6/16/2021 to 7/06/2021

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
06/16/2021 THROUGH 07/06/2021
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $12,290.12
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS134.60
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS640.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 12,667.02
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,574.51
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS573.00
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS126.92
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED ON 6.18.21 28,612.32
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS 12,119.20
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS 1,625.28
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,574.51
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED ON 7.2.21 16,250.39
19965CAPITAL BANK CARD SERVICE CENTERSHIRTS & MEMBERSHIP DUES968.29
SUBTOTAL - CHEK MAILED 6.30.21 TO AVOID LATE FEES968.29
001405014IMPRINTPROMOTIONAL GIVEAWAY610.97
213144KIDZ PUBLISHINGSUMMER READ PROGRAM150.00
00010879A & H WRECKER SERVICETOWING CHARGES 2,060.00
10772CHRISTOPHER SANDINOSECURE BUILDING 1,100.00
9367A T & TINTERNET808.34
9367A T & TPHONE CHARGES 93,433.24
9535A T & TINTERNET 53,835.91
9925A T & TLONG DISTANCE CHARGES134.43
00008029A T & T MOBILITYPHONE CHARGES 9,882.71
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES958.50
00006919A1 DTS CORPORATION20-090 TRANSMISSION 5,200.00
00004763ABC DOORSDOOR REPAIR 2,312.45
18117ACADIAN AMBULANCE SERVICE OF TEXAS20-051 EMS SERV. JUNE 93,048.69
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 4,718.40
00000933ACE T SHIRTSSOCCER UNIFORMS861.49
00010045ACT PIPE & SUPPLY, INC.20-047 CLAMPS COUPLING722.00
00002724ACTION TARGET INC.ACTION TARGET REPAIR 2,500.00
22567ACUSHNET COMPANYGOLF MERCHANDISE 2,384.94
00007869ADAMS WHOLESALE SUPPLY INCGRASS447.09
31575AED AUTHORITYLIFEPAK 5,047.47
W32084AIM REALTYUB REFUND83.26
31896AIMEE CORINA ARGUETA6/7-6/13/21 OFFICIAL168.00
00006168AIRGASWELDING MATERIALS145.00
W32116AISENBREY, CALVIN JOHNUB REFUND20.16
W32140ALANIS, JOSE NOE JRUB REFUND73.56
W32295ALANIS, RODOLFO IIIUB REFUND37.92
32124ALESSANDRA PALMAHOURS WORKED138.75
00012028ALKLEAN INDUSTRIES INCCAR WASH MAINTENANCE267.50
12194ALLCOW028 CRENSHAW WATER PLANT GROUND STORAGE TANK 60,885.82
W32114ALLISON, ARTAVIA NECHELLEUB REFUND145.00
W32271ALMANZA, VICTOR HUGOUB REFUND103.77
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS754.79
00000509AMERICAN RED CROSSLIFEGUARD CERTIFICATE880.00
W32136AMMONS, MARSHALL NUB REFUND11.32
32251ERICKA ANDREWSSOCCER REFUND30.00
W32102ARCHARD, NELLIE JUB REFUND11.51
W32123ARGUELLO, NORATO CRUZUB REFUND35.06
15117ARMSTRONG FORENSIC LABORATORY INCFORENSIC EXAM330.00
24804ASA BUILDERSSTEEL CANOPY 24,750.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS102.28
23846AT&T MOBILITY-FIRST NETPHONE CHARGES 5,128.40
32255MONICA AUCESYOUTH SOCCER REFUND30.00
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 6,870.14
00004260AVILES ENGINEERING CORPORATIONSURVEY OLD CITY HALL 2,685.45
00070320GULF COAST TROPHIES, INC. DBA2021 SOCCER TROPHIES 1,671.60
9896B & B CONSULTING GROUP18-114 PRETREATMENT 12,500.00
00000765B & H PHOTO VIDEO, INCCAMERA EQUIPMENT 6,992.77
00003730B & L LOCK AND SAFE INCMAINTENANCE MATERIALS485.00
00020117BAKER & TAYLOR - PA20-136 BOOKS 3,589.68
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 4,231.23
32231PILAR BALBUENASOCCER REFUND35.00
W32228BASALDUA, CHRYSTAL BRIANAUB REFUND68.14
29637BATTLEGROUND CONCRETECONCRETE 1,235.00
00001573BAY AREA CYCLING & FITNESSBIKE HITCH93.99
00003689BAY AREA RENTALS19-187 CONCRETE 1,992.64
W32196BELL, ROBERT KENNETHUB REFUND83.26
W32188BENAVIDES, J ANTONIO NEGRETEUB REFUND49.84
31473BEST PLUMBING SPECIALTIES, INCWATER FOUNTAIN REPAIR 1,607.94
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 4,899.40
9699BINKLEY & BARFIELD20-163 TO 5/31/21 #6 82,148.43
00020920BINSWANGER GLASS COMPANYGLASS REPLACEMENT555.00
W32203BLAS, BRENDA ELIZABETHUB REFUND96.76
W32190BLIZZARD, WILLIAM A JRUB REFUND6.08
W32290BLOODWORTH, JOSEPH E JRUB REFUND48.72
00006758BOBCAT OF HOUSTONCAPTIVE PARTS48.98
00004008BRAZORIA COUNTY SHERIFFS DEPTINTERDICTION COURSE80.00
W32158BRAZZEL-ALLEN, WANDA GILLIAMUB REFUND79.67
00006357BRENNTAG SOUTHWEST INCCHLORINE TANKS 1,734.00
W32086BRINKER PROPERTIES LLCUB REFUND88.66
00021152BROOKSIDE EQUIPMENT SALESCAPTIVE PARTS260.26
W32064BROWN, KENNETH ELLISUB REFUND29.05
W32249BURAS, JEREMY ROYUB REFUND83.26
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 1,648.11
W32286BUTTERFRAS, KELLY NAPIERUB REFUND35.18
00005272BWIFERTILIZER AND SOIL 4,911.72
W32082C & R ROOFING INCUB REFUND30.87
30351CALLAWAY GOLF SALES CO.GOLF MERCHANDISE217.14
00002975CAMPBELL PET COMPANYLEASHES400.82
W32195CANTU, MICHELLE ANNUB REFUND87.11
W32105CARBALLO, VICTORIA E ORUB REFUND45.66
9420CARE ATCPHYSICIAN FEES JUNE 68,788.26
13789CARI BROWNLEETRIAL DOCUMENTS98.00
W32287CARMONA, FAUSTOUB REFUND48.72
W32283CASTILLE, TONI LEIGHUB REFUND225.77
00004422CDW GOVERNMENT INCACCESS POINT GUNRANGE 2,442.10
00051420CENTERPOINT ENERGYGAS USAGE 1,919.27
00030515CENTRAL POLICE SUPPLY INC20-017 POLICE BADGES10.74
10723CENTRE TECHNOLOGIESSERVER 7,382.33
00007531CENTURY ASPHALT MATERIALSASPHALT 10,709.20
00003760CERTIFIED LABORATORIESSMALL PARTS594.00
23813CG ROXANE LLCWAREHOUSE INVENTORY 3,000.48
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,640.00
W32115CHAVARRIA LOPEZ, LILIANAUB REFUND77.32
32258ADA CHAVEZSOCCER REFUND30.00
W32108CHAVEZ, FRANCISCO JAVIEZUB REFUND96.44
00030316CITY CONTROLLER'S PETTY CASHPETTY CASH186.67
11159CITY OF BAYTOWNSUMMER READ PROGRAM150.00
00030043CITY OF HOUSTONMAY 21 SEWPP 637,123.57
00030043CITY OF HOUSTONEAST PLANT MARCH270.58
00030824CITY OF HOUSTON HEALTH DEPARTMENTMAY COLIFORM TEST 2,145.00
00030919CITY OF SEABROOKSEWER SERVICE MAY 1,783.37
22653CITY SUPPLY COMPANYFIXTURES 3,159.04
W32121CLAROS ORELANA, MADAI MERARIUB REFUND97.86
00005747CLEAR LAKE DODGECAPTIVE PARTS124.00
00006704CLEAR LAKE FOREST COMMUNITY ASSN18-044 FENCE SEALING 2,830.00
00006279CNP HOUSTON ELECTRIC LLCROLLOVER SERVICE 1,824.30
31135COALE, ALLISONREFUND 793543236.13
10949COASTAL TANK AND TESTING, LLCTANK TESTING575.00
12367COBURNS SUPPLY COMPANY INC.VALVE789.59
W32139CODE RED SAFETYUB REFUND7.50
W32198COHEN, IDOUB REFUND97.66
W32085COLLINS, JUSTIN POWELLUB REFUND12.51
W32141COMACHO, FRANCISCO B JRUB REFUND48.32
8608COMCAST CABLEEQUIP. RENT 1 ADAPTER295.34
00006998COMMERCIAL FENCE COPD FENCE REPAIR 1,475.38
W32070CONCAGH, JAMES THOMAS ORUB REFUND25.12
W32069CONKLING, SCOTTUB REFUND39.44
17960CONSTRUCTION MASTERS OF HOUSTONM050 MUNICIPAL COMPLEX PARKING LOT IMPROVEMENTS 75,097.81
W32066CONTRERAS, RUTH VUB REFUND71.56
W32270COODY, JOHN PHILLIPUB REFUND19.26
00091358CORE & MAIN LPWATER METER 7,603.45
11507SEAN COULTERTUITION REIMBURSEMENT841.32
31863COWBOY STREETLIGHT CONCEALMENTS DBACAMERA EQUIPMENT 5,690.00
W32112COWHER, KENNETH EDWARDUB REFUND143.21
10362CREACOMFREEWAY LIGHTING 7,788.99
00032114CUMMINS SOUTHERN PLAINS, LTDREPAIR PARTS 2,592.58
W32200CUSTOM HOME CONSTRUCTION, INCUB REFUND22.95
00040515DAILY COURT REVIEW21-088 PUBLICATION 5,416.08
28965DATAWATCH CORPORATIONMONARCH SOFTWARE 1,895.25
W32277DAVEY, JENNIFER NUB REFUND41.07
W32186DAVILA, ALONSO FUB REFUND53.65
00008317DBS TEXAST-SHIRT, LONGSLEEVE XL 17,114.42
W32276DE LA GARZA, IVANUB REFUND108.26
00040501DEALERS ELECTRICAL SUPPLYLIGHTS 3,216.00
31897DEBORAH L AVALOS5/31-6/6/21 OFFICIAL24.00
W32067DELCID, ORLANDO ENRIQUEUB REFUND49.84
00003537DELL MARKETING LPTABLETS & MONITORS 33,513.99
W32199DIAZ, ORALIA GAUNAUB REFUND64.56
00006801DIR TELECOMMUNICATIONSLONG DISTANCE 6,677.90
31387DL GLOVER INCWW067 CITYWIDE SANITARY SEWER REHAB 46,618.59
00040915DOOLEY TACKABERRY, INC.FIREFIGHTER PPE 1,928.80
W32293DOORVESTUB REFUND48.72
W32177DOSTER, THOMAS CHRISTOPHERUB REFUND39.59
W32294DOUGLAS, SHARDAE DEMETRIC ORUB REFUND70.36
00050420EADY INCTOWING CHARGES 1,335.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES21-080 TO 5/31/21 6,712.30
W32282EKKO CARWASH LLCUB REFUND100.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 1,658.20
16750ENGIE RESOURCESELECTRICAL CHARGES 1,350,294.18
9160ENTERPRISE RENT-A-CAR20-096 RENTAL EXPENSE 1,950.00
W32194EREBIA, LOUIS A III & AMANDAUB REFUND49.84
29923ERIKA AGUINAGA6/7-6/13/21 OFFICIAL216.00
W32208ESCOBAR, EGLY DUB REFUND64.56
W32181ESCOBEDO, CATARINO CUB REFUND122.42
10952EVERLASTING GREENFLOWERS466.65
W32097EVERS AND SONS INCUB REFUND 1,099.32
30349EVELYN FABIAN21-001 EXERCISE PROG740.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 24,061.01
00060504FEDERAL EXPRESSSHIPPING CHARGES38.79
00067414FINISHMASTER INCREPAIR PARTS220.90
8916FIRETRON, INC.21-035 INSPECTION 13,764.45
T0611409FISERV/BASTOGNE INCREFUND54.82
00065230FISHER SCIENTIFICBLOOD KITS833.73
W32080FLORES, ANITA RIVERAUB REFUND105.56
00007999FOXHOLLOW NEIGHBORHOOD ASSOC18-044 FENCE 5,100.00
T0318519ALMA FRAGASOCCER REFUND30.00
W32079FREE, SHERRY AUB REFUND447.99
W32172FUENTES, REYNALDO RUB REFUND71.76
W32175FUNES, OLGA EUB REFUND128.96
00002537GAJESKE INC - HOUSTONFUSIING SADDLES100.00
W32117GALAN, RAUL MARTINEZUB REFUND14.39
W32087GALEANO, ADOLINA RAMONAUB REFUND85.06
17356GALLAGHER BENEFIT SERVICES INC20-179 CONSULTING MAY 52,500.00
00071522GALLS INC20-097 UNIFORMS 3,458.40
W32122GALVEZ CAMPOS, CATHERINE VANESSAUB REFUND109.16
16588NORA GARCIA5/31-6/6/21 OFFICIAL60.00
W32095GARCIA, SAMANTHA RENE ORUB REFUND18.90
32250ROXANNE GARZASOCCER REFUND60.00
W32178GARZA-CANTU, NORMAUB REFUND69.76
9210GDI TIMSVEHICLE INSPECTION10.44
31452WCA WASTE SYSTEM INC DBARESIDENTIAL DUMPING 5,438.04
W32098GIDDENS, ALBERT LEE ORUB REFUND79.67
32257ADRIANA GOMEZSOCCER REFUND35.00
W32179GOMEZ, MARIA LUCILAUB REFUND16.52
W32224GONZALEZ, RAUL GARZAUB REFUND41.52
19789GRANTWORKS, INC19-155 CONSULTING 3,860.00
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 22,519.76
00070852GRISWOLD MOWING & LANDSCAPINGWEED MOWING 4,845.00
W32289GUEL, JORGEUB REFUND46.02
30607GULF COAST BMW/BRITISH USAMOTORCYCLE TIRES374.30
10344GULF COAST PET FOODSDOG AND CAT FOOD491.88
W32173GUTIERREZ, CLAUDIA EUB REFUND48.49
W32089HAMILTON-PEEK, AMANDAUB REFUND49.84
00002376HARRIS COUNTY MAYORS & COUNCIL ASSNBUSINESS MEETING160.00
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION50.25
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION80.25
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION81.75
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION50.25
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION82.50
00004636HARRIS COUNTY TREASURER20-070 YOUTH COUNSEL 3,424.00
W32266HAUSINGER, WILLIAMUB REFUND226.91
W32248HEATH, KIMBERLY DENISEUB REFUND57.36
W32096HENDERSON, MICHAEL DEANUB REFUND379.08
W32278HERNANDEZ, JUANUB REFUND90.56
00050524HUBERT E WALTONINSTALL DATA LINES403.75
W32205HICKMAN, JERRY WUB REFUND48.63
W32264HICKNER, KRISTEN JOANNEUB REFUND88.66
W32285HICKNER, KRISTEN JOANNE ORUB REFUND48.72
W32148HILBURN, DEANA KAYEUB REFUND43.51
W32153HINOJOSA, MARIAH JEANETTUB REFUND25.49
00004851HORIZON FLUID POWER INCHYDRAULIC CYLINDER 1,336.34
24685HORIZON INTERNATIONAL GROUP, LLCRENTAL SPACE CLEANUP 28,160.00
00005834HOUSTON ASTROSSUMMER READ PROGRAM300.00
11182HOUSTON AUDUBONSUMMER READ PROGRAM125.00
00005133HOUSTON CHRONICLEPUBLICATION 3,118.53
00002146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS238.80
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS227.70
00003562HOYT BREATHING AIR PRODUCTSREPAIRS AND MAINT475.00
W32202HPA TEXAS SUB 2016 ML LLCUB REFUND46.77
00191601HR GREEN INC20-132 CONSULTING 2,728.04
W32274HUGHES, LORI ANN ORUB REFUND140.58
W32262HYDRA US LLCUB REFUND123.87
32245MARCELINO IBARRAIMPOUND REFUND210.00
12752IC LOGIC, INC DBA USAT CORP.EQUIPMENT 3,206.77
00091369IMLAMEMBERSHIP RENEWAL 1,355.00
9730INDUSTRIAL DISPOSAL SUPPLY COMPANYREPAIR PARTS364.36
00090140INKSPOT PRINTINGHEALTH DEPT FORMS 1,639.88
20306INTERNATIONAL E-Z UP, INCBACK WALL707.97
10743IS SERVICEREPAIR PARTS373.08
25077J R SIMPLOT COMPANYFERTILIZER AND SOIL750.00
00004995J. BRANDT RECOGNITIONSERVICE AWARDS 2021 9,968.05
22352J. MORALES, INCELEVATION CERTIFICATE500.00
W32146JAMISON, JUDITH RUSSELLUB REFUND125.00
00002813JASON'S DELIJULY ICE CREAM MJSC 1,150.00
32010JAY DALETML LEGIS CONFERENCE118.72
30031JEREMIAH E. SANCHEZ5/31-6/6/21 OFFICIAL50.00
16902JERSON'S CONCRETE21-034 CONCRETE 6,590.00
11049JESSE'S SHOE REPAIRMOTORCYCLE BOOTS 3,250.00
9288JOHN A WALKER ROOFING CO, INCLEAK REPAIR 18,669.00
30394JOHNSON FENCE AND MASONARY LLCW067 FENCE IMPROVEMENTS WATER TANK SITES 34,028.31
00101509JOHNSON GLASS & MIRROR COGLASS TOP FOR DESK405.62
29927JONAN MANZANARES5/31-6/6/21 OFFICIAL105.00
W32247JONES, IDALIA CHACONUB REFUND82.36
W32169JPMORGAN CHASE BANK, NAUB REFUND64.88
W32161K HOVNANIAN OF HOUSTONUB REFUND74.63
W32162K HOVNANIAN OF HOUSTONUB REFUND46.19
W32163K HOVNANIAN OF HOUSTONUB REFUND51.81
W32164K HOVNANIAN OF HOUSTONUB REFUND36.54
W32165K HOVNANIAN OF HOUSTONUB REFUND43.14
W32166K HOVNANIAN OF HOUSTONUB REFUND36.54
W32167K HOVNANIAN OF HOUSTONUB REFUND48.36
W32180K HOVNANIAN OF HOUSTONUB REFUND65.97
W32215K HOVNANIAN OF HOUSTONUB REFUND144.75
W32216K HOVNANIAN OF HOUSTONUB REFUND68.74
W32229K HOVNANIAN OF HOUSTONUB REFUND59.36
W32288K HOVNANIAN OF HOUSTONUB REFUND99.88
00110123K-9 CONCEPTSK9 TRAINING 8,500.00
28625KCI TECHNOLOGIES, INC18-001 TO 11/30/20 12 18,710.00
15569KIM LEHMANSUMMER READING PROG850.00
26526KIMLEY-HORN AND ASSOCIATES, INC19-162 STRATEGIC PLAN 10,000.00
00110033KINLOCH EQUIPMENT & SUPPLYREPAIR PARTS328.22
W32063KLOUSE, ROBERT JUB REFUND28.73
W32268KORB, STEPHANIE AUB REFUND102.86
W32159KRUTOWSKIS, JASON MUB REFUND94.39
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 5,698.94
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES127.88
22952LAKE COUNTRY CHEVROLET, INCVEHICLES 262,593.50
W32113LAMBERT, DAVIDUB REFUND426.09
00006677LANGUAGE USATRANSLATION SERVICES90.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS605.50
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES 2,520.00
8900LASER LABS INCTINT METERS 1,064.25
W32243LATOUR, MEGAN LEIGHUB REFUND47.89
W32062LEAVITT, LINDSEY MARIEUB REFUND54.82
W32222LEBRUN, ROCKYUB REFUND13.60
W32093LEE, MATTHEW J OR KRYSTLEUB REFUND63.38
W32134LEHEHAN, LISA SNYDERUB REFUND11.30
W32077LENEHAN, LISA S OR CURTISUB REFUND140.42
31290LEONARDO GONZALEZ5/31-6/6/21 OFFICIAL30.00
25282LEVEL ONE19-033 MAIL SVCS-MAY 18,818.57
17879LEWIS BRISBOIS BISGAAR & SMITH LLP38767-10 SVC 11/30/20 1,109.00
00002677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS258.00
00006359LJA ENGINEERING INC20-180 DEVELOPMENT 21,817.74
27375JONATHON LOGSTONTUITION REIMBURSEMENT 1,573.83
32003RAUL LOPEZ JR6/7-6/13/21 OFFICIAL168.00
W32193LOPEZ, OLGA ORTIZUB REFUND149.45
W32291LOPINTO, DANIEL CHARLESUB REFUND46.02
00005051LOWE'SHARDWARE SUPPLIES55.11
W32111LOZANO-GARCIA, JUANA ORUB REFUND122.66
00003213LUBE EQUIPMENT COPUMP SYSTEM 1,340.96
W32168LUNA, JERALDOUB REFUND82.88
24067LYNN LAW, PLLCLEGAL CONSULT 1,003.75
W32137MABRY, GARYUB REFUND47.56
16874MAC HAIK FORD PASADENAOIL LEAK REPAIRS 8,698.16
00005468CHRIS A MACGREGORTRAVEL REIMBURSEMENT68.48
W32092MALDONADO, IVONNEUB REFUND53.27
W32130MANZOOR, KHALIDUB REFUND19.60
32183DIANA MARROQUINFOGO RENTAL REFUND150.00
W32126MARTINEZ, ESCARLA MEDRANOUB REFUND105.00
W32155MARTINEZ, OMAR JOSEUB REFUND108.54
W32171MASON, HANNAH ORUB REFUND60.43
15591JON MATHEWSCIVIL SERVICE JUNE50.00
W32275MATTE, JAMES D JRUB REFUND99.88
W32143MAYORGA, BENJAMIN & MARTHAUB REFUND65.79
W32075MCBRIDE, ROBERT R OR PAULAUB REFUND53.77
14915MCCI, LLCLASERFICHE MAINT 33,711.30
27992BLAIR MCCLURECIVIL STIPEND JUNE50.00
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS710.82
W32109MCGLOTHERN, JAMES PRITCHETTUB REFUND77.57
00007283MCKINNEY CONSTRUCTIONW057 CITYWIDE WATERLINE REPLACEMENT 15,146.44
W32240MCMILLAN, JAYUB REFUND121.52
00008254MCNEILUS TRUCK & MFG COREPAIR PARTS 4,669.05
23750MCRAY CRANE & RIGGING, INCCRANE RENTAL 1,700.00
00001203MEADOR STAFFINGPERSONNEL SERVICES 5,699.02
32254ISMAEL MELENDEZSOCCER REFUND35.00
10456MERCK ANIMAL HEALTHFLEA & TICK MEDS 4,247.60
W32225MILLS, RACHEL RENEEUB REFUND38.82
W32296MIRAMONTES, GINA LISAUB REFUND41.62
31647MOBILE MINI, INC DBASTORAGE CONTAINER 14,671.10
W32267MONSEVAIS, CAROLYN RHOADESUB REFUND79.13
W32263MONTALTO, GERRY VUB REFUND70.20
W32201MONTOYA, PARTICIAUB REFUND7.42
W32157MONTOYA, PETEUB REFUND8.34
00200913MONUMENT CHEVROLET20-086 REPAIR PARTS 6,654.05
W32238MORALES, KENYAUB REFUND61.69
W32227MORGAN, CARY CAMILLEUB REFUND52.32
W32170MORIN, ASHLEY NICOLE ORUB REFUND56.91
W32226MORRIS, JOSEPH J OR DANIELLE MUB REFUND41.52
00000892MOWERS INCEQUIPMENT PARTS 3,402.66
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 36,746.07
00130927MTF EQUIPMENT SALES, INC.LIFT INSPECTION 1,500.00
00161304MUNICIPAL CODE CORPORATIONORD RECODIFICATION 4,600.00
00006517MUNICIPAL EMERGENCY SERVICES INC20-082 SCBA REPAIRS914.59
W32197MUNIZ, MONICAUB REFUND49.84
W32236MYERS, R PUB REFUND60.66
W32191NABI, HINAUB REFUND62.80
W32192NARVAEZ, ANTONIO OLIVAUB REFUND30.55
00001199NATIONAL FIRE PROTECTION ASSOCPUBLIC ED MATERIALS572.45
17173NATIONAL SIGNS, LLCACRYLIC OEM SIGN 1,300.00
W32239NAWROT, KENNETHUB REFUND10.04
9115NEWMAN SALES DBA A-1 AUTO ELECTRICREPAIR PARTS172.50
W32131NICHOLS, CHERYL MUB REFUND146.62
00004876NORTH PASADENA COMMUNITY OUTREACH21-027 FOOD PANTRY 4,328.65
00003144NORTHWEST PEST PATROL INCMOSQUITO SPRAYING 3,950.00
00002370NOVUS WOOD GROUPPLAYGROUND WOOD CHIPS 8,595.00
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICALS 1,726.00
00002368OFFICE DEPOTOFFICE SUPPLIES 7,635.04
00001146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES375.20
W32088OMNIKEY REALTY LLCUB REFUND49.84
W32101OMNIKEY REALTY, LLCUB REFUND43.56
W32209ONTIVEROS, JUANUB REFUND7.44
18870OPTUMJUN 2021 EAP 21162 1,528.30
28171INTERAMERICAN MOTOR, LLC DBA20-029 BATTERIES 1,853.73
10009PASADENA AUTO COLLISION21-040 VEHICLE REPAIR 24,604.88
00160174PASADENA BAR ASSOCIATIONBAR DUES E VARGHESE175.00
W32081PASADENA HABITAT FOR HUMANITYUB REFUND83.65
11209PASADENA HOME CENTERMISC REPAIR PARTS430.66
00001645PASADENA INDEPENDENT SCHOOL DIST21-025 EDUCATION MAY 55,380.27
W32120PASADENA ROLLER RINKUB REFUND130.88
00160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER PARTS48.75
10657PASKEY INCORPORATEDD039 DRAINAGE & D044 DETENTION 122,773.55
19130PATTERSON EQUIPMENT COMPANYCAMERA REPAIR 1,296.00
31539PAYMENTUS GROUP, INCRETURN PMNT FEE-MAY19.90
W32292PEARSON-TRAHAN, LAURA ASHLEYUB REFUND65.95
00003245PELTIER BROTHERS CONSTRUCTIONWW066 GOLDEN ACRES INFLUENT LIFT STATION 32,591.17
W32149PEREZ, JEREMIAHUB REFUND10.00
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,820.00
32256RAQUEL PINAYOUTH SOCCER REFUND30.00
00161520POTEET WRECKER SERVICETOWING CHARGES 1,870.00
00007341POWER FIELD SERVICES DIVGENERATOR PARTS 1,258.60
W32154PRECISION STRUCTURES, INC.UB REFUND100.00
28308PROPERTY OWNERS ASSOCIATION OF18-044 WALKING TRAIL 4,578.44
21786PROZIGN INC DBASITE SURVEY PYMT #2 4,000.00
20968PS LIGHTWAVE, INC20-145 NETWORK-JUL614.86
W32207QUELLAR, ALFREDO GUB REFUND122.66
00002467R & R PRODUCTS INCMOWING EQUIP PARTS153.75
18203RAC INDUSTRIES,LLCW065 RODEO GROUNDS WATER SYS DIESEL GENERATOR 93,609.09
W32156RAEIS CONSTRUCTIONUB REFUND362.58
W32090RAJRAJESHWARI ADAAA FOODS LLCUB REFUND400.00
W32147RAMIREZ, BRITTANY ANNEUB REFUND18.91
W32068RAY, DARIN JOHNUB REFUND49.84
00180205RB EVERETT & COMPANYREPAIR PARTS367.79
W32284REALTY ASSET MANAGEMENTUB REFUND428.65
26452RED RIVER TECHNOLOGY LLCMERAKI SWITCH 5,329.32
00180504REDS SAFE & LOCK SERVICE, INC.HARDWARE & TOOLS84.98
W32106REFRACTORY CONSTRUCTIONUB REFUND64.88
W32269REI NATION LLCUB REFUND78.77
W32142RENDON, ERIC ALEJANDROUB REFUND125.00
00180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER SERVICES & SUPPLIES 1,000.50
W32185REYES, JULIETAUB REFUND104.06
W32281RICHARDS, PAMELLA JOUB REFUND107.36
W32078RIGGS, MATTHEW EUB REFUND230.39
00180560RINEHART TRUCKING CO., INC.TOP SOIL MIX780.12
23989REINA M RIOSTUITION REIMBURSEMENT 1,906.39
26070SHANTELLE RIVERATUITION REIMBURSEMENT559.96
W32083ROCHER, VICKY MCGUIREUB REFUND83.26
W32219RODRIGUEZ DOMINGUEZ, MARTHA AUB REFUND30.36
10122JANETTE RODRIGUEZ5/31-6/6/21 OFFICIAL105.00
32232SUSANA ROJASSOCCER REFUND35.00
W32074ROMERO, ANTHONY OR NESLYUB REFUND97.66
00007383RICHARD H ROWLAND JRTRACTOR MOW900.00
W32065RUBIO, NOE SALOMONUB REFUND100.00
19427S&S INVESTIGATIONS AND SECURITY, IN20-088 SEC OFFICERS 11,377.39
W32189SALAZAR, MARYUB REFUND116.36
00190732SAM'S CLUBMEMBERSHIP RENEWAL 1,945.38
W32119SANDLIN, WANDA MANESSUB REFUND14.76
00006360SAPPACONF REG - B HAMLETT 1,125.00
00007860SARAH'S HOUSE20-175 SHELTER-MAY 6,506.44
W32071SAUCEDA, JESSICAUB REFUND76.96
W32217SAUNDERS, RUBY MIRANDAUB REFUND124.72
12747SC FUELS8213 GAL UNL FUEL 94,289.73
W32103SCOBY, DAVID MONROEUB REFUND110.97
24485SELECT ENVIRONMENTAL LLCUSED OIL DISPOSAL345.00
27482SEMPER STRIPING, LLC21-012 SPEED CUSHIONS 15,750.00
W32091SERRANO, ARTURO JUNIORUB REFUND59.19
9814SHADES OF TEXASNURSERY SUPPLIES 1,249.32
W32072SHAH, MEHULUB REFUND66.04
W32144SHEFFIELD, SALLY AUB REFUND49.84
W32076SHEPPARD, TROY CARROLLUB REFUND52.02
00003135SHI GOVERNMENT SOLUTIONS, INC.PC MATIC PRO LICENSES592.50
W32187SILVA, YOLANDA SUSANAUB REFUND31.77
W32265SIMONTON, JAMES KEITHUB REFUND82.36
00190135SIRCHIE FINGER PRINT LABORATORIESDRUG TEST KITS82.32
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS539.84
32233KEISHA SLAUGHTERSOCCER REFUND70.00
00004250SMART MATERIALS INCBANK SAND600.00
00000856SOLUTIONSWEED/PEST CTL ITEMS180.50
12181CARLA SORIANOJB RETIREMENT PARTY80.00
W32118SOTO, MARIA ELIZABETHUB REFUND54.71
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTHYDRAULIC PARTS344.88
00008318SOUTHERN TIRE MARTTIRES 8,166.76
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER-MAY743.09
W32160SPIGENER, GARY RAYMONDUB REFUND19.26
W32213SPIGENER, GARY RAYMONDUB REFUND2.88
W32214SPIGENER, GARY RAYMONDUB REFUND1.91
W32104SPILLER, ARIELLE JOYUB REFUND73.31
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES159.14
00021813STERICYCLE INCMED WASTE DISPOSAL190.70
9305SUNBELT RENTALSDIAMOND BLADE 1,150.00
9253SUPERION, LLC16-193 PS SOFTWARE 13,200.00
W32129SYED, FAHAD MOHAMMAD ORUB REFUND17.00
9840SYSCO HOUSTONFOOD FOR INMATES 1,261.75
10530T CONSTRUCTION LLCW035 & W068 WATERLINE PROJECT 402,658.83
W32204TAFARROJI, MITRA TAVAKOLIUB REFUND125.75
W32221TAMEZ GONZALEZ, RUBENUB REFUND32.81
W32145TAYLOR, JERRY WAYNEUB REFUND12.15
00003941RONALD C EDWARDSPEST CONTROL 4,330.00
11322TEXAS ELECTRIC EQUIPMENTBEARINGS MAINTENANCE 1,385.00
26757TEXAS HOTEL & LODGING ASSOCIATIONTHLA MEMBERSHIP 9,675.12
W30185RONALD LEIGH GIBBSUB REFUND325.40
9686THC-IT/UHREGISTRATION FEE200.00
9709THE ANCHOR GROUP USA, LLCGATE REPAIR440.00
00200259THE BRIDGE21-026 RESHELTER MAY 14,265.67
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL 1,135.00
00005305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-MAR 257,013.54
W32244TORRES, JOHNNY GILBERTUB REFUND94.96
31505TOTAL ID SOLUTIONS, INCKIDPRINT SUPPLIES550.00
00007549ROGELIO TOVAR5/31-6/6/21 OFFICIAL105.00
00201873TRANTEXTUBING 2,919.50
W32206TURNER, ASHLEY OR JOHNUB REFUND125.00
8670TURTLE CREEK HOMEOWNERS ASSOCIATION18-044 BEAUTIFICATION 1,781.30
14819TYLER TECHNOLOGIES, INC.20-119 ENERGOV 29,001.25
25757ULINE, INC.SECURITY MIRRORS433.86
10646UNIFIRSTUNIFORM RENTAL & SHOP TOWELS 1,004.21
00006178UNIVERSITY PARK PATIO HOMES HOA18-044 POWER WASH 2,165.93
00007345UNUM LIFE INSURANCE CO OF AMERICAMAY LIFE INS PREMIUMS 31,646.99
W32237UPHAM, EMILY ANNUB REFUND286.80
28223UTILITY ASSOCIATES, INC21-14 INCAR/BODY CAMS 61,331.00
W32128V WINVESTMENT LLCUB REFUND338.45
32253AMBER VANBROCKLINSOCCER REFUND30.00
32252MEERLLEN VERAYOUTH TRACK REFUND30.00
00007176VERIZON WIRELESSAIRCARD569.85
00007176VERIZON WIRELESSAIRCARD341.91
00007176VERIZON WIRELESSAIRCARD303.92
00007176VERIZON WIRELESSAIRCARD455.88
00007176VERIZON WIRELESSAIRCARD379.90
00007176VERIZON WIRELESSAIRCARD 1,595.58
00007176VERIZON WIRELESSAIRCARD227.94
00007176VERIZON WIRELESSAIRCARD493.87
00007176VERIZON WIRELESSAIRCARD 1,675.36
00007176VERIZON WIRELESSAIRCARD 12,928.90
00007176VERIZON WIRELESSAIRCARD303.92
00007176VERIZON WIRELESSAIRCARD417.89
00007176VERIZON WIRELESSAIRCARD379.90
00007176VERIZON WIRELESSAIRCARD645.83
00007176VERIZON WIRELESSAIRCARD75.98
00007176VERIZON WIRELESSAIRCARD151.96
00007176VERIZON WIRELESSAIRCARD265.93
00007176VERIZON WIRELESSAIRCARD113.97
00007176VERIZON WIRELESSAIRCARD151.96
00007176VERIZON WIRELESSAIRCARD 1,691.66
W32241VIALPANDO, MARCOS OR KATHY SUB REFUND75.17
W32073VITULLO, ANGELO RICHUB REFUND71.08
13898WALLER COUNTY ASPHALT, INC.COLD-LAID ASPHALT 1,450.00
00002071WASTE MANAGEMENTWASTE SERVICES 13,251.45
00002071WASTE MANAGEMENTWASTE SERVICES 13,404.86
00002071WASTE MANAGEMENTWASTE SERVICES 35,455.07
00002071WASTE MANAGEMENTWASTE SERVICES 45,828.78
00002071WASTE MANAGEMENTWASTE SERVICES429.50
00002071WASTE MANAGEMENTWASTE SERVICES429.68
00002071WASTE MANAGEMENTWASTE SERVICES252.23
00002071WASTE MANAGEMENTWASTE SERVICES-MAY 327,856.50
74690HERMAN WEBERCIVIL SERVICE JUNE50.00
00231532THOMSON REUTERS - WESTINFO CHARGES-MAY 1,747.12
W32176WFI MGMT LLCUB REFUND42.43
W32220WIEBUSCH, MARIA P OR WALTER C JRUB REFUND84.80
00010032WILKINS & ASSOC. / ADS CUSTOM SIGNSCITY SEAL DECALS 2,015.00
W32230WILLIAMS, KRISTY ALVARADOUB REFUND21.24
12675WINDY'S AWARDS LLCAWARD & LAPEL PINS 2,123.60
W32182WING, AMY JEANETTEUB REFUND46.02
W32242WOOD, CYNTHIA KUB REFUND100.00
26905XEROX FINANCIAL SERVICESCOLOR METER OCT-MAR 26,644.95
W32099YANEZ, MARIA DELALUZUB REFUND54.67
W32107YANEZ, MARIA IRISUB REFUND87.00
W32152ZUBIA, MONICA ORUB REFUND113.15
24685HORIZON INTERNATIONAL GROUP, LLCM032 MUNICIPAL COURT BUILDING 524,864.17
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 7.6.21 6,013,015.25
PER CHECK REGISTER CK# XX4554 - XX5106 $6,058,846.25

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
07/01/2021 THROUGH 07/31/2021
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $2,154.00
TX4402216 Harris Investors, LLCRENT 12,265.00
TX4402216 Harris Investors, LLCRENT 1,415.00
TX440Cherrybrook PlaceRENT 2,035.00
TX440Jasmine Park ApartmentsRENT 2,816.00
TX440AVN Management LLCRENT 1,404.00
TX4402730 Lafferty Street Apts LPRENT 12,210.00
TX4402730 Lafferty Street Apts LPRENT 14,135.00
TX4402730 Lafferty Street Apts LPRENT 13,410.00
TX4402730 Lafferty Street Apts LPRENT 12,371.00
TX4402730 Lafferty Street Apts LPRENT 13,605.00
TX4402730 Lafferty Street Apts LPRENT 10,023.00
TX440RJS PropertiesRENT602.00
TX440Twin Oaks Mutual Housing Comm.RENT 4,308.00
TX440Old South Apartments LTDRENT 6,901.00
TX440Gary BoltonRENT 1,312.00
TX440Britany Village ApartmentsRENT 8,532.00
TX440Pablo & Liliam HendersonRENT895.00
TX440Saddle Oaks LTDRENT 11,105.00
TX440Saddle Oaks LTDRENT 1,161.00
TX440Bayou Willows AptsRENT 12,747.00
TX440Bayou Willows AptsRENT 12,503.00
TX440Empire Village ApartmentsRENT 4,157.00
TX440Michael J RamirezRENT567.00
TX440Tx Pasadena Housing L.P.RENT 10,715.00
TX440Tx Pasadena Housing L.P.RENT 11,231.00
TX440Tx Pasadena Housing L.P.RENT 10,971.00
TX440Tx Pasadena Housing L.P.RENT 2,599.00
TX440Seville Place AptsRENT 13,383.00
TX440Seville Place AptsRENT 14,664.00
TX440Seville Place AptsRENT 6,501.00
TX440JP Oakwood InvestmentsRENT 5,672.00
TX440Jaynand SinghRENT707.00
TX440Quarters on Red BluffRENT 7,243.00
TX440The Villas at ShaverRENT 13,175.00
TX440The Villas at ShaverRENT 13,079.00
TX440The Villas at ShaverRENT 12,110.00
TX440The Villas at ShaverRENT 14,997.00
TX440The Villas at ShaverRENT 12,753.00
TX440The Villas at ShaverRENT 7,006.00
TX440Maria SweetenRENT 2,163.00
TX440Windshire ApartmentsRENT 9,652.00
TX440Windshire ApartmentsRENT 12,369.00
TX440Windshire ApartmentsRENT 11,471.00
TX440M&L 168 L.L.C.RENT 9,733.00
TX440Glenwood Trails, LTDRENT 13,378.00
TX440Glenwood Trails, LTDRENT 9,343.00
TX440Dipak PatelRENT 2,826.00
TX440Frank H Stambaugh JrRENT656.00
TX440Windsor Gardens Housing Ltd.RENT 13,187.00
TX440Hampshire Court Apartment HomesRENT 9,262.00
TX440Hampshire Court Apartment HomesRENT 10,153.00
TX440Hampshire Court Apartment HomesRENT 6,564.00
TX440Providence Town Square Housing LTDRENT 12,296.00
TX440Providence Town Square Housing LTDRENT 2,456.00
TX440Falls of Deer Park LPRENT 2,933.00
TX440MPM AssetsRENT 10,699.00
TX440SRP Sub LLCRENT 1,300.00
TX440A&J 128 LLCRENT 1,473.00
TX440WFI Management LLCRENT 1,004.00
TX440Kyle A. ShenkirRENT437.00
TX440Avalon Village Townhomes LLCRENT 10,863.00
TX440M&E Interests LLCRENT606.00
TX440Eden Rock AptRENT 6,125.00
TX440Gonzalez GS Properties LLCRENT870.00
TX440Amar LLCRENT 1,027.00
TX440Mariposa Pecan Park LPRENT 1,795.00
TX440Rebecca CastilloRENT 1,200.00
TX440Lori OlivaresRENT657.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,120.00
TX440Glenwood Trails II LPRENT 6,295.00
TX440ANAV DBA Alpine Village AptRENT 3,862.00
TX440Robert Terry RinehartRENT659.00
TX440Fong Kien HauRENT 1,400.00
TX440Chunxia XuRENT964.00
TX440Sarah WullschlegerRENT644.00
TX440Augusta Ashwood Park LLCRENT 5,025.00
TX440Falls of Las Villas LLCRENT 1,305.00
TX440IB3 Management Group IncRENT 8,297.00
TX440MPM Assets III, LLCRENT 11,815.00
TX440APTEPRENT 8,549.00
TX440Stephen HardingRENT779.00
TX440Rockstar Maple TrailRENT 1,900.00
TX440Fairmont Oaks ApartmentsRENT 4,780.00
TX440APTWTRENT 1,261.00
TX440RL Equity LLCRENT395.00
TX440Robert Sean ParnellRENT951.00
TX440TX Strawberry Apartments LTDRENT 9,787.00
TX440Fairfield Parkway Senior LLCRENT 8,347.00
TX440Zane & Jack Properties LLCRENT832.00
TX440Avis Ann PatrickRENT 1,450.00
TX440Quynh Tuong NguyenRENT414.00
TX440Town Square AptRENT 5,730.00
TX440BCE & CE Services LLCRENT538.00
TX440The Park at LeytonRENT 10,328.00
TX440The Park at FerryhillRENT 3,544.00
TX440The Park at WinslowRENT 9,632.00
TX440APTPP LLCRENT 5,869.00
TX440German T GallegoRENT425.00
TX4403500 Red Bluff Road Pasadena LLCRENT 9,523.00
TX440Muehlenbrock Real EstateRENT414.00
TX440Harris County Housing AuthorityRENT 9,633.60
TX440Harris County Housing AuthorityRENT 4,422.64
TX440Jolene ParrishRENT 1,365.00
TX440Fairmont Oaks LLCRENT 4,473.00
TX440Stepup Acquisitions LLCRENT 1,480.00
TX440Red Pines Apartments LLCRENT 7,678.00
TX440Red Pines Apartments LLCRENT790.00
TX440Brazoria County HousingRENT 1,032.84
TOTAL $644,471.08
Rent checks are directly deposited to landlord on the first of each month.

FOR COUNCIL REFERENCE ONLY
PURCHASE CARD REGISTER

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
05/06/2021 THROUGH 06/07/2021
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
05/10/2021A ALEMANRED LOBSTER 0198$129.00
05/17/2021A ALEMANSP * V1CE LTD58.00
05/31/2021A ALEMANAMAZON.COM*2R2RN6B52333.05
05/18/2021A CARTERSP * V1CE LTD70.00
05/12/2021A F MUELLEROFFICE DEPOT #11277.69
05/19/2021A F MUELLEROFFICE DEPOT #11272.72
05/26/2021A GALVANREDS SAFE AND LOCK181.60
05/14/2021A GALVANDEALERS ELECTRICAL #24245.00
05/18/2021A GALVANGRAINGER232.22
05/14/2021A LEITNERAMZN MKTP US*2L4UM3YZ162.51
05/13/2021A LEITNERNFGRESCUED PETS MOVEM100.00
05/17/2021A LEITNERAMZN MKTP US*2L4VY6Q2288.86
05/11/2021A LEITNERNFGRESCUED PETS MOVEM200.00
05/10/2021A LEITNERAMZN MKTP US*629GZ8V7331.30
05/27/2021A LEITNERAMZN MKTP US*2R2NW9I9139.88
05/25/2021A LEITNERAMZN MKTP US*2R1LB9E0013.98
05/21/2021A LEITNERPETSMART # 0632175.68
05/24/2021A LEITNERAMZN MKTP US*2R6255BM1152.45
05/20/2021A LEITNERAMZN MKTP US*2R7KZ7ON034.75
05/28/2021A NEWELLAMAZON.COM*2R2V27WX1149.99
05/27/2021A NEWELLCOMCAST HOUSTON104.60
05/11/2021A NEWELLBTS*UNIFIRST CORPORATI40.56
05/10/2021A NEWELLDTV*DIRECTV SERVICE138.84
05/07/2021A ONTIVEROSAMZN MKTP US*RB50J2893128.97
05/12/2021A ONTIVEROSAMZN MKTP US(42.99)
05/12/2021A ONTIVEROSAMZN MKTP US*2L7W42X7029.95
05/06/2021A ONTIVEROSAMZN MKTP US*ER1LG9NQ321.90
05/17/2021A ONTIVEROSLOWES #01053*31.84
05/31/2021A ONTIVEROSAMZN MKTP US*2R2IK52J071.63
05/31/2021A PRIETOLOWES #01053*94.26
05/21/2021A PRIETOLOWES #01053*21.34
05/27/2021A TEAGUEMOBILE ASSET SOLUTIONS218.00
05/27/2021A TEAGUECOMCAST HOUSTON273.73
06/03/2021A TEAGUECHASTANG FORD622.82
05/27/2021B HAMLETTAPICS180.00
05/24/2021B PINEDALOWES #01053*56.06
05/27/2021C CANTUAMZN MKTP US*2R3V75XV018.56
05/27/2021C CANTUAMZN MKTP US*2R3V75XV014.18
05/07/2021C CANTUAMAZON MP3*2L67L3ZN01.40
05/17/2021C CAR WASHBLUEWAVE EXPRESS CAR W 1,824.00
05/31/2021C DEVILLIERAMZN MKTP US*2R93S7B6237.07
05/17/2021C FLEMINGREDS SAFE AND LOCK17.96
05/13/2021C HVACJOHNSON SUPPLY PASADEN113.72
05/06/2021C HVACFASTENAL COMPANY 01TX4(8.09)
06/02/2021C HVACHUNTON DISTRIBUTION -571.19
06/04/2021C HVACHUNTON DISTRIBUTION802.00
06/03/2021C HVACHUNTON DISTRIBUTION925.90
06/03/2021C HVACHUNTON DISTRIBUTION22.10
05/24/2021C HVACHUNTON DISTRIBUTION -265.69
06/01/2021C OCONNORFACEBK *AWC6B2FQ2230.00
06/01/2021C OCONNORADOBE STOCK29.99
05/17/2021C OCONNORINKSPOT PRINTING60.00
05/17/2021C OCONNORACADEMY SPORTS #16644.99
05/14/2021C OCONNORTARGET 0001396153.63
05/13/2021C PLUMBINGIN *MODERN PLUMBING SU68.47
05/13/2021C PLUMBINGIN *MODERN PLUMBING SU31.68
05/06/2021C PLUMBINGIN *MODERN PLUMBING SU69.87
05/06/2021C PLUMBINGIN *MODERN PLUMBING SU107.89
05/12/2021C PLUMBINGIN *MODERN PLUMBING SU111.20
05/10/2021C PLUMBINGIN *MODERN PLUMBING SU18.32
05/06/2021C PLUMBINGIN *MODERN PLUMBING SU32.92
05/07/2021C PLUMBINGIN *MODERN PLUMBING SU11.04
05/12/2021C PLUMBINGIN *MODERN PLUMBING SU24.50
06/03/2021C PLUMBINGIN *MODERN PLUMBING SU28.08
06/03/2021C PLUMBINGIN *MODERN PLUMBING SU22.00
05/24/2021C PLUMBINGIN *MODERN PLUMBING SU388.89
05/27/2021C PLUMBINGIN *MODERN PLUMBING SU43.28
05/26/2021C PLUMBINGIN *MODERN PLUMBING SU145.17
06/04/2021C R BRYANTRIDLEY S VACUUM CO27.90
05/18/2021C R BRYANTREDS SAFE AND LOCK85.00
05/25/2021C TRANSMISSIA-1 DISCOUNT TRANSMISS 3,235.00
05/24/2021C TRAVELHYATT REGENCY WASHINGT823.04
05/24/2021C TRAVELHYATT REGENCY WASHINGT823.04
05/24/2021C TRAVELDRURY INNS668.64
05/21/2021C TRAVELNATIONAL INSITUTE OF G800.00
05/20/2021C TRAVELFBI LEEDA INC695.00
05/13/2021C TRAVELBANNON & ASSOCIATES500.00
05/13/2021C TRAVELHOLIDAY INN EXPRESS HO108.48
05/13/2021C TRAVELPUBLIC AGENCY TRAINING650.00
05/17/2021C TRAVELDRURY INNS 1,002.96
05/12/2021C TRAVELSJC BUSINESSOFFICES 3,305.00
05/06/2021C TRAVELSTREETCOP199.00
05/10/2021C TRAVELDRURY INNS 1,002.96
06/04/2021C TRAVELHAMPTON INNS113.85
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05/24/2021J LOYDOTC BRANDS INC19.98
05/31/2021J MITCHAMLOWES #01053*55.81
05/12/2021J MITCHAMLOWES #01053*17.63
05/07/2021J RAMIREZLYNDA.COM, INC.(14.00)
05/31/2021J RAMIREZADOBE PRODUCTS62.99
05/27/2021J RAMIREZHOO*HOOTSUITE INC94.50
05/24/2021J RAMIREZADOBE STOCK29.99
05/27/2021J RODRIGUEZREDS SAFE AND LOCK8.45
05/18/2021J RODRIGUEZREDS SAFE AND LOCK2.39
05/17/2021J SANCHEZTHE BILLIARD FACTORY -219.99
05/07/2021J SHAWREDS SAFE AND LOCK127.50
05/18/2021J SHAWREDS SAFE AND LOCK3.70
05/19/2021J SHIRLEYARTWIN GRAPHICS16.00
05/07/2021J SHIRLEYAMZN MKTP US*HY68L8O13112.25
05/13/2021J SHIRLEYPASADENA GUN CENTER229.95
05/13/2021J SHIRLEYAMAZON.COM*2L1U31HF048.91
05/14/2021J SUPPLYJOHNSON SUPPLY PASADEN46.72
05/13/2021J SUPPLYJOHNSON SUPPLY PASADEN93.60
05/12/2021J SUPPLYJOHNSON SUPPLY PASADEN193.00
05/17/2021J SUPPLYJOHNSON SUPPLY PASADEN235.72
05/10/2021J SUPPLYJOHNSON SUPPLY PASADEN171.36
05/06/2021J SUPPLYJOHNSON SUPPLY PASADEN60.06
05/10/2021J SUPPLYJOHNSON SUPPLY PASADEN67.69
06/03/2021J SUPPLYJOHNSON SUPPLY PASADEN34.47
05/20/2021J SUPPLYJOHNSON SUPPLY PASADEN129.57
05/20/2021J SUPPLYJOHNSON SUPPLY PASADEN(67.69)
05/27/2021J SUPPLYJOHNSON SUPPLY PASADEN137.51
05/28/2021J SUPPLYJOHNSON SUPPLY PASADEN123.60
05/26/2021J SUPPLYJOHNSON SUPPLY PASADEN100.80
05/25/2021J TOLENTINOHARBOR FREIGHT TOOLS 138.54
05/06/2021J TOLENTINOALKLEAN INDUSTRIES INC96.20
05/12/2021J WILSONREDS SAFE AND LOCK28.30
06/04/2021J WILSONHARBOR FREIGHT TOOLS 111.96
05/21/2021J WILSONLOWES #01053*20.24
05/27/2021K DONNELLPETSMART # 063280.91
05/28/2021K DONNELLPETSMART # 0632120.70
06/02/2021K DONNELLPETSMART # 063271.93
05/12/2021K DONNELLLOWES #01053*233.47
05/11/2021K DONNELLNFGRESCUED PETS MOVEM500.00
05/06/2021K JOHNSONWAL-MART #075230.09
05/13/2021K PEREZSQ *TEXAS ENVIRONMENTA450.00
05/13/2021K PEREZSQ *TEXAS ENVIRONMENTA450.00
06/03/2021K WALLACEUSPS PO BOXES ONLINE558.00
05/31/2021L GUHLWAL-MART #075211.28
05/31/2021L GUHLHOBBY-LOBBY #01038.48
05/31/2021L GUHLWAL-MART #07523.44
05/14/2021L GUHLHOBBY-LOBBY #010321.78
05/13/2021L GUHLWAL-MART #075253.80
05/14/2021L GUHLWALMART.COM AS17.07
05/24/2021L GUHLMI TIENDA #0664.69
05/31/2021L MITCHELLTHE CERAMIC AND POTTER25.00
05/31/2021L NEWLANDCENGAGE GALE39.73
05/31/2021L W ARMSTRONCOMCAST HOUSTON81.64
06/07/2021L W ARMSTRONWHATABURGER 144 Q26189.80
06/07/2021L W ARMSTRONCOMCAST HOUSTON8.03
05/28/2021L W ARMSTRONANDYS HAWG WILD BBQ547.50
05/31/2021L WILCHEKAMZN MKTP US*2R1WJ26K042.46
05/14/2021L WILCHEKAMZN MKTP US*2L5W85W7139.54
05/17/2021M A CLARKAMAZON.COM*2L4YM22H0174.90
06/01/2021M A CLARKAMZN MKTP US*2X4IG73U1223.92
06/07/2021M ADAMSWM SUPERCENTER #75245.92
06/07/2021M ADAMSWM SUPERCENTER #75255.00
05/13/2021M ADAMSOFFICE DEPOT #26629.74
05/13/2021M ADAMSH-E-B #71590.00
05/06/2021M ADAMSICHI-BAN TROPHY & ENGR110.00
05/24/2021M ADAMSPETCO 492 6350492268.11
05/24/2021M ADAMSPETCO 492 6350492287.00
05/24/2021M ADAMSPETCO 492 6350492262.92
05/24/2021M ADAMSPETCO 492 63504922(68.11)
05/26/2021M ADAMSH-E-B #47348.98
05/18/2021M ADAMSH-E-B #47385.88
05/19/2021M ANDERSONWAL-MART #272433.55
05/21/2021M ANDERSONWM SUPERCENTER #27245.76
05/28/2021M ANDERSONOFFICE DEPOT #266238.76
06/04/2021M ANDERSONOFFICE DEPOT #112730.25
06/04/2021M ANDERSONOFFICE DEPOT #107928.81
06/07/2021M BLUNTPARTY CITY 41049.46
05/11/2021M BLUNTWM SUPERCENTER #75245.70
05/07/2021M BLUNTAMZN MKTP US*ES2QZ95G380.98
05/13/2021M BLUNTNTLREST SERVSAFE(0.99)
05/17/2021M BLUNTWM SUPERCENTER #4298101.01
05/17/2021M BLUNTWM SUPERCENTER #752124.93
05/17/2021M BLUNTPARTY CITY 41019.99
05/28/2021M BLUNTAMZN MKTP US*2R3EU7P0218.40
05/26/2021M BLUNTAMZN MKTP US*2R9LH9E7227.98
05/21/2021M BLUNTACADEMY SPORTS #16344.83
05/18/2021M BLUNTACT CITYOFDEERPARK135.00
05/21/2021M BLUNTACADEMY SPORTS #1629.66
05/14/2021M CADEIN *FREEDOM POOL SERVI750.00
05/14/2021M CADEEPIC SOLUTIONS654.00
05/10/2021M CADELOWES #01053*127.64
05/10/2021M CADELOWES #01053*203.67
06/07/2021M CADETHERDSTORE.COM397.99
06/07/2021M CADELOWES #01053*(11.08)
06/04/2021M CADELOWES #01053*145.34
05/27/2021M CANTUOFFICE DEPOT #112787.12
06/03/2021M ESTRADAWWWPDHEXPRESSCOM36.00
05/11/2021M ESTRADAOFFICE DEPOT #266231.90
05/31/2021M GARCIAREDS SAFE AND LOCK11.97
05/27/2021M GARCIASHERWIN WILLIAMS 7073431.62
05/20/2021M GARCIALOWES #01053*42.35
05/21/2021M GARCIASHERWIN WILLIAMS 7073494.87
05/21/2021M GARCIATHE HOME DEPOT #05658.27
05/31/2021M HERNANDEZDEER PARK LAWNMOWER SA379.98
06/07/2021M HERNANDEZREDS SAFE AND LOCK103.89
05/06/2021M HERNANDEZLOWES #01053*39.45
05/26/2021M MACIAS GARTEXAS MUNICIPAL COURTS100.00
05/26/2021M MACIAS GARTEXAS MUNICIPAL COURTS100.00
05/26/2021M MACIAS GARTEXAS MUNICIPAL COURTS200.00
05/27/2021M MACIAS GARTEXAS MUNICIPAL COURTS100.00
05/26/2021M MACIAS GARTEXAS MUNICIPAL COURTS100.00
05/07/2021M MILLERMCCOYS #2467.99
05/12/2021M MILLERALL UNITED ELECTRICAL195.00
05/11/2021M SAEZOFFICE DEPOT #266217.98
05/19/2021M SAEZBEST PLUMBING SPECIALT39.60
05/21/2021M WOODDOMINO'S 932643.96
05/10/2021M WOODAMZN MKTP US*2L3V006Q135.97
06/04/2021M WOODAMER ASSOC NOTARIES96.90
06/02/2021M WOODAMER ASSOC NOTARIES96.90
06/04/2021N HERRERASHIPLEY E SOUTHMORE CS55.16
06/02/2021N ORTIZSQ *DONUT HOLE29.64
06/03/2021N ORTIZTACO CABANA 2017664.90
06/07/2021N ORTIZOFFICE DEPOT #2662122.84
05/06/2021N ORTIZTACO CABANA 2017665.88
05/13/2021N ORTIZWM SUPERCENTER #272428.24
05/13/2021N ORTIZJASON'S DELI PAS 036180.17
05/19/2021N ORTIZANTONIOS ITALIAN GRILL230.50
05/18/2021N R ANDRENOOFFICE DEPOT #112724.49
05/25/2021N R ANDRENOSQ *DEER PARK SIGN SHO234.00
05/17/2021N R ANDRENOOFFICE DEPOT #112730.20
05/10/2021N R ANDRENOOFFICE DEPOT #266222.77
06/07/2021N R ANDRENOTACO CABANA 2017655.96
06/02/2021N R ANDRENOAMZN MKTP US*2R21N72E234.71
05/12/2021N ZEPEDALOWES #01053*17.64
05/26/2021N ZEPEDALOWES #01053*57.86
05/26/2021N ZEPEDAB&L LOCK AND SAFE INC61.00
05/27/2021O ARREGUINPASADENA HOME CENTER78.83
05/19/2021O ARREGUINPARTSTREE COM22.17
06/04/2021O ARREGUINKIMBALL MIDWEST PAYEEZ163.07
05/17/2021P CANINESCHEWY.COM129.48
05/17/2021P CANINESCHEWY.COM129.48
05/17/2021P CANINESCHEWY.COM129.48
05/17/2021P CANINESCHEWY.COM129.48
05/17/2021P CANINESCHEWY.COM129.48
05/20/2021P CANINESBAY GLEN ANIMAL HOSPIT 2,341.56
06/07/2021P FIELD TRIPKEMAH BOARDWALKAMSMNT836.69
06/07/2021P FIELD TRIPFSP*URBAN AIR PASADENA620.00
06/07/2021P FIELD TRIPPAINTING WITH A TWIST868.00
06/07/2021P MICHAEL VALOWES #01053*363.87
06/04/2021P MICHAEL VALOWES #01053*135.93
05/13/2021P MICHAEL VASHERWIN WILLIAMS 70734128.61
05/07/2021P MICHAEL VAB&L LOCK AND SAFE INC109.00
05/06/2021P MICHAEL VALOWES #01053*24.90
05/07/2021P MICHAEL VAB&L LOCK AND SAFE INC68.00
05/19/2021P MICHAEL VAB&L LOCK AND SAFE INC24.00
05/18/2021P MICHAEL VALOWES #01053*12.05
05/21/2021P MICHAEL VALOWES #01053*179.61
05/18/2021P MICHAEL VASHERWIN WILLIAMS 70734(55.60)
05/19/2021P MICHAEL VALOWES #01053*8.44
05/14/2021P SEALEFASTENAL COMPANY 01TX4218.30
05/20/2021P SPECIAL PRTLF*BREENS BRAESWOOD F 1,295.00
05/20/2021R BAEZTHE METRO TEX COMPANY112.00
05/26/2021R BAEZGRAINGER259.21
05/28/2021R BAEZLOWES #01053*399.00
06/04/2021R BAEZGRAINGER159.46
05/31/2021R BAEZLOWES #01053*(399.00)
06/03/2021R BAEZGRAINGER66.81
05/31/2021R BAEZLOWES #01053*349.00
05/12/2021R CORTEZREDS SAFE AND LOCK84.11
05/10/2021R DIONNEIN *MODERN PLUMBING SU5.12
05/31/2021R M COVENWHENTOWORK INC200.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/21/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R M COVENTEXAS COMM FIRE PROT87.17
05/20/2021R M COVENWHARTON COUNTY JR. COL25.00
05/20/2021R OCHOA JRCHANNEL BEARING & SUPP149.40
05/26/2021R OCHOA JRLOWES #01053*89.98
05/31/2021R OCHOA JRCHANNEL BEARING & SUPP364.16
05/31/2021R OCHOA JRCHANNEL BEARING & SUPP117.56
05/25/2021R WARDAMZN MKTP US*2R9JW22N125.98
05/24/2021R WARDWAL-MART #272439.97
05/10/2021R WILLETEEX ECOMMERCE500.00
05/10/2021R WILLESTREET CRIMES399.00
05/10/2021S CHAVEZPASADENA HOME CENTER17.97
05/10/2021S CHAVEZPASADENA HOME CENTER24.91
05/07/2021S CHAVEZPASADENA HOME CENTER23.47
05/12/2021S CHAVEZPASADENA HOME CENTER39.98
05/13/2021S CHAVEZPASADENA HOME CENTER27.77
05/12/2021S CHAVEZLOWES #01053*178.15
05/12/2021S CHAVEZREDS SAFE AND LOCK3.79
05/17/2021S CHAVEZIN *MODERN PLUMBING SU73.49
06/04/2021S CHAVEZREDS SAFE AND LOCK26.33
06/03/2021S CHAVEZLOWES #01053*15.40
05/26/2021S CHAVEZPASADENA HOME CENTER25.97
05/21/2021S CHAVEZLOWES #01053*54.80
05/21/2021S DAVISSP * TABLECLOTHSFACTOR45.98
05/24/2021S DAVISWM SUPERCENTER #272415.18
05/12/2021S DAVISAMZN MKTP US*2L1PC7X5025.12
06/04/2021S J VARELAAT&T *PAYMENT80.65
06/07/2021S J VARELAAMZN MKTP US*2X8OH5TM068.40
06/07/2021S J VARELAAMZN MKTP US*2X8OH5TM0172.98
05/31/2021S ROBERSONWM SUPERCENTER #272487.98
05/31/2021S ROBERSONWM SUPERCENTER #272476.72
05/31/2021S ROBERSONOFFICE DEPOT #2662130.20
05/07/2021S ROBERSONLOWES #01053*55.61
05/27/2021S ROBERSONLOWES #01053*45.91
05/25/2021S ROGERSPAYPAL *APPRAISETEX490.00
05/18/2021S ROGERSPAYPAL *APPRAISETEX490.00
05/18/2021S SNOWDENOFFICE DEPOT #11274.50
05/18/2021S SNOWDENOFFICE DEPOT #112730.19
05/18/2021S SNOWDENOFFICE DEPOT #112731.40
05/26/2021S SNOWDENOFFICE DEPOT #112776.43
05/28/2021S SNOWDENADVANCED FILING CONCEP152.64
06/04/2021S SNOWDENOFFICE DEPOT #112716.99
06/04/2021S SNOWDENOFFICE DEPOT #112753.48
05/13/2021S SOLIZREDS SAFE AND LOCK26.82
05/25/2021S SOLIZREDS SAFE AND LOCK5.55
05/14/2021S THOMASLOWES #01053*110.67
06/03/2021S THOMASNATIONAL HOSE & ACCESS185.27
05/13/2021T BOWMANREDS SAFE AND LOCK62.18
05/27/2021T BOWMANLOWES #01053*33.07
05/19/2021T BOWMANLOWES #01053*28.77
05/24/2021T KENNEDYTIP TOP TIRE SUPPLY115.85
05/26/2021T KENNEDYTIP TOP TIRE SUPPLY109.75
05/28/2021T KENNEDYREDS SAFE AND LOCK35.00
05/17/2021T KENNEDYLITTLE CAESARS 451337.89
05/10/2021T KENNEDYBROCK AUTO REPAIR LLC50.00
05/07/2021T KENNEDYBEST RECYCLED AUTO PAR35.00
05/06/2021T KENNEDYMONUMENT CHEVROLET136.00
05/06/2021T KENNEDYMONUMENT CHEVROLET379.50
06/02/2021T KENNEDYREDS SAFE AND LOCK35.00
05/27/2021T MILLERSONIC DRIVE IN #544019.79
06/04/2021T REGISTRATIIN *TEXAS AMATEUR ATHL50.00
05/25/2021T ROAD FLEETHCTRA EZ TAG REBILL1.50
05/25/2021T ROAD FLEETHCTRA EZ TAG REBILL84.30
05/25/2021T ROAD FLEETHCTRA EZ TAG REBILL9.45
05/25/2021T ROAD FLEETHCTRA EZ TAG REBILL411.09
05/25/2021T ROAD FLEETHCTRA EZ TAG REBILL13.66
05/24/2021T RODRIGUEZAMZN MKTP US*2R2GG7OX2260.66
06/04/2021T RODRIGUEZOFFICE DEPOT #266285.18
06/04/2021T RODRIGUEZLOWES #01053*102.22
05/17/2021T RODRIGUEZAMERICAN RED CROSS200.00
05/18/2021T SUDDS-JOHNEEOC TRAINING INST115.00
05/19/2021T WHITESOCIETYFORHUMANRESOURC219.00
05/18/2021T WHITEIN *AMERICAN DATABANK120.50
05/20/2021T WHITETEXAS BAY AREA SHRM40.00
05/28/2021T WHITECARDIAC LIFE PRODUCTS226.00
05/28/2021T WHITEAMZN MKTP US*2R2ZW5B90109.95
05/31/2021T WHITEOFFICE DEPOT #1127118.00
05/31/2021T WHITEOFFICE DEPOT #1127112.63
05/31/2021T WHITEAMZN MKTP US*2R2LS5Q0014.99
05/31/2021T WHITEOFFICE DEPOT #10797.34
05/21/2021V GONZALEZACADEMY SPORTS #16662.97
05/21/2021V MENDOZAAMZN MKTP US*2L9IK3WF229.96
05/12/2021V MENDOZAWM SUPERCENTER #75225.14
05/12/2021V SERV FAIRMFAIRMONT PET HOSPITAL705.50
05/17/2021V SERV FAIRMFAIRMONT PET HOSPITAL131.05
05/17/2021V SERV FAIRMFAIRMONT PET HOSPITAL89.10
05/14/2021V SERV FAIRMFAIRMONT PET HOSPITAL54.00
05/11/2021V SERV FAIRMFAIRMONT PET HOSPITAL418.50
06/02/2021V SERV FAIRMFAIRMONT PET HOSPITAL468.00
06/07/2021V SERV FAIRMFAIRMONT PET HOSPITAL42.26
06/07/2021V SERV FAIRMFAIRMONT PET HOSPITAL157.50
05/19/2021V SERV FAIRMFAIRMONT PET HOSPITAL54.00
05/19/2021V SERV FAIRMFAIRMONT PET HOSPITAL814.50
05/19/2021V SERV FAIRMFAIRMONT PET HOSPITAL787.50
05/26/2021V SERV FAIRMFAIRMONT PET HOSPITAL454.50
05/25/2021V SERV FAIRMFAIRMONT PET HOSPITAL594.00
05/25/2021V SERV FAIRMFAIRMONT PET HOSPITAL89.10
05/26/2021V SERV FAIRMFAIRMONT PET HOSPITAL235.05
05/28/2021V SERV SNAPPASADENA SPAY-NEUTER A390.00
05/24/2021V SERV SNAPPASADENA SPAY-NEUTER A730.00
05/21/2021V SERV SNAPPASADENA SPAY-NEUTER A585.00
05/19/2021V SERV SNAPPAYPAL *PAWSRUN1 1,215.00
06/04/2021V SERV SNAPPASADENA SPAY-NEUTER A670.00
05/31/2021V SERV SNAPPASADENA SPAY-NEUTER A690.00
06/07/2021V SERV SNAPPASADENA SPAY-NEUTER A520.00
05/07/2021V SERV SNAPPASADENA SPAY-NEUTER A490.00
05/10/2021V SERV SNAPPASADENA SPAY-NEUTER A665.00
05/17/2021V SERV SNAPPASADENA SPAY-NEUTER A670.00
05/14/2021V SERV SNAPPASADENA SPAY-NEUTER A470.00
05/12/2021W STAFF TRAITEEX ECOMMERCE425.00
05/11/2021W STAFF TRAITEEX ECOMMERCE440.00
05/11/2021W STAFF TRAITEEX ECOMMERCE440.00
05/11/2021W STAFF TRAITEEX ECOMMERCE425.00
TOTAL REPORT $105,537.85