9/22/2021 to 10/05/2021

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
09/22/2021 THROUGH 10/05/2021
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $11,819.62
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS134.60
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 12,377.02
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,473.74
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS506.00
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 9/24/21 27,397.13
00000009TEXAS COMMISSION ON FIRE PROTECTIONRENEWAL FEES900.00
SUBTOTAL - EMERGENCY CHECK MAILED 9/16/21900.00
19965CAPITAL BANK CARD SERVICE CENTERLINEN RENTALS & DATE STAMPER856.61
SUBTOTAL - CHECK MAILED 9/28/21 TO AVOID LATE FEES856.61
00010879A & H WRECKER SERVICETOWING CHARGES840.00
10772CHRISTOPHER SANDINOWEED/BRUSH CONTROL850.00
9367A T & TPHONE CHARGES541.73
9535A T & TINTERNET 3,876.65
00005437JOE COOL SOLAR SCREENS INCPOMEROY, STRAWBERRY, & ANNA'S HOUSE 5,463.25
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 1,565.55
W32926ACOSTA, MARCUS ANTHONYUB REFUND35.06
00010045ACT PIPE & SUPPLY, INC.20-047 CLAMPS 2,023.35
22567ACUSHNET COMPANYGOLF MERCHANDISE239.09
W32946ADAMEK, LORIUB REFUND72.15
00006168AIRGASWELDING MATERIALS50.96
00012028ALKLEAN INDUSTRIES INCCAR WASH MAINTENANCE308.00
11360ALL ABOUT NETWORK LLCCHALLENGE COINS 2,078.00
22124ALLEN AND KERBER AUTO SUPPLY20-084 VEHICLE PARTS 1,405.40
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY96.90
9536AMERICAN MAINTENANCE SUPPLIESMAINTENANCE PARTS633.06
W32904AQUINO-CONTRERAS, JUANA MUB REFUND56.38
W32899ARAJ, ODEH ISAUB REFUND19.26
00008224LANNY W ARMSTRONGAIRPORT PARKING320.00
9239ARNOLD OIL COMPANYHYDRAULIC OIL 6,898.46
00011940ASCAPLICENSE RENEWAL 1,476.50
23846AT&T MOBILITY-FIRST NETPHONE CHARGES 7,580.50
16057AUSTIN RADIO SERVICESPEEDOMETER REPAIR225.00
00001003AUTO THUNDER SOUNDSCAMERA INSTALL549.97
00030802AUTONATION FORD GULF FRWY20-086 REPAIR PARTS 3,702.54
00004260AVILES ENGINEERING CORPORATIONGEOTECH REPORT 1,564.00
00070320GULF COAST TROPHIES, INC. DBACITATION BOOKS497.25
9896B & B CONSULTING GROUP18-114 PROF PRETREAT 12,500.00
00000765B & H PHOTO VIDEO, INCREPAIR PARTS 3,974.70
W32942BACK , MARCIAUB REFUND41.52
00020117BAKER & TAYLOR - PA20-136 BOOKS 4,397.20
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS340.20
31253BAKER RIPLEY21-024 CHILDCARE AUG 19,102.24
W32931BAKER, CARLOS MANDELUB REFUND37.44
11213BARCO PRODUCTS CO.BENCH328.98
32952SHAWANDA BARKERRENTAL DEPOSIT REFUND100.00
29637BATTLEGROUND CONCRETECONCRETE 1,365.00
00001573BAY AREA CYCLING & FITNESSBICYCLE HELMETS406.01
10669BAY AREA DESIGN & LANDSCAPEPLANTS 1,966.40
00003689BAY AREA RENTALS20-154 CONCRETE238.95
10167BAYTOWN POLICE ACADEMYATV REGISTRATION400.00
9713BELSON OUTDOORSSHADE FOR BENCH 1,592.08
32911SAMUEL BERUMENRENTAL DEPOSIT REFUND150.00
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 2,496.44
9699BINKLEY & BARFIELD16-011 TO 6/30/21 #23 5,719.40
W32922BOGAN, JENNIFER LEAUB REFUND157.85
W32940BONILLA TURCIOS, ANA MABRIBELUB REFUND48.40
W32941BOOZIE COLLINS, LLCUB REFUND48.94
00006357BRENNTAG SOUTHWEST INCCHLORINE TANKS 1,765.00
00004562BROOKS CONCRETE INCS125 ANNUAL SIDEWALK IMPROV. 179,948.29
00021152BROOKSIDE EQUIPMENT SALESREPLACEMENT PARTS 3,573.34
W32933BUNDRANT, NEAL AUB REFUND72.47
14118BURCO PROMOTIONAL PRINTINGGOL SCORECARDS 1,055.00
26009BUSINESS FLOORING PARTNERS, LLCCHIEF CARPET SUITE 17,280.96
W32996CAMPBELL, PAMELLA SUB REFUND108.22
00030120CASCO INDUSTRIES INCORPORATEDEXTRICATION GLOVES 2,860.00
W32917CASILLAS, MARIA OR ANTONIOUB REFUND103.77
W32976CASTILLO, VANIAUB REFUND52.32
00004422CDW GOVERNMENT INCPRINTER LABEL MACHINE 2,074.97
9073CELLEBRITECELLEBRITE RENEWAL 4,300.00
00051420CENTERPOINT ENERGYUSAGE 8/18-9/21/21 2,906.52
00030515CENTRAL POLICE SUPPLY INC20-017 POLICE BADGES249.77
00003760CERTIFIED LABORATORIESFUEL ADDITIVE 2,094.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES980.00
00030043CITY OF HOUSTONAUG21 SEWPP 556,128.91
00030919CITY OF SEABROOKSEWER SERVICE AUGUST 1,109.22
00005421CLEAN STREETS PETTY CASHPETTY CASH26.36
00006279CNP HOUSTON ELECTRIC LLCROLLOVER SERVICE 1,824.30
29655COIT CLEANING & RESTORATION SERVICECARPET CLEANING 2,443.20
18710COMPREHENSIVE COMMUNICATION SERVICEANNUAL SATELLITE 3,420.00
00031333CONVENTION CENTER PETTY CASHPETTY CASH12.88
8710CHAD A COOKTUITION REIMBURSEMENT 1,274.60
00091358CORE & MAIN LPWAREHOUSE INVENTORY 1,422.53
T1017520ELVIA CORTEZOFFICIAL 8/30-9/5/21192.00
26284COVETRUS NORTH AMERICA20-117 VET MEDICATION 2,102.36
B0058304CRUZ, ANTONIO ULISESCOURT BOND REFUND200.00
B0058303CRUZ, CESARCOURT BOND REFUND200.00
00001201CRYER POOLS AND SPAS INCFOUNTAIN MAINTENANCE193.65
W32984CUELLAR, SELIAUB REFUND655.41
19557DANO ENTERPRISES, INC21-038 PAPER BAGS 58,181.76
18412JOHN ERIC HEBERTAUCTION 9/18/21 13,873.80
00008317DBS TEXASSTAFF SHIRTS 9,873.04
W32961DE SOLA ZAMORA, ALEJANDROUB REFUND45.15
B0058287DELGADO, JESUS HILARIO ESTRADACOURT BOND REFUND200.00
00005517DELTA TIRE SERVICETIRES 1,700.00
22620DEVINE PROMOTIONS & PRINTING, LLCDISPOSITION FORMS 2,220.47
W32955DOVALINA, ENRIQUEUB REFUND23.87
00200012DSHS CENTRAL LAB MC2004TCEQ TESTING757.46
00050420EADY INCTOWING CHARGES 1,360.00
24252EDC RENTALS, CONCRETE & MORE LLCCONCRETE95.97
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-068 TO 7/31/21 #19 2,460.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 1,658.20
W32989ELITE LED ELECTRONIC SUPPLYUB REFUND52.74
17196STEVEN ELLINGERTOURNAMENT REFEREE168.00
29923ERIKA AGUINAGAOFFICIAL 9/6-9/12/2154.00
17393ROMUALDO FACUNDOTRAVEL ADVANCE254.13
W32928FANCY NAILSUB REFUND64.99
13540FARO TECHNOLOGIES INC.MAPPING DEVICE 6,998.66
00060570FASTENAL COMPANYMINOR EQUIPMENT 31,352.54
W32918FAUSTO, CARMONAUB REFUND83.26
00060504FEDERAL EXPRESSSHIPPING CHARGES18.71
32515FIKES WHOLESALE, INC8278 GAL UNLEADEDFUEL 57,101.23
00067414FINISHMASTER INCREPAIR PARTS173.22
9796FIRESAFE PROTECTION SERVICES LPSPRINKLER INSPECTION 3,752.00
8916FIRETRON, INC.21-035 INSPECTION 1,202.70
W32968FONG, HAU KUB REFUND20.26
00003156FOREMOST PROMOTIONSGIVEAWAY ITEMS 2,304.45
10964FRAME IT/DEER PARK ENGRAVINGRETIREMENT SHADOW BOXES153.82
W32986FRANCIS, ISABEL GONGORAUB REFUND41.52
32913SEAN FRANKLINRENTAL DEPOSIT REFUND150.00
32998FRESENIUS MEDICAL CAREDUP PYMT XXXX38328.19
W32960FYR SFR BORROWER LLCUB REFUND30.79
00071100G & P OFFICE FURNITURE, INC.GUEST CHAIRS ESTRADA713.00
00071522GALLS INCBULLETPROOF VESTS 7,681.34
16588NORA GARCIAOFFICIAL 9/6-9/12/2160.00
00071871GARDNER & MARTINCUSTOM BANNERS 1,200.00
00007047GCT CUSTOM AWARDSCERTIFICATE HOLDER 1,221.50
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP 3,544.22
13939GLOBAL EQUIPMENTSTORAGE CABINETS721.01
W32945GOMEZ, ARMANDOUB REFUND66.99
00008067ANTHONY GONZALESSHOOTOUT REFEREE210.00
10356GOODYEAR COMMERCIAL TIRE & SERVICEAUTOMOTIVE TIRES 3,876.72
00232307GRAINGERPD SUPPLIES 2,611.97
11156GREAT PLAINS POOL AND SPA PRODUCTSCHEMICALS FOR POOLS 3,510.80
W32903GREEN WATER GROUP LLCUB REFUND279.06
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 66,769.01
00070852GRISWOLD MOWING & LANDSCAPINGWEED MOW 3,300.00
10193GUARDIAN FIRE PROTECTIONFIRE INSPECTION713.05
32894TEXAS MATERIALS GROUP, INC DBAHOT-LAID ASPHALT 7,175.72
10344GULF COAST PET FOODSDOG & CAT FOOD 1,913.53
00003427HACH COMPANYCHLORINE TESTING792.39
W32985HAMAKER, BARBARA OR RODNEYUB REFUND773.50
32905JON RAYMOND HAMBRICKUB REFUND71.53
28388HARRIS COUNTY ACCOUNTS RECEIVABLELABOR REPAIR288.00
9931HARRIS COUNTY MASTER GARDENERSREFUND 795153414.07
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION201.75
00002137RION N HART PH DINCIDENT CONSULTATION300.00
W32995HATTER, ZAKKARIE T OR GABRIELAUB REFUND46.02
W32964HERNANDEZ, JAVIER HUERTAUB REFUND150.00
00008068HAYWOOD HILLSHOOTOUT REFEREE156.00
00080055HOME DEPOTHARDWARE AND TOOLS600.38
00005133HOUSTON CHRONICLEPUBLICATION 2,051.74
00002146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS91.80
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS92.28
00191601HR GREEN INC20-132 PROF SERVICES508.50
00191601HR GREEN INC20-103 TO 9/10/21 #10 2,531.15
00191601HR GREEN INC20-103 TO 8/13/21 #9 7,653.90
00191601HR GREEN INC19-176 TO 8/31/21 #17 1,443.00
W32935HUDSPETH, BILLY RUB REFUND65.46
W32948HUSBAND, PATRICK RYANUB REFUND72.66
00003816ICE EXPRESSICE FOR SNOW SLIDE 4,940.00
22480IDEMIA IDENTITY & SECURITY USA LLCMOBILE AFIS 2,010.00
00090140INKSPOT PRINTINGPOLICE SERVICEREQUEST 1,689.20
W32982ISBELL, LEESA MUB REFUND482.67
29922ISIS GONZALEZOFFICIAL 9/6-9/12/21144.00
16902JERSON'S CONCRETE20-187 CONCRETE 1,150.00
00101509JOHNSON GLASS & MIRROR COGLASS REPAIR594.52
20967JOHNSTON LLC17-197 18-132 8/31 4,000.00
W32937JONES, GABRIELLE SANGENNAROUB REFUND34.74
W32902K HOVNANIAN OF HOUSTONUB REFUND77.66
W32966K HOVNANIAN OF HOUSTONUB REFUND125.00
W33003K HOVNANIAN OF HOUSTONUB REFUND71.25
00110033KINLOCH EQUIPMENT & SUPPLYAUTOMOTIVE REPAIRS 1,360.06
W33000KL WASHATERIAUB REFUND 6,000.00
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 4,814.62
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES132.00
00006677LANGUAGE USATRANSLATION SERVICES96.56
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 1,280.65
W32908LAPANE, BENJAMIN DAVIDUB REFUND41.95
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES 1,400.00
W32958LEDEZMA, JOSEUB REFUND60.06
25282LEVEL ONE19-033 MAIL SVCS-JUL 6,273.91
00120153LIGHTNING BOLT & SUPPLY CO.VEHICLE REPAIR PARTS 2,594.05
9982LIVING EARTHVOLLEYBALL COURT SAND 12,405.00
00006359LJA ENGINEERING INCWATER PLAN UPDATE 19,790.27
W33002LOPEZ, ZULEMA S ORUB REFUND122.66
00005051LOWE'SSPLASHPAD PARTS 1,670.65
31470SCOTT TURDO DBAHONOR GUARD COINS225.00
W32934LUNA, JESUS MARTINEZUB REFUND84.33
W32900MACDONALD, SCOTT OR SHELBYUB REFUND109.16
W32969MARKIN, BENJAMIN FRANKLIN VUB REFUND77.86
W32898MARTINEZ FUENTES, IDANIA K ORUB REFUND71.26
00005429MASUNE FIRST AID & SAFETYMEDICAL SUPPLIES551.19
W32988MATAMOROS, GLORIA JUB REFUND15.00
15591JON MATHEWSCIVIL STIPEND SEPT50.00
27992BLAIR MCCLURECIVIL STIPEND SEPT50.00
W32983MCWHORTER, KAREN FUB REFUND521.53
00001203MEADOR STAFFINGPERSONNEL SERVICES 2,869.77
W32930MENDOZA, CLEMENTINA LOZAUB REFUND60.97
14589MERRIAM GROUP LLC DBA ECONOCUTS18-155 REMOVE TREES 10,200.00
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS 18,785.00
00008038DANNY N MIKULENCAKOFFICIAL 8/30-9/5/21385.00
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE335.00
W32919MONDESIR, JESSICA MONIQUEUB REFUND78.77
W32970MONTANO, RAUL JRUB REFUND85.06
00200913MONUMENT CHEVROLET20-086 REPAIR PARTS 2,119.14
32912LISA MORINRENTAL DEPOSIT REFUND150.00
00130216MOTOROLA INC21-074 PORTABLE RADIOS 473,899.63
00000892MOWERS INCREPAIR PARTS 1,410.26
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 18,613.86
32612M.S. MARTIN ENTERPRISES, INC DBAPOLICE E-BICYCLE 4,298.00
00006517MUNICIPAL EMERGENCY SERVICES INC20-082 SCBA REPAIRS55.50
W32943MUNOZ, IBRAHINUB REFUND120.32
W32980MUNROE, BOBBYUB REFUND84.16
20742MUSTANG MACHINERY DBA MUSTANG CATHEAVY EQUIPMENT MAINTENANCE701.93
00002568MUSTANG POWER SYSTEMSWEBSITE ACCESS 1,200.00
32601NORTH AMERICAN RESCUE, LLC21-091 MEDICAL EQUIP 12,989.14
00004876NORTH PASADENA COMMUNITY OUTREACH21-027 FOOD PANTRY AUG 7,213.22
00002370NOVUS WOOD GROUP21-059 GREEN WASTE 3,237.50
00006790MARTHA O'DANIELTRAVEL ADVANCE254.13
00002368OFFICE DEPOTOFFICE SUPPLIES 7,357.47
00003972OFFICEMAKERS, INC.OFFICE CHAIRS 8,295.25
W32907OLIVA-PERALES, XOCHITLUB REFUND54.06
W32897OPENDOOR LABS INCUB REFUND49.84
W32901OPENDOOR LABS INCUB REFUND70.33
W32929OROZCO, MARGARET GUB REFUND22.86
W33004PARNELL, ROBERT SEANUB REFUND38.17
W32932PARRAL, ESTELA X ORUB REFUND37.43
30253SANDRA PARRALESRENTAL DEPOSIT REFUND100.00
28171INTERAMERICAN MOTOR, LLC DBA21-036 BATTERIES 1,167.18
W32916PASADENA 5.21 VENTURE LPUB REFUND 1,561.13
11209PASADENA HOME CENTERMAINTENANCE MATERIALS20.85
00001645PASADENA INDEPENDENT SCHOOL DIST21-025 EDUCATION AUG 55,232.63
10657PASKEY INCORPORATEDD039 PARTNERSHIP PARK ANNEX DRAINAGE IMPROV & D044 GOLDEN ACRES 119,029.06
00003245PELTIER BROTHERS CONSTRUCTIONWW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION 236,856.91
W32990PERALTA, ROSA MARIAUB REFUND16.52
W32973PEREZ Y PEREZ, DAVID EARLUB REFUND72.06
W32924PEREZ, YVONNE LUB REFUND113.79
W32975PERKINS, REBECCAUB REFUND54.74
W32993PHAN, TRI MINHUB REFUND45.12
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,120.00
W32939PITTARI, NICHOLAS ANTHONYUB REFUND103.54
11203PLASTIX PLUS LLCVAULT 3,078.00
00161520POTEET WRECKER SERVICETOWING CHARGES 2,240.00
10653POWER FACTORY PRODUCTIONS, INC.STAGE RENTAL 50% DEP 2,950.00
00131537PPG ARCHITECTURAL FINISHESMAINTENANCE SUPPLIES268.79
18052PREFERRED TECHNOLOGIES LLCCARD READER REPAIR 1,452.50
21786PROZIGN INC DBASITE SURVEY PYMT #3 29,548.00
W32967PRUNEDA, SOYLA L ORUB REFUND102.86
W32944PRUTZ, CARRIE ANGELAUB REFUND65.68
31528PUGET SOUND SYSTEMS INC.EDITING COMPUTERS 33,212.43
W32992QSR ENTERPRISES, LLCUB REFUND650.00
32893ELVIN RANDALLSHOOTOUT REFEREE156.00
W32938RAYOS, ALEJANDRAUB REFUND62.54
00180205RB EVERETT & COMPANYREPAIR PARTS704.86
12149RED CROSS STOREMIEDICAL SUPPLIES992.66
00180504REDS SAFE & LOCK SERVICE, INC.HARDWARE & KEYS42.22
W32994REEVES, MICKEY WUB REFUND66.36
8538REPAIR & MAINTENANCE COMPANYHYD HAMMER PARTS575.00
W32981REYNOSO, GISSELLE GARZAUB REFUND50.13
31937RICHARD POWELLTRAVEL REIMBURSEMENT299.80
26444FREDDIE RICKSSHOOTOUT REFEREE156.00
W33001RICO, RUDY IIUB REFUND26.47
W32959RITTER, YOLANDA OR DANUB REFUND90.95
W32936RIVERA, ANGELA MARIAUB REFUND136.55
9607BRENT ROBINSONOFFICIAL 8/30-9/5/21280.00
17618DANIEL RODRIGUEZOFFICIAL 9/6-9/12/21385.00
W32949RODRIGUEZ, ANNA LYNDAUB REFUND103.38
W32962RODRIGUEZ, HERIBERTO NATHANIELUB REFUND28.44
00001623RUSH TRUCK CENTERS OF TEXASREPAIR PARTS507.60
19427S&S INVESTIGATIONS AND SECURITY, IN20-088 SEC OFFICERS 11,273.27
00005548S&S WORLDWIDECRAFT SUPPLIES520.44
W32950SALDIVAR-ACUNA, MAYRAUB REFUND112.36
W32915SALINAS, FIDENCIO VARGASUB REFUND45.12
00190732SAM'S CLUBEVENT FOOD ITEMS 1,387.31
00007860SARAH'S HOUSE20-175 SHELTER AUG 2,063.06
W32947SASHMARA EXTREME PROPERTIES, LLCUB REFUND35.46
W32923SAUNDERS, RUBY MIRANDAUB REFUND54.82
W32977SBRB PROPERTY SOLUTIONS LLCUB REFUND96.76
12747SC FUELS8375 GAL UNL FUEL 19,476.50
24485SELECT ENVIRONMENTAL LLCUSED OIL DISPOSAL95.00
9814SHADES OF TEXASNURSERY SUPPLIES 1,253.43
T0817515SHARON DAVISEVENT REIMBURSEMENT201.33
32411ALEISHA SHOCKNESIEOFFICIAL 9/6-9/12/21300.00
B2100054SIFUENTES, ADRIANCOURT BOND REFUND200.00
W32920SILVA, YOLANDA OR SILVERIOUB REFUND45.67
32997KYLE SMITHTIRE REPAIR31.21
W32974SOCII EQUITIES LLCUB REFUND112.11
00000856SOLUTIONSWEED/PEST CTRL ITEMS895.93
00008318SOUTHERN TIRE MARTTIRES 10,364.50
18407SP STARTEX TRUCK & FABRICATION, LLCRECEIVER HITCH975.00
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER-AUG749.38
00003869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES151.00
00191406STEVE'S WINDOW FASHIONSROOM SHADES 1,571.00
32971GLEN STEVENSONCPAAA CONFERENCE53.64
9253SUPERION, LLC16-193 PUBLIC SAFETY175.00
W32927SWEENEY, RHONDAUB REFUND35.72
9840SYSCO HOUSTONFOOD FOR INMATES613.20
00003941RONALD C EDWARDSPEST CONTROL360.00
32956TEXAS COMMISSION ON ENVIRONMENTALPRESTON CAPTURE GATE9.18
00008313TEXAS DEPT OF STATE HEALTH SERVICESACO TRAINING MANUALS230.00
30984TEXAS PERMITTING AND ALCOHOLTABC PREPARATION350.00
9709THE ANCHOR GROUP USA, LLCGATE REPAIR420.00
00200259THE BRIDGE21-026 RESHELTER AUG 25,686.06
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL575.00
W32963THOMPSON, PHILIP MUB REFUND104.42
W32965TORRES, EMIGIDIO DIAZ ORUB REFUND70.51
00000541TRIPLE S STEELMETAL & STEEL 1,372.91
14819TYLER TECHNOLOGIES, INC.20-119 ENERGOV 10,500.00
00003539U-HAULPROPANE60.76
10646UNIFIRSTFLEET SHOP TOWELS646.28
00211407UNITED LABORATORIES INCDRAIN CLOG REMOVER290.06
32953VERONICA VALLEJOSOCCER REG REFUND30.00
W32991VEGA, ANTHONY JAVIER ORUB REFUND41.52
W32987VELEZ, DENISE SAHARAYUB REFUND61.05
10923VOIANCE LANGUAGE SERVICES, LLC13-103 LANG SVC-AUG 1,487.39
00002071WASTE MANAGEMENTSERVICE 16,250.88
00002071WASTE MANAGEMENTSERVICE 44,120.17
00002071WASTE MANAGEMENTSERVICE645.75
00002071WASTE MANAGEMENTSERVICE507.16
00002071WASTE MANAGEMENTSERVICE279.08
00002071WASTE MANAGEMENTSERVICE124.06
00002071WASTE MANAGEMENTSERVICE 327,856.50
74690HERMAN WEBERCIVIL STIPEND SEPT50.00
00002192WENGER CORPORATIONSTAGE DRAPES 1,671.59
00010032WILKINS & ASSOC. / ADS CUSTOM SIGNSCITY SEAL DECALS 1,440.00
00004319WILSONART INTERNATIONAL INCCOUNTERTOP MATERIALS554.91
26905XEROX FINANCIAL SERVICESCOLOR METER APR-JUN 13,734.06
32951GABRIELA ZAMORAREFUND RENTAL DEPOSIT150.00
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 10/5/21 2,855,799.64
PER CHECK REGISTER CK #7166 - #7504 $2,884,953.38

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
10/01/2021 THROUGH 10/31/2021
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $1,828.00
TX4402216 Harris Investors, LLCRENT 12,893.00
TX4402216 Harris Investors, LLCRENT 1,634.00
TX440Cherrybrook PlaceRENT 2,029.00
TX440Jasmine Park ApartmentsRENT 2,963.00
TX440AVN Management LLCRENT 1,226.00
TX4402730 Lafferty Street Apts LPRENT 14,360.00
TX4402730 Lafferty Street Apts LPRENT 12,792.00
TX4402730 Lafferty Street Apts LPRENT 12,552.00
TX4402730 Lafferty Street Apts LPRENT 12,106.00
TX4402730 Lafferty Street Apts LPRENT 14,482.00
TX4402730 Lafferty Street Apts LPRENT 7,326.00
TX440RJS PropertiesRENT605.00
TX440Twin Oaks Mutual Housing Comm.RENT 3,716.00
TX440Old South Apartments LTDRENT 8,655.00
TX440Gary BoltonRENT 1,362.00
TX440Britany Village ApartmentsRENT 8,135.00
TX440Pablo & Liliam HendersonRENT895.00
TX440Saddle Oaks LTDRENT 11,783.00
TX440Saddle Oaks LTDRENT 1,165.00
TX440Bayou Willows AptsRENT 14,472.00
TX440Bayou Willows AptsRENT 13,387.00
TX440Empire Village ApartmentsRENT 5,724.00
TX440Michael J RamirezRENT617.00
TX440Tx Pasadena Housing L.P.RENT 11,050.00
TX440Tx Pasadena Housing L.P.RENT 10,896.00
TX440Tx Pasadena Housing L.P.RENT 11,317.00
TX440Tx Pasadena Housing L.P.RENT 1,295.00
TX440Seville Place AptsRENT 11,132.00
TX440Seville Place AptsRENT 15,908.00
TX440Seville Place AptsRENT 10,271.00
TX440JP Oakwood InvestmentsRENT 4,596.00
TX440Jaynand SinghRENT 1,032.00
TX440Quarters on Red BluffRENT 6,861.00
TX440The Villas at ShaverRENT 11,161.00
TX440The Villas at ShaverRENT 14,694.00
TX440The Villas at ShaverRENT 13,965.00
TX440The Villas at ShaverRENT 16,105.00
TX440The Villas at ShaverRENT 13,270.00
TX440The Villas at ShaverRENT 9,029.00
TX440Maria SweetenRENT 1,100.00
TX440Windshire ApartmentsRENT 13,047.00
TX440Windshire ApartmentsRENT 12,527.00
TX440Windshire ApartmentsRENT 10,184.00
TX440M&L 168 L.L.C.RENT 10,836.00
TX440Glenwood Trails, LTDRENT 14,999.00
TX440Glenwood Trails, LTDRENT 11,560.00
TX440Dipak PatelRENT 2,622.00
TX440Frank H Stambaugh JrRENT656.00
TX440Windsor Gardens Housing Ltd.RENT 12,493.00
TX440Hampshire Court Apartment HomesRENT 10,309.00
TX440Hampshire Court Apartment HomesRENT 10,454.00
TX440Hampshire Court Apartment HomesRENT 4,895.00
TX440Providence Town Square Housing LTDRENT 12,409.00
TX440Providence Town Square Housing LTDRENT 1,444.00
TX440Falls of Deer Park LPRENT 2,950.00
TX440SRP Sub LLCRENT 1,180.00
TX440A&J 128 LLCRENT 1,321.00
TX440WFI Management LLCRENT 1,200.00
TX440Kyle A. ShenkirRENT437.00
TX440Avalon Village Townhomes LLCRENT 10,320.00
TX440M&E Interests LLCRENT606.00
TX440Eden Rock AptRENT 4,620.00
TX440Gonzalez GS Properties LLCRENT870.00
TX440Amar LLCRENT 1,027.00
TX440Mariposa Pecan Park LPRENT 1,287.00
TX440Rebecca CastilloRENT 1,200.00
TX440Lori OlivaresRENT657.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,117.00
TX440Glenwood Trails II LPRENT 7,707.00
TX440ANAV DBA Alpine Village AptRENT 5,327.00
TX440Robert Terry RinehartRENT659.00
TX440Fong Kien HauRENT 1,400.00
TX440Chunxia XuRENT964.00
TX440Sarah WullschlegerRENT644.00
TX440Augusta Ashwood Park LLCRENT 5,877.00
TX440Falls of Las Villas LLCRENT-
TX440IB3 Management Group IncRENT 4,059.00
TX440MPM Assets III, LLCRENT 12,842.00
TX440MPM Assets III, LLCRENT943.00
TX440APTEPRENT 9,049.00
TX440Stephen HardingRENT779.00
TX440Rockstar Maple TrailRENT 2,215.00
TX440Fairmont Oaks ApartmentsRENT 5,342.00
TX440APTWTRENT 1,256.00
TX440RL Equity LLCRENT395.00
TX440Robert Sean ParnellRENT 4,218.00
TX440TX Strawberry Apartments LTDRENT 12,488.00
TX440Fairfield Parkway Senior LLCRENT 9,524.00
TX440Avis Ann PatrickRENT 1,450.00
TX440Quynh Tuong NguyenRENT414.00
TX440Town Square AptRENT 9,380.00
TX440BCE & CE Services LLCRENT538.00
TX440The Park at LeytonRENT 12,229.00
TX440The Park at FerryhillRENT 5,198.00
TX440The Park at WinslowRENT 6,947.00
TX440APTPP LLCRENT 7,154.00
TX440German T GallegoRENT425.00
TX4403500 Red Bluff Road Pasadena LLCRENT 18,985.00
TX4403500 Red Bluff Road Pasadena LLCRENT 9,111.00
TX440Muehlenbrock Real EstateRENT612.00
TX440Harris County Housing AuthorityRENT 12,992.44
TX440Harris County Housing AuthorityRENT 7,325.02
TX440Jolene ParrishRENT 1,365.00
TX440Fairmont Oaks LLCRENT 5,649.00
TX440Stepup Acquisitions LLCRENT 1,480.00
TX440Red Pines Apartments LLCRENT 2,909.00
TX440Better World PropertiesRENT 2,905.00
TX440Melanie KershnerRENT719.00
TX440Barrientos RealtyRENT794.00
TX440Linebacker Property 8RENT 15,611.00
TX440Linebacker Property 8RENT 1,652.00
TX440CHICAGO HOUSING AUTHORITYRENT 1,552.84
TX440Brazoria County HousingRENT 1,237.84
TOTAL $702,764.14
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
08/06/2021 THROUGH 09/06/2021
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
08/24/2021A ALEMANAMAZON.COM*2D43Z5WF0$406.98
08/26/2021A ALEMANAMZN MKTP US*2D4YE4SI2325.14
08/26/2021A ALEMANAMZN MKTP US*257RF8ZQ137.08
08/26/2021A ALEMANAMAZON.COM(160.88)
08/27/2021A ALEMANAMZN MKTP US*250YC6NW0180.98
08/27/2021A ALEMANAMAZON.COM(160.88)
08/13/2021A ALEMANHOOTERS OF PASADENA136.38
08/16/2021A ALEMANAMZN MKTP US*2P34C7Y62114.24
08/16/2021A ALEMANANDYS HAWG WILD BBQ61.90
08/12/2021A ALEMANPIZZA HUT 03223836.43
08/18/2021A ALEMANAMZN MKTP US*2D54H98E174.89
08/17/2021A ALEMANAMZN MKTP US*2D06Z25Q1143.97
08/19/2021A ALEMANAMZN MKTP US*2D70X5TT2145.99
08/09/2021A ALEMANTHE HOME DEPOT #0565349.00
08/27/2021A CARTERAMZN MKTP US*2593Z0JQ1361.96
08/30/2021A CARTERPAYPAL *SWAFS62.40
09/01/2021A CARTERWHATABURGER 35 Q26137.60
08/30/2021A CARTERPAYPAL *IAEM195.00
08/23/2021A F MUELLEROFFICE DEPOT #107915.19
08/24/2021A F MUELLERHOUSTON CHRONICLE CIRC175.05
08/23/2021A F MUELLEROFFICE DEPOT #1127100.00
08/23/2021A GALVANLOWES #01053*154.55
08/24/2021A GALVANPUMPS OF HOUSTON INC191.83
08/20/2021A GALVANGRAINGER180.83
08/18/2021A GALVANREDS SAFE AND LOCK60.75
08/16/2021A GALVANOFFICE DEPOT #266217.29
08/11/2021A LEITNERAMZN MKTP US*2D31L7301148.09
08/06/2021A LEITNERAMZN MKTP US*2P7VL48K065.94
08/06/2021A LEITNERAMZN MKTP US*2P3PA7KR133.20
08/23/2021A LEITNERAMZN MKTP US*2D0K107T0112.47
08/27/2021A LEITNERAMZN MKTP US*258V28JX1137.98
08/27/2021A LEITNERFASTENAL COMPANY 01TX4104.86
08/06/2021A MORENOACADEMY SPORTS #16639.99
08/13/2021A MORENONRPA OPERATING110.00
08/17/2021A MORENOLOWES #01053*158.08
08/17/2021A MORENOTARGET 00013961223.06
08/12/2021A NEWELLDTV*DIRECTV SERVICE189.99
08/30/2021A NEWELLCOMCAST HOUSTON104.60
08/27/2021A PRIETOLOWES #01053*78.71
08/26/2021A PRIETOLOWES #01053*18.72
08/13/2021A PRIETOLOWES #01053*29.72
08/18/2021A TEAGUECE-DFW494.74
08/06/2021A TEAGUENATIONWIDE TRAILERS -124.99
08/11/2021A TEAGUENIPPON CARBIDE IND288.75
08/24/2021A TEAGUELOWES #01053*35.32
08/25/2021A TEAGUEMONUMENT CHEVROLET129.63
08/24/2021A TEAGUELOWES #01053*153.39
08/30/2021A TEAGUECOMCAST HOUSTON273.73
09/02/2021A TEAGUESTEEL SUPPLY-TELEPHONE74.40
09/06/2021A TEAGUEON-SITE MARKETING INC369.09
09/06/2021A TEAGUERICK'S LONE STAR MUFFL335.00
08/20/2021B CALVILLOWM SUPERCENTER #7525.38
08/20/2021B CALVILLOWM SUPERCENTER #272410.87
08/23/2021B CALVILLOWM SUPERCENTER #27247.94
08/20/2021B CALVILLOWM SUPERCENTER #75218.91
08/20/2021B CALVILLOWM SUPERCENTER #272416.24
08/30/2021B PINEDAPASADENA HOME CENTER14.79
08/30/2021B PINEDALOWES #01053*231.57
08/20/2021B PINEDAFASTENAL COMPANY 01TX418.00
08/19/2021B RODRIGUEZWM SUPERCENTER #2724129.76
08/13/2021B RODRIGUEZLOWES #00651*191.06
08/20/2021B RODRIGUEZKROGER #33739.92
08/20/2021B RODRIGUEZLOWES #01053*40.91
08/23/2021C AIR TRAVELUBER TRIP44.20
08/30/2021C CANTUAMZN MKTP US*2538I7P7135.98
08/25/2021C CAR WASHBLUEWAVE EXPRESS CAR W 1,737.60
08/24/2021C FLEMINGGRAINGER156.76
08/26/2021C FLEMINGREDS SAFE AND LOCK9.56
08/27/2021C FLEMINGLOWES #01053*18.48
08/27/2021C FLEMINGLOWES #01053*64.17
08/20/2021C HESTERTHE HOME DEPOT #056566.96
09/02/2021C HESTERLOWES #01053*69.73
09/06/2021C HVACCE HOUSTON SE536.28
09/03/2021C HVACCE HOUSTON SE450.40
08/31/2021C HVACCE HOUSTON SE543.80
08/25/2021C HVACHUNTON DISTRIBUTION -728.00
08/25/2021C HVACHUNTON DISTRIBUTION -156.00
08/24/2021C HVACHUNTON DISTRIBUTION -233.44
08/20/2021C HVACFASTENAL COMPANY 01TX441.73
08/26/2021C HVACHUNTON DISTRIBUTION -66.12
08/12/2021C HVACFASTENAL COMPANY 01TX41.00
08/16/2021C HVACCARRIER ENTERPRISE LLC180.90
08/13/2021C HVACFASTENAL COMPANY 01TX4(1.00)
08/19/2021C HVACCE SOUTH CENTRAL 1,561.84
09/01/2021C JONESLOWES #01053*38.89
09/01/2021C OCONNORADOBE STOCK29.99
08/17/2021C OCONNORFACEBK *XTSZPBKQ2250.00
08/16/2021C OCONNORFACEBK *QFW5K4XP2250.00
08/12/2021C PLUMBINGIN *MODERN PLUMBING SU52.00
08/12/2021C PLUMBINGFASTENAL COMPANY 01TX479.00
08/13/2021C PLUMBINGIN *MODERN PLUMBING SU58.93
08/12/2021C PLUMBINGIN *MODERN PLUMBING SU23.13
08/19/2021C PLUMBINGIN *MODERN PLUMBING SU98.13
08/11/2021C PLUMBINGIN *MODERN PLUMBING SU46.15
08/30/2021C PLUMBINGIN *MODERN PLUMBING SU70.44
08/30/2021C PLUMBINGIN *MODERN PLUMBING SU134.69
09/01/2021C PLUMBINGIN *MODERN PLUMBING SU97.22
09/02/2021C PLUMBINGIN *MODERN PLUMBING SU20.15
09/06/2021C PLUMBINGIN *MODERN PLUMBING SU16.57
09/02/2021C PLUMBINGIN *MODERN PLUMBING SU10.55
08/25/2021C PLUMBINGIN *MODERN PLUMBING SU23.23
08/20/2021C R BRYANTRIDLEY S VACUUM CO64.52
08/20/2021C R BRYANTRIDLEY S VACUUM CO312.95
08/26/2021C R BRYANTREDS SAFE AND LOCK22.10
08/19/2021C R BRYANTFASTENAL COMPANY 01TX436.00
08/19/2021C R BRYANTFASTENAL COMPANY 01TX436.00
08/12/2021C R BRYANTLJ POWER190.00
08/13/2021C TRANSMISSIA-1 DISCOUNT TRANSMISS 3,175.00
08/13/2021C TRAVELUNITED 0169936693312130.00
08/13/2021C TRAVELPAYPAL *NCSCIAAI155.00
08/13/2021C TRAVELUNITED 0169936693313230.00
08/13/2021C TRAVELPAYPAL *NCSCIAAI155.00
08/16/2021C TRAVELSOUTHWES 526142110946180.00
08/19/2021C TRAVELPUBLIC AGENCY TRAINING350.00
08/19/2021C TRAVELGRAND HYATT SAN ANTONI233.52
08/19/2021C TRAVELGRAND HYATT SAN ANTONI274.66
08/10/2021C TRAVELTAPEIT350.00
08/09/2021C TRAVELTEEX ECOMMERCE 4,950.00
08/09/2021C TRAVELSQ *TEXAS ASSOCIATION400.00
08/09/2021C TRAVELLA QUINTA VICTORIA SOU325.44
08/06/2021C TRAVELTAPEIT350.00
08/11/2021C TRAVELPLANET HOLLYWD ADV DEP658.73
08/06/2021C TRAVELTEEX ECOMMERCE600.00
08/11/2021C TRAVELTEXAS FLOODPLAIN MANAG350.00
08/27/2021C TRAVELTEXAS ENVIRONMENTAL HE300.00
08/27/2021C TRAVELSOUTHWES 5261424764735273.96
08/26/2021C TRAVELLLRMI 1,180.00
08/27/2021C TRAVELTEXAS ENVIRONMENTAL HE300.00
08/25/2021C TRAVELBLUE TO GOLD, LLC399.00
08/25/2021C TRAVELTHE 360 DISPATCHER925.00
08/20/2021C TRAVELGRAND HYATT SAN ANTONI6.50
08/25/2021C TRAVELNAN MCKAY & ASSOC INC 3,567.50
08/20/2021C TRAVELSOUTHWES 5261422566519197.96
08/20/2021C TRAVELGRAND HYATT SAN ANTONI930.06
08/24/2021C TRAVELPAYPAL *SOUTHEASTTE750.00
08/23/2021C TRAVELAMERICAN ASSOC OF CODE525.00
08/20/2021C TRAVELGRAND HYATT SAN ANTONI 1,146.24
08/23/2021C TRAVELKALAHARI RESORT - TX452.65
09/06/2021C TRAVELGRAND HYATT SAN ANTONI716.52
09/06/2021C TRAVELGRAND HYATT SAN ANTONI881.08
09/06/2021C TRAVELAUSTIN EMBASSY SUITES280.41
09/06/2021C TRAVELHOME2 SUITES BY HILTON111.15
09/01/2021C TRAVELHOLIDAY INN EXPRESS &588.42
08/30/2021C TRAVELPAYPAL *SOUTHEASTTE500.00
08/30/2021C TRAVELKALAHARI RESORT - TX -169.00
08/30/2021C TRAVELTEXAS AWWA750.00
08/30/2021C TRAVELKALAHARI RESORT - TX(637.65)
08/30/2021C TRAVELPAYPAL *SWAFS358.75
08/30/2021C TRAVELHYATT REGENCY LOST PIN390.48
08/30/2021C TRAVELTEXAS MUNICIPAL LEAGUE415.00
08/30/2021C TRAVELKALAHARI RESORT - TX -169.00
09/01/2021C TRAVELGRAND HYATT SAN ANTONI(6.50)
08/31/2021C TRAVEL CARJOHNNY ROCKETS 718 RC18.03
08/30/2021C TRAVEL CARPILOT 000056869.18
08/30/2021C TRAVEL CARWHATABURGER 782 Q269.40
08/31/2021C TRAVEL CARTST* CASA RIO 2.026.29
08/31/2021C TRAVEL CARTST* CASA RIO 2.034.36
08/31/2021C TRAVEL CARJOHNNY ROCKETS 718 RC22.23
08/31/2021C TRAVEL CARTST* CASA RIO 2.028.86
08/31/2021C TRAVEL CARTST* CASA RIO 2.028.86
08/31/2021C TRAVEL CARTST* CASA RIO 2.026.29
08/30/2021C TRAVEL CARCEREAL KILLERZ KITCHEN11.70
08/30/2021C TRAVEL CARGIORDANO'S OF LAS VEGA21.11
08/30/2021C TRAVEL CARTST* FIREFLY TAPAS KIT40.55
08/31/2021C TRAVEL CARTST* CASA RIO 2.034.36
08/30/2021C TRAVEL CARNACHO DADDY - MIRACLE30.14
08/30/2021C TRAVEL CARPHW PIN-UP PIZZA14.90
08/30/2021C TRAVEL CARPILOT 000056866.80
08/30/2021C TRAVEL CARMCDONALD'S M5645 OF18.50
08/30/2021C TRAVEL CARTST* FIREFLY TAPAS KIT40.56
08/30/2021C TRAVEL CARCEREAL KILLERZ KITCHEN7.80
08/30/2021C TRAVEL CARNACHO DADDY - MIRACLE31.36
08/30/2021C TRAVEL CARGIORDANO'S OF LAS VEGA21.10
08/30/2021C TRAVEL CARPILOT 0000568610.26
08/30/2021C TRAVEL CARTST* CASA RIO 2.026.29
08/30/2021C TRAVEL CARTEXAS ROADHOUSE #240122.46
09/01/2021C TRAVEL CARTST* LONE STAR CAFE36.46
09/01/2021C TRAVEL CARTST* LONE STAR CAFE36.46
09/01/2021C TRAVEL CARTST* LONE STAR CAFE20.83
09/03/2021C TRAVEL CARPAESANOS RIVERWALK45.47
09/03/2021C TRAVEL CARPAESANOS RIVERWALK29.90
09/03/2021C TRAVEL CARSONIC DRIVE IN #18213.02
09/03/2021C TRAVEL CARDENNY'S INC 1800733617.51
09/03/2021C TRAVEL CARWHATABURGER 789 Q2634.50
09/03/2021C TRAVEL CARPAESANOS RIVERWALK45.05
09/01/2021C TRAVEL CARTST* LONE STAR CAFE34.62
09/03/2021C TRAVEL CARDENNY'S INC 1800733619.85
09/03/2021C TRAVEL CARDENNY'S INC 1800733615.17
09/03/2021C TRAVEL CARGRAND HYATT SA CONV CT8.93
09/03/2021C TRAVEL CARTASTE OF THAILAND REST25.04
09/02/2021C TRAVEL CARDENNY'S INC 1800733616.71
09/03/2021C TRAVEL CARPAESANOS RIVERWALK37.89
09/03/2021C TRAVEL CARPAESANOS RIVERWALK34.15
09/03/2021C TRAVEL CARDENNY'S INC 1800733613.43
09/02/2021C TRAVEL CARTST* JACK ALLEN'S KITC35.28
09/02/2021C TRAVEL CARDENNY'S INC 1800733618.74
09/02/2021C TRAVEL CARGRAND HYATT SA CONV CT21.21
09/02/2021C TRAVEL CARDENNY'S INC 1800733618.58
09/03/2021C TRAVEL CARPAESANOS RIVERWALK36.31
09/03/2021C TRAVEL CARDENNY'S INC 1800733616.62
09/01/2021C TRAVEL CARTST* LONE STAR CAFE36.46
09/03/2021C TRAVEL CARDENNY'S INC 1800733618.18
09/06/2021C TRAVEL CARWHATABURGER 74721.74
09/06/2021C TRAVEL CARTST* HOME SLICE PIZZA12.72
09/06/2021C TRAVEL CARBUFFALO WILD WINGS 06232.44
09/01/2021C TRAVEL CARTST* LONE STAR CAFE32.68
08/24/2021C TRAVEL CARPLANET HOLLYWOOD31.48
08/20/2021C TRAVEL CARTST* BON TEMPS GRILL36.26
08/23/2021C TRAVEL CARMCDONALD'S F117666.87
08/23/2021C TRAVEL CARBILLEAUD'S SUPERETTE22.45
08/24/2021C TRAVEL CARAUNTIE ANNES PRETZELS8.76
08/25/2021C TRAVEL CAREARL OF SANDWICH-LAS V15.68
08/25/2021C TRAVEL CARCOSMOPOL-THE HENRY38.43
08/26/2021C TRAVEL CAREARL OF SANDWICH-LAS V11.90
08/27/2021C TRAVEL CARWINGSTOP 103518.90
08/25/2021C TRAVEL CARCOSMOPOL-THE HENRY33.09
08/27/2021C TRAVEL CARFLIGHTS LAS VEGAS18.65
08/25/2021C TRAVEL CARFLIGHTS LAS VEGAS40.88
08/26/2021C TRAVEL CARTST* FIREFLY TAPAS KIT36.77
08/27/2021C TRAVEL CARFLIGHTS LAS VEGAS21.91
08/27/2021C TRAVEL CARCHILI'S BASTROP39.11
08/26/2021C TRAVEL CARGARCIA'S MEXICAN RESTA38.83
08/26/2021C TRAVEL CARCEREAL KILLERZ KITCHEN11.70
08/06/2021C TRAVEL CARMCDONALD'S F363983.23
08/10/2021C TRAVEL CARSAMURAI SUSHI BAR TWO31.04
08/09/2021C TRAVEL CARVELA FARMS14.02
08/18/2021C TRAVEL CARLANDRYS SA DOWNTOWN39.63
08/18/2021C TRAVEL CARMI TIERRA4.37
08/18/2021C TRAVEL CARLANDRYS SA DOWNTOWN53.29
08/19/2021C TRAVEL CARMARGARITAVILLE SAN ANT41.13
08/19/2021C TRAVEL CARTST* SMOKE BBQ - EAST11.90
08/17/2021C TRAVEL CARSAMURAI SUSHI BAR TWO43.57
08/19/2021C TRAVEL CARGRAND HYATT SA CONV CT5.14
08/19/2021C TRAVEL CARTOWER AMERICAS REST49.00
08/19/2021C TRAVEL CARTST* SMOKE BBQ - EAST17.86
08/19/2021C TRAVEL CARTHE RK CULINARY GROUP5.50
08/19/2021C TRAVEL CARMARGARITAVILLE SAN ANT27.00
08/19/2021C TRAVEL CARFAT PATS BROUSSARD37.23
08/19/2021C TRAVEL CARTOWER AMERICAS REST55.88
08/16/2021C TRAVEL CARPOOR BOYS RIVERSIDE IN60.00
08/16/2021C TRAVEL CARSALTGRASS RIVERWALK49.21
08/12/2021C TRAVEL CARSAMURAI SUSHI BAR TWO50.15
08/16/2021C TRAVEL CARSALTGRASS RIVERWALK50.78
08/16/2021C TRAVEL CARNASH S RESTAURANT21.29
08/16/2021C TRAVEL CARWAL-MART #131310.61
08/16/2021C TRAVEL CARTHE RK CULINARY GROUP8.00
08/13/2021D B GREARTHE IAI300.00
08/09/2021D B GREARSHSU WEB PAY175.00
08/10/2021D B GREARCOMCAST HOUSTON101.73
08/25/2021D B GREARAMZN MKTP US*252A82FL026.97
08/25/2021D B GREARAMZN MKTP US*251DJ5FX017.98
08/23/2021D B GREARAMAZON.COM*2D9FM35A2109.99
08/30/2021D B GREARAMZN MKTP US*254BO4XY0291.98
08/31/2021D B GREARAMZN MKTP US*254PS1C4289.77
08/31/2021D CLARKFASTENAL COMPANY 01TX4223.10
09/01/2021D CLARKFASTENAL COMPANY 01TX446.10
09/01/2021D CLARKFASTENAL COMPANY 01TX479.00
09/01/2021D CLARKFASTENAL COMPANY 01TX422.00
08/23/2021D CLARKBAY AREA RENTALS56.00
08/11/2021D CLARKFERGUSON WTRWRKS #2939361.70
08/26/2021D CONV CENTEDTV*DIRECTV SERVICE38.99
08/24/2021D GUIAO'REILLY AUTO PARTS 6359.97
08/24/2021D GUIALOWES #01053*35.30
08/17/2021D GUIATX DPS DL OFFICE25.00
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09/02/2021J SUPPLYJOHNSON SUPPLY PASADEN261.64
08/31/2021J SUPPLYJOHNSON SUPPLY PASADEN143.69
08/31/2021J SUPPLYJOHNSON SUPPLY PASADEN15.68
08/31/2021J SUPPLYJOHNSON SUPPLY PASADEN44.62
08/31/2021J SUPPLYJOHNSON SUPPLY PASADEN181.26
09/06/2021J TOLENTINOBEST RECYCLED AUTO PAR52.00
09/06/2021J TOLENTINOBEST RECYCLED AUTO PAR98.80
08/06/2021J TOLENTINOAMZN MKTP US*2P7KS1BQ029.98
08/10/2021J WILSONLOWES #01053*40.15
08/10/2021J WILSONHARBOR FREIGHT TOOLS 131.97
08/27/2021J WILSONLOWES #01053*71.40
08/25/2021J WILSONLANSDOWNE - MOODY CO,71.67
08/27/2021J WILSONLOWES #01053*35.98
08/26/2021K DONNELLPETSMART # 063277.91
08/20/2021K DONNELLLOWES #01053*(179.94)
08/20/2021K DONNELLTHE HOME DEPOT #0565436.97
08/20/2021K DONNELLLOWES #01053*23.23
08/10/2021K DONNELLPETSMART # 063295.92
08/19/2021K DONNELLLOWES #01053*33.40
08/16/2021K DONNELLTHE HOME DEPOT #0565178.00
08/19/2021K DONNELLPETSMART # 063295.92
08/10/2021K PEREZHARRIS COUNTY - CTYCLK7.28
09/06/2021K WALLACENIKON INC538.45
08/30/2021K WALLACEVZWRLSS*BILL PAY VB299.52
08/30/2021L -AMAZON.COAMAZON.COM*252CF8AR056.97
08/30/2021L BRANCH MIRAMZN MKTP US*254QA0AI126.92
08/09/2021L BRANCH MIRCANVA* I03139-24621216119.99
08/18/2021L MITCHELLTHE CERAMIC AND POTTER171.18
08/16/2021L MITCHELLSPORTAID-MEDAID116.99
08/16/2021L MITCHELLSPORTAID-MEDAID57.20
08/16/2021L MITCHELLKROGER #398240.00
08/11/2021L MITCHELLCINEMARK THEATRES 295103.50
08/24/2021L MITCHELLWM SUPERCENTER #329843.41
08/27/2021L NEWLANDCENGAGE GALE39.73
08/27/2021L NEWLANDCENGAGE GALE39.73
08/27/2021L NEWLANDCENGAGE GALE39.73
08/27/2021L W ARMSTRONAWARDS BY GCT PROMO14.00
08/27/2021L W ARMSTRONFITNESS UNLIMITED # 8481.78
08/24/2021L W ARMSTRONCOMCAST HOUSTON101.10
08/09/2021L W ARMSTRONAMZN MKTP US*2P4W98MF240.98
08/10/2021L W ARMSTRONCOMCAST HOUSTON101.73
08/06/2021L W ARMSTRONAMZN MKTP US*2P4XQ9BS0116.90
08/09/2021L W ARMSTRONAMZN MKTP US*2P4W98MF249.98
08/06/2021L W ARMSTRONBAUER VISUAL GRAPHICS6.20
08/16/2021M A CLARKAMZN MKTP US*2P15R1WD229.95
08/30/2021M A CLARKAMAZON.COM*2503M6E8072.58
08/26/2021M ADAMSH-E-B #715126.72
08/09/2021M ADAMSH-E-B #715107.88
08/16/2021M ANDERSONWM SUPERCENTER #272496.76
08/16/2021M ANDERSONOFFICE DEPOT #112774.81
08/16/2021M ANDERSONOFFICE DEPOT #112719.84
08/20/2021M ANDERSONREDS SAFE AND LOCK5.70
08/06/2021M BIGGSNATIONAL TECHNICAL INV50.00
08/06/2021M BIGGSTIMERCO LLC100.39
08/19/2021M BLUNTWORLDWIDE TICKETCRAFT93.09
08/16/2021M BLUNTAMZN MKTP US*2D06H8VB1143.89
08/16/2021M BLUNTAMZN MKTP US*2D8H55XP197.89
08/12/2021M BLUNTWAL-MART #34255.12
08/11/2021M BLUNTAMZN MKTP US*2P7S96B1283.98
08/12/2021M BLUNTWAL-MART #342558.31
08/12/2021M BLUNTWAL-MART #342510.34
08/24/2021M BLUNTPAYPAL *MOONLIGHTYO200.00
08/23/2021M BLUNTAMZN MKTP US*2D4Y75750113.96
08/20/2021M BLUNTHASTY AWARDS60.21
08/26/2021M BLUNTFASTSIGNS 14601181.50
08/26/2021M BLUNTAMZN MKTP US*2579N7NH147.49
08/30/2021M BLUNTAMZN MKTP US*258L81EG0379.98
08/30/2021M BLUNTLOWES #01053*225.14
08/27/2021M BLUNTOFFICE DEPOT #1127239.81
08/30/2021M CADELOWES #01053*20.40
08/20/2021M CADEREDS SAFE AND LOCK125.00
08/20/2021M CADEREDS SAFE AND LOCK1.18
08/23/2021M CADEBROOKSIDE EQUIPMENT SA12.88
08/13/2021M CADETXAVF550.00
08/16/2021M CADELOWES #00097*665.60
08/06/2021M CADELOWES #01053*19.34
08/09/2021M CADELOWES #01053*49.45
08/06/2021M CADELOWES #01053*259.47
08/06/2021M ESTRADACUSTOMSIGNS.COM121.20
08/30/2021M ESTRADAAMAZON.COM*254MR215181.40
09/03/2021M GARCIALOWES #01053*62.19
09/03/2021M GARCIATHE HOME DEPOT #0565204.48
08/20/2021M GARCIAB & L LOCK AND SAFE(119.40)
08/20/2021M GARCIAB & L LOCK AND SAFE50.90
08/20/2021M GARCIAB & L LOCK AND SAFE68.50
08/06/2021M GARCIASHERWIN WILLIAMS 7073473.99
08/10/2021M GARCIALOWES #01053*6.49
08/09/2021M GARCIAB & L LOCK AND SAFE51.00
08/19/2021M GARCIAB & L LOCK AND SAFE119.40
08/13/2021M GARCIAB & L LOCK AND SAFE25.50
08/12/2021M GARCIATHE HOME DEPOT #056565.88
08/12/2021M GARCIALOWES #01053*12.98
08/27/2021M HERNANDEZPUMPS OF HOUSTON INC216.00
08/30/2021M MACIAS GARSQ *MINUTEMAN PRESS -19.76
08/30/2021M MACIAS GARSQ *INTEX UNITED360.00
08/11/2021M MACIAS GARSP * TMCEC100.43
08/13/2021M MILLERALL UNITED ELECTRICAL146.00
08/12/2021M MILLERPASADENA HOME CENTER36.48
08/09/2021M MILLERTHE HOME DEPOT #056566.96
08/06/2021M MILLERCES 33836.48
08/27/2021M MILLERALL UNITED ELECTRICAL400.00
09/02/2021M MILLERLOWES #01053*53.90
08/25/2021M MILLERWILDCAT ELECTRIC SUPPL208.00
08/11/2021M SAEZBEST PLUMBING SPECIALT276.52
08/19/2021M SAEZUNIVERSAL PLUMBING SUP700.00
08/24/2021M WOODTDLR HEALTH75.00
08/25/2021N HERRERAOLIVE GARDEN 002443540.13
08/26/2021N HERRERAWM SUPERCENTER #75261.54
08/25/2021N ORTIZWM SUPERCENTER #752229.18
08/27/2021N ORTIZSQ *MINUTEMAN PRESS -9.00
08/30/2021N ORTIZBATH & BODY WORKS 427648.00
08/18/2021N ORTIZWM SUPERCENTER #272483.92
08/18/2021N ORTIZJASON'S DELI PAS 036254.09
08/19/2021N R ANDRENOAMZN MKTP US*2D5UC9DR159.99
08/17/2021N R ANDRENOOFFICE DEPOT #1127124.09
08/27/2021N R ANDRENOAMZN MKTP US*2D5WU4KC226.94
08/26/2021N R ANDRENOAMZN MKTP US*2522Y2Z9166.00
08/25/2021N R ANDRENOH-E-B #47314.98
08/24/2021N R ANDRENOOFFICE DEPOT #266268.85
08/26/2021N VERGARAOFFICESUPPLY.COM244.56
08/25/2021N ZEPEDALOWES #01053*71.18
09/03/2021N ZEPEDALOWES #01053*85.88
09/03/2021N ZEPEDAM&D ACE BEAMER71.22
09/06/2021N ZEPEDALOWES #01053*84.55
08/17/2021N ZEPEDASHERWIN WILLIAMS 7073460.67
08/11/2021N ZEPEDALOWES #01053*35.58
08/06/2021N ZEPEDASHERWIN WILLIAMS 7073481.02
08/10/2021O ARREGUINGRAINGER198.42
08/13/2021O ARREGUINAN TOYOTA SCION GULF F135.67
08/19/2021O ARREGUINUNITED AUTO PARTS150.00
08/18/2021O ARREGUINAN TOYOTA SCION GULF F31.48
08/16/2021O ARREGUINKIMBALL MIDWEST PAYEEZ249.99
09/06/2021O ARREGUINAUTOZONE #144713.94
09/03/2021O ARREGUINKIMBALL MIDWEST PAYEEZ73.32
08/26/2021O ARREGUINAN TOYOTA SCION GULF F117.92
08/25/2021O ARREGUINGRAINGER12.81
09/06/2021P CANINESBAY GLEN ANIMAL HOSPIT9.98
08/06/2021P MICHAEL VALOWES #01053*47.86
08/06/2021P MICHAEL VATHE HOME DEPOT #056586.23
08/10/2021P MICHAEL VALOWES #01053*120.76
08/06/2021P MICHAEL VALOWES #01053*67.71
08/06/2021P MICHAEL VALOWES #01053*4.63
08/24/2021P SPECIAL PRASSISTEDLIVING569.95
08/30/2021R BAEZGRAINGER259.21
08/30/2021R BAEZGRAINGER340.00
08/19/2021R BAEZTHE METRO TEX COMPANY420.00
08/09/2021R BRASHERLEXISNEXIS ECRASH14.00
08/10/2021R CORTEZNATIONAL HOSE & ACCESS124.13
08/24/2021R CORTEZLOWES #01053*162.94
08/23/2021R CORTEZGRAINGER180.83
08/26/2021R CORTEZLOWES #01053*27.80
08/26/2021R DIONNEFREDPRYOR CAREERTRACK199.00
08/25/2021R DIONNEOFFICE DEPOT #26621.17
08/26/2021R DIONNEYOUR CHAIR COVERS INC113.94
08/20/2021R DIONNELOWES #01053*18.55
08/20/2021R DIONNELOWES #01053*249.99
08/20/2021R DIONNELOWES #01053*(17.50)
08/09/2021R DIONNELOWES #01053*73.96
08/20/2021R FIGUEROAIWS GAS AND SUPPLY OF25.83
08/16/2021R H CHACONHARBOR FREIGHT TOOLS 135.97
08/13/2021R H CHACONHARBOR FREIGHT TOOLS 433.57
08/13/2021R M COVENPP*TEXASCANINE100.00
08/19/2021R M COVENTDLR HEALTH75.00
08/19/2021R M COVENTDLR HEALTH75.00
08/06/2021R M COVENTEXAS COMM FIRE PROT87.17
08/06/2021R M COVENTEXAS COMM FIRE PROT87.17
08/10/2021R OCHOA JRBAKER DISTRIBUTING #74131.67
08/10/2021R OCHOA JRPASADENA 61915.00
08/10/2021R OCHOA JRBAKER DISTRIBUTING #74131.67
08/06/2021R OCHOA JRFASTENAL COMPANY 01TX4158.00
08/12/2021R OCHOA JRLOWES #01053*15.68
08/13/2021R OCHOA JRIN *SPENCER DISCOUNT H14.99
08/25/2021R OCHOA JRPASADENA 61963.60
08/25/2021R RIOSOFFICE DEPOT #1127198.53
08/25/2021R RIOSOFFICE DEPOT #10805.99
08/25/2021R RIOSOFFICE DEPOT #112721.69
08/12/2021R RIOSOFFICE DEPOT #112741.99
08/13/2021R RIOSOFFICE DEPOT #112761.39
08/12/2021R RIOSOFFICE DEPOT #107971.99
08/13/2021R RIOSOFFICE DEPOT #112767.76
08/16/2021R RIOSIN *TRI-STATE FILING221.65
08/09/2021R WARDOFFICE DEPOT #11275.77
08/10/2021R WARDOFFICE DEPOT #1127220.49
08/10/2021R WARDOFFICE DEPOT #112723.41
08/25/2021R WARDFASTENAL COMPANY 01TX410.80
08/27/2021S CHAVEZPASADENA HOME CENTER59.98
08/27/2021S CHAVEZLOWES #01053*8.98
08/30/2021S CHAVEZLOWES #01053*70.60
08/10/2021S CHAVEZLOWES #01053*13.97
08/19/2021S CHAVEZLOWES #01053*69.78
08/11/2021S CHAVEZPASADENA HOME CENTER7.96
08/12/2021S DAVISHOBBY-LOBBY #010317.00
08/16/2021S DAVISOFFICE DEPOT #1127117.12
08/17/2021S DAVISSQ *MINUTEMAN PRESS -42.44
08/30/2021S DAVISMATBOARD AND MORE LLC156.00
08/31/2021S DAVISAMZN MKTP US*253UD4O9227.45
08/30/2021S DAVISPARTY CITY #23(7.47)
08/27/2021S DAVISPARTY CITY #2318.97
08/25/2021S DAVISJOE VS 9 #75322.61
08/26/2021S DAVISDOLLAR TREE8.00
08/23/2021S DAVISHOBBY-LOBBY #010317.00
08/20/2021S DAVISHOBBY LOBBY ECOMM223.84
08/23/2021S J VARELAAMZN MKTP US(20.37)
08/23/2021S J VARELAAMZN MKTP US(12.99)
08/30/2021S J VARELAAT&T *PAYMENT80.65
08/27/2021S J VARELAWM SUPERCENTER #27246.32
08/30/2021S J VARELAHOBBY-LOBBY #0103112.70
08/30/2021S J VARELAACE MART GULF FREEWAY70.14
08/30/2021S J VARELAHOBBY-LOBBY #0103119.80
08/09/2021S J VARELAAMZN MKTP US*2P8KF6IY159.99
08/09/2021S J VARELAAMZN MKTP US*2P5Z47980110.23
08/09/2021S J VARELAAMZN MKTP US*2P5Z4798020.37
08/09/2021S SHOES - HYSAFETY SHOE MAIN OFFIC 1,884.00
08/19/2021S SHOES - HYSAFETY SHOE MAIN OFFIC400.00
08/30/2021S SHOES - HYSAFETY SHOE MAIN OFFIC100.00
08/27/2021S SHOES - HYSAFETY SHOE MAIN OFFIC99.00
08/23/2021S SHOES - HYSAFETY SHOE MAIN OFFIC200.00
08/20/2021S SHOES - HYSAFETY SHOE MAIN OFFIC100.00
08/24/2021S SHOES - HYSAFETY SHOE MAIN OFFIC100.00
09/01/2021S SNOWDENOFFICE DEPOT #1127176.81
09/01/2021S SNOWDENOFFICE DEPOT #11276.29
09/01/2021S SNOWDENOFFICEMAX/OFFICEDEPT#64.37
08/16/2021S SNOWDENAMAZON.COM*2D4X92XC143.99
08/16/2021S SNOWDENOFFICE DEPOT #1127160.68
08/16/2021S SNOWDENOFFICE DEPOT #112751.89
08/16/2021S SNOWDENOFFICE DEPOT #112717.99
08/12/2021S SNOWDENOFFICE DEPOT #1127129.99
08/11/2021S SNOWDENOFFICE DEPOT #112778.62
08/12/2021S SOLIZLOWES #01053*31.55
08/12/2021S SOLIZTIP TOP TIRE SUPPLY119.00
08/13/2021S SOLIZPASADENA HOME CENTER49.99
08/30/2021S SOLIZTHE HOME DEPOT #0565299.00
08/30/2021S SOLIZLOWES #01053*343.13
08/30/2021S T MOURTAKOWAL-MART #0752153.88
08/30/2021S T MOURTAKOLOWES #01053*45.03
08/26/2021S T MOURTAKOPUBLIC TREASURY INS525.00
08/25/2021S THOMASDEALERS ELECTRICAL #24175.00
08/24/2021S THOMASREDS SAFE AND LOCK88.35
08/30/2021S THOMASNATIONAL HOSE & ACCESS141.92
08/27/2021S THOMASNATIONAL HOSE & ACCESS241.60
08/24/2021T BOWMANREDS SAFE AND LOCK179.98
08/20/2021T BOWMANLOWES #01053*63.26
08/26/2021T BOWMANFASTENAL COMPANY 01TX4153.20
08/13/2021T BOWMANTHE GAUGE & INSTRUMENT85.00
08/19/2021T BOWMANLOWES #01053*35.56
08/18/2021T BOWMANREDS SAFE AND LOCK136.20
08/18/2021T KENNEDYB LAPP SNAP ON TOOLS125.00
08/18/2021T KENNEDYTIP TOP TIRE SUPPLY33.61
08/18/2021T KENNEDYMONUMENT CHEVROLET136.00
08/12/2021T KENNEDYHARBOR FREIGHT TOOLS 1439.98
08/09/2021T KENNEDYCHASTANG FORD243.49
08/25/2021T KENNEDYBROCK AUTO REPAIR LLC50.00
08/25/2021T KENNEDYRICK'S LONE STAR MUFFL60.00
08/26/2021T KENNEDYBROCK AUTO REPAIR LLC50.00
08/25/2021T KENNEDYO'REILLY AUTO PARTS 639.95
09/06/2021T KENNEDYRICK'S LONE STAR MUFFL295.00
09/01/2021T KENNEDYTIP TOP TIRE SUPPLY83.41
09/06/2021T KENNEDYRICK'S LONE STAR MUFFL295.00
08/26/2021T MILLERAMZN MKTP US*258QJ833145.98
08/10/2021T MILLERFASTSIGNS 14601100.00
08/10/2021T MILLERHCTRA EZ TAG ONLINE11.50
08/23/2021T ROAD FLEETHCTRA EZ TAG REBILL6.00
08/23/2021T ROAD FLEETHCTRA EZ TAG REBILL17.73
08/23/2021T ROAD FLEETHCTRA EZ TAG REBILL42.90
08/23/2021T ROAD FLEETHCTRA EZ TAG REBILL12.90
08/23/2021T ROAD FLEETHCTRA EZ TAG REBILL13.50
08/23/2021T ROAD FLEETHCTRA EZ TAG REBILL426.97
08/26/2021T RODRIGUEZAMZN MKTP US*2561G4ZF0101.35
08/10/2021T RODRIGUEZWAL-MART #272475.60
08/10/2021T RODRIGUEZAMAZON.COM*2P53M5WT055.81
08/11/2021T RODRIGUEZAMZN MKTP US*2D2MF3CT0106.55
08/12/2021T RODRIGUEZKROGER #33779.35
08/12/2021T RODRIGUEZLOWES #01053*25.09
08/18/2021T RODRIGUEZAMZN MKTP US*2D0WB1MN024.99
08/18/2021T RODRIGUEZS&S WORLDWIDE, INC.16.91
08/17/2021T RODRIGUEZACADEMY SPORTS #32299.90
08/19/2021T RODRIGUEZS&S WORLDWIDE, INC.13.38
08/17/2021T RODRIGUEZLOWES #00651*363.92
08/17/2021T RODRIGUEZAMZN MKTP US*2D8L805O1120.20
08/17/2021T SUDDS-JOHNEEOC TRAINING INST115.00
08/26/2021T SUDDS-JOHNTEEX ECOMMERCE400.00
08/26/2021T SUDDS-JOHNTEEX ECOMMERCE225.00
08/26/2021T SUDDS-JOHNFREDPRYOR CAREERTRACK299.00
08/26/2021T SUDDS-JOHNFREDPRYOR CAREERTRACK348.00
08/26/2021T SUDDS-JOHNFREDPRYOR CAREERTRACK298.00
08/27/2021T SUDDS-JOHNFREDPRYOR CAREERTRACK149.00
08/30/2021T UP 2 CLEANAMAZON.COM*252Z96XU0177.82
08/27/2021T WHITETHE HR SPECIALIST SUMM549.00
08/27/2021T WHITEOFFICE DEPOT #112750.68
08/27/2021T WHITEOFFICE DEPOT #1127195.53
08/25/2021T WHITEAURORA TRAINING ADVANT298.00
08/20/2021T WHITEOFFICE DEPOT #1127143.92
08/19/2021T WHITEOFFICE DEPOT #1079109.98
08/18/2021T WHITE2CO.COM*IDENTISOURCE.N631.13
08/19/2021T WHITEOFFICE DEPOT #1127255.29
08/11/2021T WHITEHOBBY-LOBBY #0103144.94
08/09/2021T WHITEIN *AMERICAN DATABANK159.99
08/09/2021T WHITEWAL-MART #272426.10
08/13/2021V GONZALEZLOWES #01053*146.01
08/20/2021V GONZALEZWAL-MART #2724137.97
08/23/2021V GONZALEZLOWES #01053*29.74
08/24/2021V MENDOZAICHI-BAN TROPHY & ENGR53.65
08/24/2021V MENDOZAWALGREENS #707336.70
08/25/2021V MENDOZAWM SUPERCENTER #7524.85
08/25/2021V MENDOZAPARTY CITY 41098.47
08/25/2021V MENDOZA99 CENTS ONLY STORES 25.00
08/25/2021V MENDOZAWM SUPERCENTER #7525.68
08/30/2021V MENDOZA99 CENTS ONLY STORES 211.00
08/30/2021V MENDOZAWM SUPERCENTER #7525.82
08/30/2021V MENDOZAWM SUPERCENTER #75214.55
09/01/2021V SERV FAIRMFAIRMONT PET HOSPITAL271.80
09/01/2021V SERV FAIRMFAIRMONT PET HOSPITAL499.50
09/06/2021V SERV FAIRMFAIRMONT PET HOSPITAL576.00
09/06/2021V SERV FAIRMFAIRMONT PET HOSPITAL547.33
08/25/2021V SERV FAIRMFAIRMONT PET HOSPITAL513.00
08/24/2021V SERV FAIRMFAIRMONT PET HOSPITAL522.50
08/23/2021V SERV FAIRMFAIRMONT PET HOSPITAL559.66
08/24/2021V SERV FAIRMFAIRMONT PET HOSPITAL256.50
08/23/2021V SERV FAIRMFAIRMONT PET HOSPITAL76.50
08/17/2021V SERV FAIRMFAIRMONT PET HOSPITAL373.50
08/18/2021V SERV FAIRMFAIRMONT PET HOSPITAL101.70
08/11/2021V SERV FAIRMFAIRMONT PET HOSPITAL639.00
08/12/2021V SERV FAIRMFAIRMONT PET HOSPITAL453.41
08/10/2021V SERV FAIRMFAIRMONT PET HOSPITAL286.20
08/09/2021V SERV FAIRMFAIRMONT PET HOSPITAL202.50
08/09/2021V SERV FAIRMFAIRMONT PET HOSPITAL256.50
08/10/2021V SERV FAIRMFAIRMONT PET HOSPITAL850.50
08/06/2021V SERV FAIRMFAIRMONT PET HOSPITAL242.50
08/10/2021V SERV FAIRMFAIRMONT PET HOSPITAL(286.20)
08/06/2021V SERV SNAPPASADENA SPAY-NEUTER A440.00
08/09/2021V SERV SNAPPASADENA SPAY-NEUTER A655.00
08/13/2021V SERV SNAPPASADENA SPAY-NEUTER A710.00
08/16/2021V SERV SNAPPASADENA SPAY-NEUTER A495.00
08/20/2021V SERV SNAPPASADENA SPAY-NEUTER A790.00
08/23/2021V SERV SNAPPASADENA SPAY-NEUTER A820.00
08/27/2021V SERV SNAPPASADENA SPAY-NEUTER A630.00
09/06/2021V SERV SNAPPASADENA SPAY-NEUTER A675.00
09/03/2021V SERV SNAPPASADENA SPAY-NEUTER A490.00
08/30/2021V SERV SNAPPASADENA SPAY-NEUTER A400.00
TOTAL REPORT $152,601.30