.00
03/13/2020C TRAVELCAESARS PLACE ADV RSVN(394.40)
03/13/2020C TRAVELCAESARS PLACE ADV RSVN(120.67)
03/13/2020C TRAVELSOUTHWES 5262181260981323.96
03/09/2020C TRAVELCAESARS PLACE ADV RSVN120.67
03/09/2020C TRAVELCAESARS PLACE ADV RSVN120.67
03/09/2020C TRAVELSHERATON DALLAS187.24
03/09/2020C TRAVELCAESARS PLACE ADV RSVN394.40
03/09/2020C TRAVELIN *POWERPHONE, INC.229.00
03/09/2020C TRAVELTHE 360 DISPATCHER 2,394.00
03/09/2020C TRAVELSOUTHWES 5262178985513354.96
03/09/2020C TRAVELSOUTHWES 5262178985514354.96
03/09/2020C TRAVELIN *POWERPHONE, INC.229.00
03/09/2020C TRAVELIN *POWERPHONE, INC.229.00
03/09/2020C TRAVELFBI NATIONAL ACADEMY A300.00
03/09/2020C TRAVELSQ *R.A.D. SYSTEMS INT900.00
03/09/2020C TRAVELCAESARS PLACE ADV RSVN394.40
03/09/2020C TRAVELHOTWIRE-SALES FINAL225.74
03/09/2020C TRAVELTEEX RETAIL900.00
03/09/2020C TRAVELOMNI AUSTIN SOUTHPARK690.30
03/09/2020C TRAVELOMNI AUSTIN SOUTHPARK690.30
03/09/2020C TRAVELOMNI AUSTIN SOUTHPARK690.30
03/09/2020C TRAVELOMNI AUSTIN SOUTHPARK690.30
03/09/2020C TRAVELOMNI AUSTIN SOUTHPARK690.30
03/09/2020C TRAVELOMNI AUSTIN SOUTHPARK690.30
03/09/2020C TRAVELSUPERION, LLC 1,798.00
03/09/2020C TRAVELTEXAS POLICE CHIEFS AS295.00
03/16/2020C TRAVELFBI NATIONAL ACADEMY A475.00
03/20/2020C TRAVELCOMFORT SUITES MCKINNE96.62
03/17/2020C TRAVELCITY OF BAYTOWN: POLIC150.00
03/16/2020C TRAVELCHATEAU SAINT DENS148.25
03/16/2020C TRAVELCHATEAU SAINT DENS148.25
03/24/2020C TRAVELEB 2020 NATIONAL LA(395.00)
03/23/2020C TRAVELIN *POWERPHONE, INC.229.00
03/23/2020C TRAVELIN *POWERPHONE, INC.229.00
03/24/2020C TRAVELEB 2020 NATIONAL LA(225.00)
03/23/2020C TRAVELIN *POWERPHONE, INC.229.00
03/24/2020C TRAVELEB 2020 NATIONAL LA(225.00)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
03/27/2020C TRAVELOMNI AUSTIN SOUTHPARK(690.30)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
04/01/2020C TRAVELACT*ACTIVE EVENTS REG (1,250.00)
03/27/2020C TRAVELOMNI AUSTIN SOUTHPARK(690.30)
03/27/2020C TRAVELOMNI AUSTIN SOUTHPARK(690.30)
03/27/2020C TRAVELOMNI AUSTIN SOUTHPARK(690.30)
03/27/2020C TRAVELOMNI AUSTIN SOUTHPARK(690.30)
03/27/2020C TRAVELOMNI AUSTIN SOUTHPARK(690.30)
04/03/2020C TRAVELSHERATON DALLAS(187.24)
04/01/2020C TRAVEL CARACT*ACTIVE EVENTS REG(975.00)
04/01/2020C TRAVEL CARACT*ACTIVE EVENTS REG(975.00)
04/01/2020C TRAVEL CARACT*ACTIVE EVENTS REG(975.00)
03/23/2020C TRAVEL CARWINGSTOP #345 N CENTRA38.53
03/20/2020C TRAVEL CARWENDY'S #010410.49
03/06/2020C TRAVEL CARPAPPASITO'S CANTINA #020.00
03/06/2020C TRAVEL CARSONIC DRIVE IN#15311.40
03/09/2020C TRAVEL CARSTARBUCKS STORE 1333110.72
03/09/2020C TRAVEL CAREMBASSY STES AUSTIN190.71
03/09/2020C TRAVEL CARTST* HOME SLICE PIZZA21.38
03/10/2020D B GREARAMAZON.COM*TW2VZ28K330.78
03/09/2020D B GREARJESSE S SHOE REPAIR LL65.00
03/10/2020D B GREARAMZN MKTP US*JW53D7IW3199.50
03/09/2020D B GREARAMZN MKTP US*7U342126339.21
03/12/2020D B GREARPAYPAL *TDIAI25.00
03/12/2020D B GREARAMZN MKTP US*F319D5IP339.95
03/12/2020D B GREARBUDCO INC321.44
03/12/2020D B GREARWM SUPERCENTER #272414.44
03/12/2020D B GREARINCSTORES LLC386.91
03/12/2020D B GREARAMZN MKTP US*477A18EW379.90
03/20/2020D B GREARWM SUPERCENTER #2724(14.01)
03/20/2020D B GREARWAL-MART #272414.01
03/20/2020D B GREARWM SUPERCENTER #272413.72
03/25/2020D B GREARSQ *NPCA120.00
04/03/2020D B GREARCOMCAST HOUSTON CS 1X120.48
03/31/2020D CLARKFASTENAL COMPANY 01TX4115.22
03/31/2020D CLARKCOBURN SUPPLY COMPANY223.00
03/23/2020D CLARKOFFICE DEPOT #112728.53
03/23/2020D CLARKOFFICE DEPOT #109011.19
03/20/2020D CLARKOFFICE DEPOT #112732.79
03/20/2020D CLARKBAY AREA RENTALS28.00
03/12/2020D CLARKCAPITOL FLAG CO INC80.00
03/13/2020D CLARKPASADENA HOME CENTER5.92
03/12/2020D CLARKFASTENAL COMPANY 01TX4154.28
03/13/2020D CLARKPASADENA HOME CENTER(5.92)
03/10/2020D CLARKBAY AREA RENTALS28.00
03/09/2020D CLARKFASTENAL COMPANY 01TX4157.33
03/26/2020D CONV CENTEDTV*DIRECTV SERVICE70.99
04/06/2020D JONESHEAVY DUTY TRUCK PARTS115.00
03/17/2020D JONESCAP FLEET UPFITTERS, L78.53
03/19/2020D LAMASLOWES #01053*77.88
04/03/2020D LAMASEVERLASTING GREEN LLC426.00
03/06/2020D M BRANNONREDS SAFE AND LOCK22.30
03/09/2020D M BRANNONSQ *SFFMA OF TEXAS(36.51)
03/09/2020D M BRANNONSQ *SFFMA OF TEXAS489.96
03/11/2020D PENNINGTONPAYPAL *IDENTISOURC498.70
04/01/2020D PENNINGTONIN *AMERICAN DATABANK420.50
03/30/2020D SCHMIDTAPPLE.COM/BILL2.99
03/06/2020D SCHMIDTH-E-B #71326.78
03/20/2020D SCHMIDTAMAZON.COM*651ZO37R342.81
03/25/2020E DEPTCES 33836.09
03/24/2020E DEPTDEALERS ELECTRICAL #24975.00
03/24/2020E DEPTDEALERS ELECTRICAL #24280.00
03/20/2020E DEPTELLIOTT ELECTRIC408.28
03/24/2020E DEPTCES 338 1,000.00
03/16/2020E DEPTELLIOTT ELECTRIC210.00
03/17/2020E DEPTCES 33811.35
03/18/2020E DEPTELLIOTT ELECTRIC83.16
03/18/2020E DEPTCES 33860.60
03/18/2020E DEPTELLIOTT ELECTRIC37.70
03/18/2020E DEPTCES 33825.00
03/18/2020E DEPTCES 33880.25
03/20/2020E DEPTDEALERS ELECTRICAL #24267.00
03/18/2020E DEPTCES 338555.00
03/16/2020E DEPTDEALERS ELECTRICAL #2424.00
03/16/2020E DEPTDEALERS ELECTRICAL #24450.00
03/16/2020E DEPTELLIOTT ELECTRIC336.90
03/17/2020E DEPTELLIOTT ELECTRIC15.09
03/09/2020E DEPTCES 33830.00
03/09/2020E DEPTCES 338170.00
03/06/2020E DEPTELLIOTT ELECTRIC40.14
03/06/2020E DEPTCES 338120.88
03/06/2020E DEPTELLIOTT ELECTRIC11.01
03/11/2020E DEPTDEALERS ELECTRICAL #24 1,300.00
03/13/2020E DEPTCES 33856.00
03/11/2020E DEPTDEALERS ELECTRICAL #24900.00
03/12/2020E DEPTCES 33883.10
03/12/2020E DEPTCES 338448.55
03/31/2020E DEPTCES 33830.00
03/31/2020E DEPTCES 33810.05
03/27/2020E DEPTELLIOTT ELECTRIC23.81
03/27/2020E DEPTCES 338240.70
03/31/2020E DEPTCES 338220.00
04/01/2020E DEPTCES 33860.74
03/26/2020E DEPTDEALERS ELECTRICAL #2412.50
04/01/2020E DEPTELLIOTT ELECTRIC535.00
03/26/2020E DEPTELLIOTT ELECTRIC36.51
03/31/2020E DEPTCES 338215.00
03/26/2020E DEPTCES 33842.00
04/03/2020E DEPTCES 33822.30
04/06/2020E DURONSQ *DEER PARK SIGN SHO36.00
04/02/2020E DURONCONSTRUCTION INTERIOR427.75
03/26/2020E DURONSQ *DEER PARK SIGN SHO90.00
03/12/2020E DURONOFFICE DEPOT #1127120.48
03/11/2020E DURONTHE HOME DEPOT #0565139.90
03/12/2020E DURONFASTENAL COMPANY 01TX49.20
03/11/2020E DURONOFFICE DEPOT #112778.89
03/16/2020E DURONG & P OFFICE FURNITURE594.00
03/19/2020E DURONSQ *DEER PARK SIGN SHO108.00
03/25/2020E DURONBUSINESS FLOORING SPEC654.26
03/25/2020E JOHNSONATT*BILL PAYMENT78.50
03/23/2020E JOHNSONATT*BILL PAYMENT78.50
03/17/2020E JOHNSONATT*BILL PAYMENT54.97
03/17/2020E JOHNSONATT*BILL PAYMENT78.77
03/12/2020E JOHNSONOFFICE DEPOT #11277.84
03/06/2020E JOHNSONINMOTIONHOSTING.COM155.88
03/11/2020E MONTESOFFICE DEPOT #112796.81
03/20/2020E MONTESOFFICE DEPOT #11277.59
03/20/2020E MONTESOFFICE DEPOT #112721.99
03/20/2020E MONTESOFFICE DEPOT #1127126.05
03/27/2020E MONTESOFFICE DEPOT #1127149.76
03/09/2020E MUECKETHRIFT STAR70.00
03/09/2020E MUECKEPASADENA HOME CENTER50.93
03/13/2020E TIJERINADTV*DIRECTV SERVICE78.99
03/23/2020E TIJERINAAMZN MKTP US*RE6C15J73134.50
03/27/2020F ANIMAL HOSPAYPAL *THREELITTLE 3,000.00
04/06/2020F BENGOCHEAJASON'S DELI PAS 036158.62
03/18/2020F BENGOCHEASUDIES CATFISH HOUSE289.80
03/18/2020F BENGOCHEASQ *CREDEUR'S CAJUN CO245.70
03/13/2020F BENGOCHEAERNIES CAFE & CATERING408.75
03/12/2020F DEPT - AUTALLEN AND KERBER 2(70.96)
03/12/2020F DEPT - AUTALLEN AND KERBER 2103.39
03/11/2020F DEPT - AUTALLEN AND KERBER 2101.58
03/12/2020F DEPT - AUTALLEN AND KERBER 2258.00
03/12/2020F DEPT - AUTALLEN AND KERBER 260.30
03/12/2020F DEPT - AUTALLEN AND KERBER 210.69
03/12/2020F DEPT - AUTALLEN AND KERBER 217.57
03/12/2020F DEPT - AUTALLEN AND KERBER 258.78
03/12/2020F DEPT - AUTALLEN AND KERBER 269.88
03/06/2020F DEPT - AUTALLEN AND KERBER 239.76
03/09/2020F DEPT - AUTALLEN AND KERBER 2126.54
03/09/2020F DEPT - AUTALLEN AND KERBER 215.35
03/09/2020F DEPT - AUTALLEN AND KERBER 2113.98
03/09/2020F DEPT - AUTALLEN AND KERBER 28.38
03/09/2020F DEPT - AUTALLEN AND KERBER 2659.40
03/09/2020F DEPT - AUTALLEN AND KERBER 2280.53
03/09/2020F DEPT - AUTALLEN AND KERBER 2103.78
03/18/2020F DEPT - AUTALLEN AND KERBER 2330.46
03/18/2020F DEPT - AUTALLEN AND KERBER 278.94
03/16/2020F DEPT - AUTALLEN AND KERBER 26.90
03/19/2020F DEPT - AUTALLEN AND KERBER 229.68
03/19/2020F DEPT - AUTALLEN AND KERBER 21.79
03/18/2020F DEPT - AUTALLEN AND KERBER 2116.81
03/18/2020F DEPT - AUTALLEN AND KERBER 29.47
03/16/2020F DEPT - AUTALLEN AND KERBER 232.64
03/18/2020F DEPT - AUTALLEN AND KERBER 28.38
03/18/2020F DEPT - AUTALLEN AND KERBER 239.43
03/16/2020F DEPT - AUTALLEN AND KERBER 278.94
03/16/2020F DEPT - AUTALLEN AND KERBER 2120.45
03/16/2020F DEPT - AUTALLEN AND KERBER 223.66
03/16/2020F DEPT - AUTALLEN AND KERBER 2123.20
03/25/2020F DEPT - AUTALLEN AND KERBER 2160.54
03/25/2020F DEPT - AUTALLEN AND KERBER 2108.00
03/25/2020F DEPT - AUTALLEN AND KERBER 273.31
03/23/2020F DEPT - AUTALLEN AND KERBER 264.98
03/20/2020F DEPT - AUTALLEN AND KERBER 223.55
03/23/2020F DEPT - AUTALLEN AND KERBER 229.95
03/25/2020F DEPT - AUTALLEN AND KERBER 2159.72
04/06/2020F DEPT - AUTALLEN AND KERBER 220.97
04/06/2020F DEPT - AUTALLEN AND KERBER 2170.79
04/06/2020F DEPT - AUTALLEN AND KERBER 25.72
04/03/2020F DEPT - AUTALLEN AND KERBER 2563.99
04/03/2020F DEPT - AUTALLEN AND KERBER 256.99
04/03/2020F DEPT - AUTALLEN AND KERBER 291.74
04/03/2020F DEPT - AUTALLEN AND KERBER 228.29
04/03/2020F DEPT - AUTALLEN AND KERBER 2659.40
04/02/2020F DEPT - AUTALLEN AND KERBER 2254.67
04/02/2020F DEPT - AUTALLEN AND KERBER 2(105.46)
04/02/2020F DEPT - AUTALLEN AND KERBER 237.98
04/02/2020F DEPT - AUTALLEN AND KERBER 279.98
04/01/2020F DEPT - AUTALLEN AND KERBER 243.84
04/01/2020F DEPT - AUTALLEN AND KERBER 237.39
04/01/2020F DEPT - AUTALLEN AND KERBER 258.78
04/02/2020F DEPT - AUTALLEN AND KERBER 287.42
03/27/2020F DEPT - AUTALLEN AND KERBER 2149.48
04/01/2020F DEPT - AUTALLEN AND KERBER 2172.46
03/26/2020F DEPT - AUTALLEN AND KERBER 215.20
03/26/2020F DEPT - AUTALLEN AND KERBER 2708.77
03/26/2020F DEPT - AUTALLEN AND KERBER 2115.78
03/27/2020F DEPT - AUTALLEN AND KERBER 266.47
03/26/2020F DEPT - AUTALLEN AND KERBER 212.26
04/01/2020F DEPT - AUTALLEN AND KERBER 2231.64
03/26/2020F DEPT - AUTALLEN AND KERBER 2234.66
04/01/2020F DEPT - AUTALLEN AND KERBER 214.95
03/30/2020F DEPT - AUTALLEN AND KERBER 2159.72
04/01/2020F DEPT - AUTALLEN AND KERBER 2430.43
04/01/2020F DEPT - AUTALLEN AND KERBER 2105.33
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04/01/2020T KENNEDYRICK'S LONE STAR MUFFL95.00
04/03/2020T KENNEDYO'REILLY AUTO PARTS 6326.94
03/09/2020T MILLERECONOCRAFTS/GUILDCRAFT393.12
03/09/2020T MILLERNATIONAL RECREATION &60.08
03/09/2020T RODRIGUEZAMZN MKTP US*B28NG9NA39.77
03/09/2020T RODRIGUEZCENTRAL MARKET #49164.63
03/09/2020T RODRIGUEZAMZN MKTP US*SD9O35JP326.99
03/09/2020T RODRIGUEZKROGER #33786.55
03/12/2020T RODRIGUEZNASCO FORT ATKINSON134.60
03/11/2020T RODRIGUEZAMZN MKTP US*6T5LC3DT366.93
03/13/2020T RODRIGUEZAMZN MKTP US*TM6YT9GK315.40
03/11/2020T RODRIGUEZAMZN MKTP US*6T5LC3DT32.46
03/11/2020T RODRIGUEZAMZN MKTP US*6T5LC3DT324.99
03/12/2020T RODRIGUEZKROGER #33746.51
03/12/2020T RODRIGUEZWM SUPERCENTER #272497.84
03/16/2020T RODRIGUEZAMZN MKTP US*7Y8XN6L33143.81
03/17/2020T RODRIGUEZAMZN MKTP US*ZV4D6195366.22
03/24/2020T RODRIGUEZAMZN MKTP US*AR2O22I3354.93
04/06/2020T RODRIGUEZAMZN MKTP US*RI5K737S3290.17
03/13/2020V MENDOZAAMAZON MP3*8K3UY6ZM315.48
03/11/2020V SERV FAIRMFAIRMONT PET HOSPITAL 1,074.00
03/10/2020V SERV FAIRMFAIRMONT PET HOSPITAL 1,062.00
03/09/2020V SERV FAIRMFAIRMONT PET HOSPITAL431.00
03/25/2020V SERV FAIRMFAIRMONT PET HOSPITAL 1,017.00
03/20/2020V SERV FAIRMFAIRMONT PET HOSPITAL85.50
03/23/2020V SERV FAIRMFAIRMONT PET HOSPITAL261.00
03/20/2020V SERV FAIRMFAIRMONT PET HOSPITAL45.00
03/23/2020V SERV FAIRMFAIRMONT PET HOSPITAL 1,630.80
03/24/2020V SERV FAIRMFAIRMONT PET HOSPITAL855.00
03/17/2020V SERV FAIRMFAIRMONT PET HOSPITAL 1,030.50
03/19/2020V SERV FAIRMFAIRMONT PET HOSPITAL111.60
03/18/2020V SERV FAIRMFAIRMONT PET HOSPITAL969.30
03/16/2020V SERV FAIRMFAIRMONT PET HOSPITAL49.50
03/16/2020V SERV FAIRMFAIRMONT PET HOSPITAL89.10
03/16/2020V SERV FAIRMFAIRMONT PET HOSPITAL178.36
04/02/2020V SERV FAIRMFAIRMONT PET HOSPITAL85.05
03/31/2020V SERV FAIRMFAIRMONT PET HOSPITAL351.10
03/31/2020V SERV FAIRMFAIRMONT PET HOSPITAL111.60
03/30/2020V SERV SNAPPASADENA SPAY-NEUTER A 1,030.00
03/27/2020V SERV SNAPPASADENA SPAY-NEUTER A995.00
04/03/2020V SERV SNAPPASADENA SPAY-NEUTER A 1,155.00
04/06/2020V SERV SNAPPASADENA SPAY-NEUTER A775.00
03/16/2020V SERV SNAPPASADENA SPAY-NEUTER A855.00
03/20/2020V SERV SNAPPASADENA SPAY-NEUTER A805.00
03/23/2020V SERV SNAPPASADENA SPAY-NEUTER A 1,005.00
03/06/2020V SERV SNAPPASADENA SPAY-NEUTER A840.00
03/09/2020V SERV SNAPPASADENA SPAY-NEUTER A815.00
03/13/2020V SERV SNAPPASADENA SPAY-NEUTER A535.00
03/20/2020Z GANNLOWES #01053*51.66
03/20/2020Z GANNLOWES #01053*32.98
03/17/2020Z GANNLOWES #01053*10.28
TOTAL REPORT $112,597.64