10/20/2021 to 11/02/2021

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
10/20/2021 THROUGH 11/02/2021
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $11,815.08
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 12,233.02
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,456.85
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS499.00
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS96.00
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS10.00
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 10/22/21 27,330.70
19965CAPITAL BANK CARD SERVICE CENTERRODEO CATERING, TCSPA DUES, & COUNCIL MTG DINNER 5,073.57
SUBTOTAL - CHECK MAILED 10/26/21 TO AVOID LATE FEE 5,073.57
00010879A & H WRECKER SERVICETOWING CHARGES 1,120.00
00003305A & R ENGINEERING AND TESTING21-062 TO 9/24/21 #2 1,544.00
9367A T & TPHONE CHARGES 40,659.41
9535A T & TETHERNET CIRCUITS 16,103.55
00008029A T & T MOBILITYPHONE CHARGES 7,098.89
10753A TO Z DATABASESSUBSCRIPTION DATABASE 3,010.00
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES660.00
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY 1,684.95
00003905ACES ANIMAL CARE EQUIPMENT SERVICESCAT CARRIERS938.70
10988ADORAMA INC.CAMERA 5,088.89
31030ADT COMMERCIAL LLCALARM SERVICE GOLF222.82
31896AIMEE CORINA ARGUETAOFFICIAL36.00
00006168AIRGASWELDING MATERIALS386.18
30957BETHANNY ALANISOFFICIAL12.00
33248HILARIO ALEMANRENTAL REFUND100.00
00012028ALKLEAN INDUSTRIES INCCAR WASH MAINTENANCE484.48
B0058495AMAYA ADAME, JAIME RAFAELCOURT BOND REFUND200.00
9755AMERICAN PLANNING ASSOCIATIONMEMBERSHIP DUES 1,071.00
W33268ANNAB, BASSAM SALIBAUB REFUND125.00
26475IRMA ARELLANOREFUND RENTAL DEPOSIT150.00
32978MAYNOR ARGUETAOFFICIAL84.00
15117ARMSTRONG FORENSIC LABORATORY INCFORENSIC EXAM541.60
00008224LANNY W ARMSTRONGTRAVEL REIMBURSEMENT160.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS 2,913.96
23846AT&T MOBILITY-FIRST NETPHONE CHARGES 7,892.62
00030802AUTONATION FORD GULF FRWY21-121 REPAIR PARTS 3,031.15
00004956AWESOME EVENTSFIRE FEST ENTERTAINMENT 1,500.00
00012512AYLESCO/COBB UNIFORM SALESSCHOENBEIN SHIRTS340.80
00005690AZTECA SYSTEMS21-016 CITY WORKS MAINT 44,245.00
00000765B & H PHOTO VIDEO, INCCAMERA161.01
00020117BAKER & TAYLOR - PABOOKS 4,263.30
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 5,897.16
W33235BARRON, LAURAUB REFUND96.58
00003689BAY AREA RENTALSPROPANE 2,181.60
31920BAY BRIDGE ADMINISTRATORS, LLCOCT RETIREE PREMIUM 55,125.00
W33229BENOIT, MARKUB REFUND20.42
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 7,328.10
9699BINKLEY & BARFIELD20-163 TO 8/31/21 #8 36,039.10
11429BURKESHIRE HOMEOWNERS ASSOCIATION18-044 NATION NIGHT OUT600.00
W33216BURKHARDT, ELIZABETHUB REFUND13.55
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES557.60
25336BY MORRELL/YOUR PRINTING NOWSANTA CLAUSE PYMT #2225.00
9420CARE ATCLAB EXPENSES AUG, PHA AUG, & PHYSICIAN FEES OCT. 72,174.76
10481CARRIER ENTERPRISE LLCAC UNIT 7,972.68
W33254CASAS, ERIKA GARZAUB REFUND15.91
00004422CDW GOVERNMENT INCPRINTER FOR NARCOTICS523.69
00051420CENTERPOINT ENERGYUSAGE 9/20-10/15/21 3,643.45
10723CENTRE TECHNOLOGIESVEEAM MAIN RENEWAL 17,175.40
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES420.00
00006689CHARTER FIRE PROTECTION INCFIRE ALARM MONITORING588.00
00003055CHASTANGS BAYOU CITY FORD TRUCKREPAIR PARTS 1,255.46
33197GENESIS CHIRINOOFFICIAL12.00
T0418507CHRISTIAN CASTILLOOFFICIAL150.00
00030043CITY OF HOUSTONSEP21 SEWPP 511,966.05
00030043CITY OF HOUSTONSEPT SERVICE33.10
00030824CITY OF HOUSTON HEALTH DEPARTMENTSEPT 21 COLIFORM TEST 2,211.00
00030919CITY OF SEABROOKSEPT SERVICE 1,416.41
8608COMCAST CABLEEQUIPMENT RENTAL166.84
00008134CONVERGINT TECHNOLOGIESLOCK REPAIR 3,643.85
00091358CORE & MAIN LPWAREHOUSE INVENTORY 52,775.42
T1017520ELVIA CORTEZOFFICIAL402.00
W33205COSTOLOW, KARA MARIE OR PAULUB REFUND62.26
10806COVERTTRACK GROUP, INC.VEHICLE TRACKERS 3,405.00
26284COVETRUS NORTH AMERICA21-127 VET SUPPLIES 2,640.36
W33203CRUMP,FORREST MUB REFUND78.97
00032114CUMMINS SOUTHERN PLAINS, LTDAUTOMOTIVE SERVICE720.00
00005292DATAVOXDOOR STRIKE REPLACE 2,661.64
W33259DAVIS, JOSEPH KUB REFUND126.12
00008317DBS TEXASSHIRTS 5,802.97
17044DEEPWATER NEIGHBORHOOD ASSOCIATION18-044 BENCH & NATION NIGHT OUT 2,176.31
00003537DELL MARKETING LPIT SUPPLY STOCK 38,632.26
29704REINALT-THOMAS CORPORATION DBAAUTOMOTIVE TIRES588.00
W33217DUENES, JOSE HUB REFUND28.47
W33290DYNA-FLO CONTROL VALVEUB REFUND50.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES21-080 TO 8/31/21 38,345.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 1,658.20
12121EMERGENCY SERVICES MARKETING CORPSUBSCRIPTION 2,096.00
W33280EMPIRE SCAFFOLDUB REFUND172.68
26451ENVISIONWARE, INCRENEWAL FOR PRINT 3,216.93
29923ERIKA AGUINAGAOFFICIAL126.00
00051111ERNIE'S RESTAURANTVETERAN DRIVE MEALS 9,000.00
B0058310ESCOBAR, MANUEL GRIMALDICOURT BOND REFUND120.00
W33224ESPINOZA, RUBEN CUB REFUND83.79
W33228FAIRLEIGH, JAMESUB REFUND79.94
W33271FARLEY, MICHAELUB REFUND16.61
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 10,482.76
W33234FAVIER, JENNIFER SUEUB REFUND51.14
00060504FEDERAL EXPRESSSHIPPING CHARGES228.45
W33202FERMAN, JACQUELINE MILADYUB REFUND48.39
32515FIKES WHOLESALE, INC8280 GAL UNL FUEL 59,851.22
00067414FINISHMASTER INCREPAIR PARTS126.85
33249SONIA FLORESRENTAL DEPOSIT REFUND150.00
10598FUNSHINE ENTERTAINMENTFIRE FEST ENTERTAINMENT320.00
17356GALLAGHER BENEFIT SERVICES INCSEPT 21 CONSULTING 10,500.00
16588NORA GARCIAOFFICIAL726.00
W33281GEER, MELODY LOUISE JONES ORUB REFUND96.30
13939GLOBAL EQUIPMENTSTORAGE CONTAINER465.59
W33221GONZALEZ SANCHEZ, HUGOUB REFUND97.15
B0057626GONZALEZ, DAYRA SALDANACOURT BOND REFUND200.00
W33209GONZALEZ, ROSALINDAUB REFUND78.80
00070852GRISWOLD MOWING & LANDSCAPINGWEED MOWING100.00
33255GROUND WATER CONSULTANTS, LLCPROFESSIONAL SERVICES 1,485.00
27214GTS TECHNOLOGY SOLUTIONS, INCCVE CAR PRINTERS 2,319.96
10193GUARDIAN FIRE PROTECTIONMAINTENANCE748.85
W33233GUERRA, ASHLEY NICOLE OR ROLANDUB REFUND77.05
W33220GUERRA, MAGALYUB REFUND60.51
32894TEXAS MATERIALS GROUP, INC DBA20-156 CONCRETE 23,714.64
10344GULF COAST PET FOODSDOG AND CAT FOOD 2,405.42
29926GUSTAVO OTERO JROFFICIAL200.00
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION204.75
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION122.25
00004636HARRIS COUNTY TREASURER20-070 YOUTH COUNSEL 3,444.83
W33222HERNANDEZ, LETICIAUB REFUND7.07
W33225HERNANDEZ, VICENTE IIIUB REFUND82.83
W33274HERRERA, ANA DELMYSUB REFUND47.26
21658HILLCO PARTNERS, LLC18-165 CONSULTING 7,500.00
00004851HORIZON FLUID POWER INCCYLINDER REPAIRS310.00
24685HORIZON INTERNATIONAL GROUP, LLCM032 MUCICIPAL COURT BUILDING 41,086.87
00005133HOUSTON CHRONICLEPUBLICATION600.00
00002146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS484.12
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS457.95
00191601HR GREEN INC19-176 TO 9/30/21 #18 3,192.19
00006522HUNTON DISTRIBUTIONAC UNIT 1,370.00
20892WATER HOLDINGS ACOUISITION LLCPROFESSIONAL SERV OCT 369,749.52
00090121INT'L ASSOC FOR IDENTIFICATIONIAI MEMBERSHIP400.00
00090095INTERNATIONAL ASSN OF FIRE CHIEFSMEMBERSHIP FEES270.00
10743IS SERVICEELECTRICAL CONNECTORS969.35
29922ISIS GONZALEZOFFICIAL594.00
16902JERSON'S CONCRETE21-034 CONCRETE 1,860.00
00007059JOHN DEERE COMPANYRIDING MOWER 4,752.03
20967JOHNSTON LLC17-197/18-132 TO 8/31/21 1,000.00
33180JOLLY JUMPERS MOONWALKSMOONWALK445.00
W33230K HOVNANIAN OF HOUSTONUB REFUND22.20
W33231K HOVNANIAN OF HOUSTONUB REFUND86.80
W33260K HOVNANIAN OF HOUSTONUB REFUND7.93
W33261K HOVNANIAN OF HOUSTONUB REFUND65.92
W33262K HOVNANIAN OF HOUSTONUB REFUND47.53
28625KCI TECHNOLOGIES, INC21-077 TO 8/31/21 #1 31,577.22
B2100177KENNEDY, HENDERSON EDWINEAMONNCOURT BOND REFUND200.00
33053KERRY L GAUGHAN DBA EVENTS BY KERRYMM FACE PAINTERS750.00
00110033KINLOCH EQUIPMENT & SUPPLYVACTOR REPAIR PARTS353.84
W33287KIPINA, NIKKI LYNNUB REFUND92.98
T0016827KIRBY PLACE HOA18-044 FENCE REPAIR 7,500.00
W33285KURTH, DANIEL M OR HOLLY EUB REFUND172.75
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 2,097.62
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS149.27
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES840.00
W33219LE, THIEN TRONGUB REFUND43.34
00002677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS664.00
00006359LJA ENGINEERING INC20-131 MS4 COMPLIANCE 6,607.13
W33272LONGORIA, TOMIKA AUB REFUND34.61
00005051LOWE'SEVENT MATERIALS279.94
24067LYNN LAW, PLLCGEN/CIVIL COUNSEL-SEP 2,791.25
W33206MAGDARAOG, ALLIZA JOYUB REFUND94.95
9309MAR-CON SERVICES LLCS047 WAFER ST PAVING & DRAINAGE IMPROV. PHASE II 312,594.46
00002781MARSHA'S PETTING ZOOANIMAL ATTRACTION 1,235.00
00001090MARTIN ASPHALT20-037SS1 EMULSIFIED350.00
33240LUIS MARTINEZOFFICIAL187.50
31616ANAYA, MARY ANNOFFICIAL102.00
15591JON MATHEWSCIVIL STIPEND OCT50.00
27992BLAIR MCCLURECIVIL STIPEND OCT50.00
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS242.46
W33252MCCURDY, TAMARA AUB REFUND43.15
00001203MEADOR STAFFINGPERSONNEL SERVICES 3,252.32
10456MERCK ANIMAL HEALTHFLEA/TICK PREVENTION 4,230.90
00000960METRO FIRE APPARATUS SPECIALISTMISC FIRE EQUIPMENT676.00
00008038DANNY N MIKULENCAKOFFICIAL140.00
W33269MILLER, BRANDEUB REFUND92.56
00200913MONUMENT CHEVROLET20-086 REPAIR PARTS 5,907.36
33195MARISOL MORANOFFICIAL12.00
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 16,678.18
W33215MURPHY, ANTONIA ADAISAUB REFUND221.84
00140153NAHRO2022 MEMBERSHIP DUES 1,661.66
11221NEUTRON INDUSTRIESFLOOR/DRAIN CLEANERS594.95
W33276NGO, JOHNUB REFUND 1,157.99
00004876NORTH PASADENA COMMUNITY OUTREACH21-027 FOOD PANTRY-SEP 4,784.64
00001622NSPEMEMBERSHIP-R GREEN299.00
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICALS280.00
W33265OFFERPAD LLCUB REFUND71.08
00002368OFFICE DEPOTOFFICE SUPPLIES 5,227.28
00003972OFFICEMAKERS, INC.TASK CHAIR 4,557.77
W33283OGG, ROBIN DIANEUB REFUND62.83
00001146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES-OCT49.10
W33232OPENDOOR LABS INCUB REFUND80.90
18870OPTUMOCT 2021-EAP-21162 1,516.70
9874PASADENA FENCE COMPANYFENCE & GATES 3,930.00
00001645PASADENA INDEPENDENT SCHOOL DIST21-025 EDUCATION SEP 55,206.97
00032171PASADENA POLICE (ADM) PETTY CASHPETTY CASH195.07
10592PATTERSON VETERINARY SUPPLY INCCLEANING CHEMICALS569.60
W33286PEREIDA, DORA MELISSAUB REFUND84.64
W33218PEREZ, MONICA IRISUB REFUND60.91
00001960PERFORMANCE RADIATORCOOLING SYSTEM PARTS219.00
23979PG GOLF LLCRECYCLED GOLF BALLS 2,158.07
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES420.00
00161520POTEET WRECKER SERVICETOWING CHARGES840.00
11386PRESTON TRAILS SOUTH18-044 FLOWER MAINT165.00
W33264PUENTE, ELIZABETHUB REFUND75.38
W33204RAINER, ANNETTEUB REFUND99.13
W33284REAL PROPERTY MANAGEMENTUB REFUND32.77
W33267REDMON, LAUREN LESLIE OR RICHARDUB REFUND82.24
W33258RENDON, SARAH LYNNUB REFUND88.22
W33266REYES, OLIMPIA OR ALEJANDROUB REFUND75.12
33212MARISOL RICORENTAL DEPOSIT REFUND100.00
W33275RINCON, RAYMONDUB REFUND114.17
33196KATE RIOSOFFICIAL12.00
17618DANIEL RODRIGUEZOFFICIAL140.00
10122JANETTE RODRIGUEZOFFICIAL84.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES 5,550.00
00007383RICHARD H ROWLAND JRTRACTOR MOW400.00
W33253RUIZ, EDSGARUB REFUND61.55
W33251S & B INFRASTRUCTUREUB REFUND292.04
19427S&S INVESTIGATIONS AND SECURITY, IN21-126 SEC OFFICERS 5,565.60
00190732SAM'S CLUBWAREHOUSE INVENTORY 3,448.18
W33277SANCHEZ, ALEJANDRO ORUB REFUND73.39
W33244SANCHEZ, ROGELIOUB REFUND52.36
10460SAP PUBLIC SERVICES, INC.SAP MAINTENANCE 4,994.22
W33282SCHUMACHER, JASON MICHAELUB REFUND125.00
W33263SCOTT, SEAN WILLIAMUB REFUND86.73
24485SELECT ENVIRONMENTAL LLCUSED OIL DISPOSAL447.50
T0817515SHARON DAVISLUNCHEON ITEMS28.59
W33273SHEARER, MARK STUARTUB REFUND110.10
32411ALEISHA SHOCKNESIEOFFICIAL468.00
W33208SHRODE, CHERYL JEANUB REFUND146.14
W33201SILVA, ELVIA AURORAUB REFUND50.33
9352SMITH HAMILTONNIGHT DEPOSIT REPAIRS122.20
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTHYDRAULIC REPAIR PART421.45
00008318SOUTHERN TIRE MARTTIRES694.92
00190109SOUTHWEST SIGNAL SUPPLY, INC.20-085 SIGNAL REPAIR 12,205.00
00003869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-OCT155.53
00021813STERICYCLE INCMED WASTE DISPOSAL122.09
W33237STONE, HENRY JAMESUB REFUND109.50
10530T CONSTRUCTION LLCW035 WATERLINE PROJECT PHASE II 385,008.88
00003941RONALD C EDWARDSPEST CONTROL-OCT360.00
33245TEXAS HOUSING ASSOCIATIONMEMBERSHIP DUES-2022300.00
00006134TEXAS STATE LIBRARY & ARCHIVESTEXSHARE DATABASE 22 1,763.00
00200259THE BRIDGE20-079 SHELTER AUGUST 431,744.85
W33227THE CHRUCH TRIUMPHANTUB REFUND975.00
9129THIELSCH ENGINEERING INC16-162 WATER METER SVC 27,850.55
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL425.00
10938JOHN GEORGE THOMAS JR21-136 TENNIS PRO-OCT 3,500.00
00005305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-AUG 1,586,785.37
W33210TOLER, JAMES NASA HOUSE BUYERS LLCUB REFUND93.41
B0057673TORRES ROMERO, ODENA MABELCOURT BOND REFUND200.00
14702JOSUE TOVAROFFICIAL12.00
00007549ROGELIO TOVAROFFICIAL12.00
22929TOWN SQUARE PUBLICATIONS, LLCADVERTISEMENT 1,195.00
00201873TRANTEXWAREHOUSE INVENTORY 1,947.50
33213VERONICA TREVINORENTAL DEPOSIT REFUND150.00
14819TYLER TECHNOLOGIES, INC.BRAZOS ECITATION MAIN 10,092.03
10646UNIFIRSTFLEET SHOP TOWELS950.97
00007176VERIZON WIRELESSAIRCARD 1,883.58
00007176VERIZON WIRELESSAIRCARD 1,816.17
00007176VERIZON WIRELESSAIRCARD569.85
00007176VERIZON WIRELESSAIRCARD303.92
00007176VERIZON WIRELESSAIRCARD189.95
00007176VERIZON WIRELESSAIRCARD455.88
00007176VERIZON WIRELESSAIRCARD341.91
00007176VERIZON WIRELESSAIRCARD 1,785.53
00007176VERIZON WIRELESSAIRCARD265.93
00007176VERIZON WIRELESSAIRCARD493.87
00007176VERIZON WIRELESSAIRCARD 3,049.02
00007176VERIZON WIRELESSAIRCARD 9,843.41
00007176VERIZON WIRELESSAIRCARD303.92
00007176VERIZON WIRELESSAIRCARD417.89
00007176VERIZON WIRELESSAIRCARD379.90
00007176VERIZON WIRELESSAIRCARD683.82
00007176VERIZON WIRELESSAIRCARD75.98
00007176VERIZON WIRELESSAIRCARD151.96
00007176VERIZON WIRELESSAIRCARD265.93
00007176VERIZON WIRELESSAIRCARD113.97
00007176VERIZON WIRELESSAIRCARD151.96
00007176VERIZON WIRELESSAIRCARD 1,691.66
W33207VIBRANT REALTY LLCUB REFUND73.30
16474VIGILANT SOLUTIONSLIC PLATE READER SUBS 20,215.00
10923VOIANCE LANGUAGE SERVICES, LLC13-103 LANG SVC-SEP 1,454.94
W33257WADE, MELANIE LEEUB REFUND137.10
10064WATERWAY CLEANUP SERVICESINSPECTIONS/MAINT-OCT725.00
74690HERMAN WEBERCIVIL STIPEND OCT50.00
W33223WFI MANAGEMENTUB REFUND45.12
W33289WFI MANAGEMENT LLCUB REFUND44.50
00006749WORTH HYDROCHEM OF HOUSTONPREVENT MAINT-OCT 1,190.00
00006746WORTHINGTON DIRECTTABLE & CHAIRS 2,969.55
32478AARON YOUNGOFFICIAL250.00
33238IRMA ZAVALAINTERPRETER JUNE300.00
W33288ZILLOW HOMES PROPERTY TRUSTUB REFUND38.55
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11/2/21 4,623,297.30
PER CHECK REGISTER CK# XX8091 - XX8395 $4,655,701.57

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
11/01/2021 THROUGH 11/30/2021
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $1,378.00
TX4402216 Harris Investors, LLCRENT 14,130.00
TX440Cherrybrook PlaceRENT 2,029.00
TX440Jasmine Park ApartmentsRENT 2,963.00
TX440AVN Management LLCRENT 1,369.00
TX4402730 Lafferty Street Apts LPRENT 12,450.00
TX4402730 Lafferty Street Apts LPRENT 13,463.00
TX4402730 Lafferty Street Apts LPRENT 13,376.00
TX4402730 Lafferty Street Apts LPRENT 12,206.00
TX4402730 Lafferty Street Apts LPRENT 13,785.00
TX4402730 Lafferty Street Apts LPRENT 8,100.00
TX440RJS PropertiesRENT605.00
TX440Twin Oaks Mutual Housing Comm.RENT 3,713.00
TX440Old South Apartments LTDRENT 9,043.00
TX440Gary BoltonRENT 1,362.00
TX440Britany Village ApartmentsRENT 8,547.00
TX440Pablo & Liliam HendersonRENT895.00
TX440Saddle Oaks LTDRENT 11,955.00
TX440Saddle Oaks LTDRENT 1,165.00
TX440Bayou Willows AptsRENT 14,656.00
TX440Bayou Willows AptsRENT 12,908.00
TX440Empire Village ApartmentsRENT 4,943.00
TX440Michael J RamirezRENT617.00
TX440Tx Pasadena Housing L.P.RENT 11,049.00
TX440Tx Pasadena Housing L.P.RENT 10,896.00
TX440Tx Pasadena Housing L.P.RENT 11,492.00
TX440Tx Pasadena Housing L.P.RENT901.00
TX440Seville Place AptsRENT 14,862.00
TX440Seville Place AptsRENT 16,458.00
TX440Seville Place AptsRENT 9,393.00
TX440JP Oakwood InvestmentsRENT 4,147.00
TX440Jaynand SinghRENT 1,032.00
TX440Quarters on Red BluffRENT 6,659.00
TX440The Villas at ShaverRENT 14,169.00
TX440The Villas at ShaverRENT 15,188.00
TX440The Villas at ShaverRENT 14,450.00
TX440The Villas at ShaverRENT 16,800.00
TX440The Villas at ShaverRENT 12,994.00
TX440The Villas at ShaverRENT 9,052.00
TX440Maria SweetenRENT 1,100.00
TX440Windshire ApartmentsRENT 12,165.00
TX440Windshire ApartmentsRENT 13,360.00
TX440Windshire ApartmentsRENT 8,740.00
TX440M&L 168 L.L.C.RENT 12,691.00
TX440Glenwood Trails, LTDRENT 12,730.00
TX440Glenwood Trails, LTDRENT 10,141.00
TX440Dipak PatelRENT 2,574.00
TX440Frank H Stambaugh JrRENT656.00
TX440Windsor Gardens Housing Ltd.RENT 13,319.00
TX440Windsor Gardens Housing Ltd.RENT977.00
TX440Hampshire Court Apartment HomesRENT 10,328.00
TX440Hampshire Court Apartment HomesRENT 10,463.00
TX440Hampshire Court Apartment HomesRENT 6,262.00
TX440Providence Town Square Housing LTDRENT 10,990.00
TX440Providence Town Square Housing LTDRENT848.00
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 10,461.00
TX440M&E Interests LLCRENT606.00
TX440Eden Rock AptRENT 5,047.00
TX440Amar LLCRENT 1,027.00
TX440Mariposa Pecan Park LPRENT 1,287.00
TX440Rebecca CastilloRENT 1,200.00
TX440Lori OlivaresRENT657.00
TX440APTPCY LLCRENT 1,117.00
TX440Glenwood Trails II LPRENT 6,952.00
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 5,305.00
TX440IB3 Management Group IncRENT 3,097.00
TX440MPM Assets III, LLCRENT 13,549.00
TX440APTEPRENT 8,491.00
TX440Stephen HardingRENT694.00
TX440Rockstar Maple TrailRENT 2,215.00
TX440Fairmont Oaks ApartmentsRENT 4,957.00
TX440APTWTRENT 1,256.00
TX440RL Equity LLCRENT395.00
TX440Robert Sean ParnellRENT 3,652.00
TX440TX Strawberry Apartments LTDRENT 11,807.00
TX440Fairfield Parkway Senior LLCRENT 9,012.00
TX440Avis Ann PatrickRENT 1,450.00
TX440Quynh Tuong NguyenRENT414.00
TX440Town Square AptRENT 9,540.00
TX440BCE & CE Services LLCRENT538.00
TX440The Park at LeytonRENT 10,418.00
TX440The Park at FerryhillRENT 8,680.00
TX440The Park at WinslowRENT 12,989.00
TX440APTPP LLCRENT 6,650.00
TX440German T GallegoRENT425.00
TX4403500 Red Bluff Road Pasadena LLCRENT 20,587.00
TX4403500 Red Bluff Road Pasadena LLCRENT 13,502.00
TX440Muehlenbrock Real EstateRENT612.00
TX440Harris County Housing AuthorityRENT 15,127.86
TX440Harris County Housing AuthorityRENT 7,322.88
TX440Jolene ParrishRENT 1,365.00
TX440Fairmont Oaks LLCRENT 5,674.00
TX440Stepup Acquisitions LLCRENT 1,480.00
TX440Red Pines Apartments LLCRENT 4,421.00
TX440Better World PropertiesRENT 6,807.00
TX440Melanie KershnerRENT719.00
TX440Barrientos RealtyRENT794.00
TX440Linebacker Property 8RENT 12,466.00
TX440Linebacker Property 8RENT 3,061.00
TX440CHICAGO HOUSING AUTHORITYRENT 1,552.84
TX440Brazoria County HousingRENT953.84
TOTAL $718,959.42
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
09/07/2021 THROUGH 10/05/2021
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
09/14/2021A CARTERAMZN MKTP US*2G5XP9XI0$302.25
09/15/2021A CARTERBUFFALO WILD WINGS 314127.28
10/04/2021A LEITNERAMZN MKTP US*2C6Y105W2105.86
09/13/2021A NEWELLDTV*DIRECTV SERVICE189.99
09/24/2021A NEWELLCOMCAST HOUSTON104.60
10/04/2021A ONTIVEROSAMZN MKTP US*2C1Z15G72122.99
10/04/2021A ONTIVEROSAMZN MKTP US*2C6ZK68V247.18
10/04/2021A PRIETOLOWES #01053*99.00
09/16/2021A TEAGUEZOOT'S CAFE ORD11.82
09/24/2021A TEAGUEFORE BETTER GOLF INC637.52
09/24/2021A TEAGUECOMCAST HOUSTON273.73
09/24/2021C AIR TRAVELUBER TRIP27.60
09/27/2021C AIR TRAVELUBER TRIP64.29
09/27/2021C AIR TRAVELUBER TRIP67.46
09/21/2021C AIR TRAVELUBER TRIP39.89
09/20/2021C AIR TRAVELUBER TRIP7.99
09/20/2021C AIR TRAVELUBER TRIP39.99
09/21/2021C AIR TRAVELUBER TRIP57.88
09/27/2021C CAR WASHBLUEWAVE EXPRESS CAR W 1,646.40
09/09/2021C HESTERLOWES #01053*126.44
09/13/2021C HESTERTHE HOME DEPOT #0565599.00
09/10/2021C HESTERTHE HOME DEPOT #0565407.60
09/10/2021C HESTERTHE HOME DEPOT #0565659.98
09/13/2021C HESTERTHE HOME DEPOT #0565318.00
09/17/2021C HESTERFASTENAL COMPANY 01TX4180.05
09/21/2021C HVACFASTENAL COMPANY 01TX441.73
09/08/2021C HVACFASTENAL COMPANY 01TX483.46
09/10/2021C HVACFASTENAL COMPANY 01TX479.00
09/08/2021C HVACFASTENAL COMPANY 01TX441.73
09/16/2021C HVACFASTENAL COMPANY 01TX4237.00
09/28/2021C HVACFASTENAL COMPANY 01TX4316.00
09/30/2021C HVACFASTENAL COMPANY 01TX4158.00
09/10/2021C JONESBAKER DISTRIBUTING #74200.25
09/21/2021C JONESBAKER DISTRIBUTING #74206.80
09/23/2021C JONESCHANNEL BEARING & SUPP327.83
09/22/2021C PLUMBINGFASTENAL COMPANY 01TX4158.00
09/22/2021C PLUMBINGFASTENAL COMPANY 01TX4237.00
09/13/2021C PLUMBINGIN *MODERN PLUMBING SU13.78
09/13/2021C PLUMBINGIN *MODERN PLUMBING SU13.52
09/14/2021C TRANSMISSIA-1 DISCOUNT TRANSMISS 3,375.00
09/07/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/07/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/07/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/10/2021C TRAVELHOME2 SUITES BY HILTON111.15
09/07/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/07/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/10/2021C TRAVELKC MARRIOTT DOWNTOWN 1,379.35
09/15/2021C TRAVELFBI LEEDA INC695.00
09/16/2021C TRAVELTEXAS POLICE CHIEFS AS(295.00)
09/08/2021C TRAVELKARMEL SHUTTLE SERVICE140.00
09/13/2021C TRAVELMARRIOTT ANAHEIM916.92
09/13/2021C TRAVELGRAND HYATT SAN ANTONI0.20
09/13/2021C TRAVELGRAND HYATT SAN ANTONI839.74
09/13/2021C TRAVELPSI SERVICES LLC USD50.00
10/04/2021C TRAVELEMBASSY SUITES SAN MR593.40
10/04/2021C TRAVELSPRINGHILL SUITES ROCK542.40
09/27/2021C TRAVELTEXAS MUNICIPAL LEAGUE450.00
10/04/2021C TRAVELEMBASSY SUITES SAN MR593.40
10/01/2021C TRAVELTEXAS MUNICIPAL LEAGUE185.00
10/01/2021C TRAVELCOURTYARD FW STCKYARDS(2.79)
09/29/2021C TRAVELSOUTHWES 5261436175062224.97
09/30/2021C TRAVELGAYLORD OPRY RESORT 1,088.74
09/30/2021C TRAVELGAYLORD OPRY RESORT269.68
09/30/2021C TRAVELGAYLORD OPRY RESORT269.68
10/04/2021C TRAVELEMBASSY SUITES SAN MR593.40
09/29/2021C TRAVELDRURY INNS210.42
09/29/2021C TRAVELDRURY INNS210.42
09/29/2021C TRAVELSOUTHWES 5261436175063224.97
10/04/2021C TRAVELSOUTHWES 5261437318163584.27
10/04/2021C TRAVELSOUTHWES 5261437318164584.27
10/04/2021C TRAVELROBERT ALMONTE LLC495.00
10/04/2021C TRAVELSOUTHWES 5261437318166584.27
10/04/2021C TRAVELUNITED 01623706506225569.60
10/04/2021C TRAVELROBERT ALMONTE LLC495.00
10/04/2021C TRAVELHOTWIRE-SALES FINAL149.13
10/04/2021C TRAVELSOUTHWES 5261437318167584.27
09/17/2021C TRAVELFBI LEEDA INC695.00
09/22/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/22/2021C TRAVELHOME2 SUITES BY HILTON222.30
09/21/2021C TRAVELTEXAS MUNICIPAL LEAGUE370.00
09/23/2021C TRAVELTEXAS MUNICIPAL LEAGUE370.00
09/23/2021C TRAVELNRPA CONFERENCE(250.00)
09/20/2021C TRAVELRENAISSANCE HOTELS NAS857.08
09/20/2021C TRAVELRENAISSANCE HOTELS NAS857.08
09/23/2021C TRAVELNRPA HOUSNG 800 906 42(263.92)
09/23/2021C TRAVELNATLHURRICANECONF750.00
09/27/2021C TRAVELCOURTYARD FW STCKYARDS562.47
09/24/2021C TRAVELPAYPAL *FORENSICCON555.00
09/27/2021C TRAVELCOURTYARD FW STCKYARDS497.52
09/27/2021C TRAVELCOURTYARD FW STCKYARDS562.47
09/27/2021C TRAVELTRU BY HILTON NASHVILL535.34
09/27/2021C TRAVELCOURTYARD FW STCKYARDS500.31
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN45.97
09/23/2021C TRAVEL CARH3 RANCH52.46
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN33.14
09/23/2021C TRAVEL CARH3 RANCH60.00
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN48.53
09/23/2021C TRAVEL CARH3 RANCH56.68
09/23/2021C TRAVEL CARH3 RANCH60.00
09/23/2021C TRAVEL CARCOWBOY CHICKEN OVERTON14.53
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN45.46
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN57.17
09/23/2021C TRAVEL CARH3 RANCH60.00
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN39.21
09/23/2021C TRAVEL CARH3 RANCH45.79
09/23/2021C TRAVEL CARH3 RANCH37.72
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN57.88
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS16.62
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE26.36
09/27/2021C TRAVEL CARTHE URBAN JUICER10.68
09/27/2021C TRAVEL CARMARGARITAVILLE NASHVIL24.95
09/27/2021C TRAVEL CARTHE URBAN JUICER21.93
09/27/2021C TRAVEL CARMARGARITAVILLE NASHVIL25.85
09/27/2021C TRAVEL CARCOPPER BRANCH13.40
09/27/2021C TRAVEL CARMARGARITAVILLE NASHVIL21.46
09/27/2021C TRAVEL CARSQ *ELIXR COFFEE NASHV8.01
09/27/2021C TRAVEL CARTST* D ANDREWS BAKERY20.89
09/27/2021C TRAVEL CARMARGARITAVILLE NASHVIL26.95
09/27/2021C TRAVEL CARPYRAMIDS CAFE NASHVILL5.48
09/27/2021C TRAVEL CARPYRAMIDS CAFE NASHVILL20.82
09/27/2021C TRAVEL CARRENAISSANCE NASHVLLE F24.15
09/23/2021C TRAVEL CARH3 RANCH37.94
09/23/2021C TRAVEL CARCOWBOY CHICKEN OVERTON10.83
09/23/2021C TRAVEL CARCOWBOY CHICKEN OVERTON4.87
09/23/2021C TRAVEL CARRISCKYS DOWNTOWN45.00
09/23/2021C TRAVEL CARJASON ALDEANS24.75
09/23/2021C TRAVEL CARTST* COCO'S DESSERTS4.24
09/23/2021C TRAVEL CARTST* HATTIE JANE'S9.78
09/23/2021C TRAVEL CARTHE DINER7.67
09/23/2021C TRAVEL CARJASON ALDEANS47.25
09/23/2021C TRAVEL CARTHE DINER18.29
09/23/2021C TRAVEL CARSQ *GYRO GRAB GO21.00
09/23/2021C TRAVEL CARRENAISSANCE NASHVLLE F18.66
09/24/2021C TRAVEL CARTST* FROTHY MONKEY - D7.45
09/24/2021C TRAVEL CARTST* HORU SUSHI42.82
09/24/2021C TRAVEL CARBAJO SEXTO TACO16.39
09/24/2021C TRAVEL CARTST* LIEGE WAFFLES19.21
09/24/2021C TRAVEL CARTHE DINER6.67
09/24/2021C TRAVEL CARTHE DINER28.79
09/24/2021C TRAVEL CARTST* HORU SUSHI27.54
09/24/2021C TRAVEL CARTST* HORU SUSHI31.14
09/24/2021C TRAVEL CARSQ *ELIXR COFFEE NASHV15.39
09/24/2021C TRAVEL CARTHE DINER36.59
09/24/2021C TRAVEL CARTHE DINER6.67
09/24/2021C TRAVEL CARCOURTYARD FW STCKYARDS11.69
09/24/2021C TRAVEL CARSQ *SHAKE SHACK16.42
09/24/2021C TRAVEL CARSQ *SHAKE SHACK16.64
09/24/2021C TRAVEL CARCOURTYARD FW STCKYARDS17.86
09/23/2021C TRAVEL CARJASON ALDEANS20.25
09/24/2021C TRAVEL CARSNOOZE LEFT BANK25.57
09/27/2021C TRAVEL CARKROGER #057533.77
09/24/2021C TRAVEL CARTACO CABANA 202393.25
09/24/2021C TRAVEL CARCOURTYARD FW STCKYARDS5.79
09/24/2021C TRAVEL CARCOURTYARD FW STCKYARDS6.33
09/24/2021C TRAVEL CARTACO CABANA 202394.94
09/24/2021C TRAVEL CARSNOOZE LEFT BANK21.43
09/24/2021C TRAVEL CARTACO CABANA 202393.66
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS13.04
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS21.37
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE6.50
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS5.46
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE17.30
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE16.90
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE8.90
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS7.01
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE9.50
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS16.64
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE15.95
09/27/2021C TRAVEL CARWHATABURGER 510 Q2640.75
09/27/2021C TRAVEL CARTST* ENCHILADAS OLE21.91
09/27/2021C TRAVEL CARCOURTYARD FW STCKYARDS17.34
09/22/2021C TRAVEL CARTHE STILLERY42.27
09/22/2021C TRAVEL CARTHE STILLERY30.61
09/22/2021C TRAVEL CARSTARBUCKS STORE 084143.24
09/22/2021C TRAVEL CARTHE STILLERY24.27
09/22/2021C TRAVEL CARTHE STILLERY26.40
09/22/2021C TRAVEL CARTST* HATTIE JANE'S11.60
09/21/2021C TRAVEL CARTST* PRINCE'S HOT CHIC21.41
09/23/2021C TRAVEL CARTST* DESANO PIZZA18.65
09/22/2021C TRAVEL CARTST* FROTHY MONKEY - D8.72
09/22/2021C TRAVEL CARKID ROCKS HONKY TONK&S22.42
09/22/2021C TRAVEL CARSTARBUCKS STORE 084144.66
09/21/2021C TRAVEL CARTST* NOBAKED COOKIE DO8.78
09/21/2021C TRAVEL CARTST* COCO'S PASTA14.27
09/20/2021C TRAVEL CARKC MARRIOTT DOWNTOWN3.82
09/20/2021C TRAVEL CARYARD HOUSE 010835933.76
09/20/2021C TRAVEL CARKC MARRIOTT DOWNTOWN3.82
09/20/2021C TRAVEL CARKC MARRIOTT DOWNTOWN5.82
09/20/2021C TRAVEL CARYARD HOUSE 010835920.55
09/20/2021C TRAVEL CARKC MARRIOTT DOWNTOWN18.93
09/20/2021C TRAVEL CARKC MARRIOTT DOWNTOWN25.31
09/21/2021C TRAVEL CARTST* PHARMACY WURST17.96
09/21/2021C TRAVEL CARTST* PRINCE'S HOT CHIC24.55
09/21/2021C TRAVEL CARTST* NOBAKED COOKIE DO8.68
09/21/2021C TRAVEL CARTST* PRINCE'S HOT CHIC17.56
09/21/2021C TRAVEL CARTST* HORU SUSHI13.17
09/17/2021C TRAVEL CARMARRIOTT ANAHEIM F&B14.17
09/17/2021C TRAVEL CARDOWNTOWN MARKET #2847.15
09/17/2021C TRAVEL CARYARD HOUSE 010835921.57
09/17/2021C TRAVEL CARKC MARRIOTT DOWNTOWN25.31
09/23/2021C TRAVEL CARTST* HATTIE JANE'S11.60
09/23/2021C TRAVEL CARJASON ALDEANS17.25
09/23/2021C TRAVEL CARTST* FROTHY MONKEY - D10.60
09/23/2021C TRAVEL CARSQ *ELIXR COFFEE NASHV5.92
09/23/2021C TRAVEL CARTST* LIEGE WAFFLES16.46
09/23/2021C TRAVEL CARTST* COCO'S DESSERTS2.62
09/21/2021C TRAVEL CARTST* COCO'S PASTA9.78
09/22/2021C TRAVEL CARTST* HATTIE JANE'S10.78
10/05/2021C TRAVEL CARVINO VOLO COLUMBUS #A29.00
10/05/2021C TRAVEL CARCHILLI'S CMH22.47
10/05/2021C TRAVEL CARSNACK SODA VENDING1.50
10/05/2021C TRAVEL CARCHILLI'S CMH33.96
10/05/2021C TRAVEL CARCHILLI'S CMH22.25
10/05/2021C TRAVEL CARCHILLI'S CMH35.68
10/01/2021C TRAVEL CARCLEAR SPRINGS NEW BRAU54.42
10/01/2021C TRAVEL CARCLEAR SPRINGS NEW BRAU54.41
10/04/2021C TRAVEL CARDENNY'S #750213.50
10/01/2021C TRAVEL CARZAXBY'S #5300110.06
09/29/2021C TRAVEL CARCASA MARIA SAN MARCOS40.62
09/28/2021C TRAVEL CARTST* EMBERS WOOD FIRED25.97
09/30/2021C TRAVEL CARKROGER #057555.82
09/28/2021C TRAVEL CARTST* SMASHIN CRAB - ST33.83
09/28/2021C TRAVEL CARTST* SMASHIN CRAB - ST57.62
09/28/2021C TRAVEL CARTST* EMBERS WOOD FIRED14.84
09/28/2021C TRAVEL CARPAINTED MARLIN GRILLE37.89
09/29/2021C TRAVEL CARCASA MARIA SAN MARCOS40.63
09/29/2021C TRAVEL CARTST* REEL SEAFOOD NB46.88
09/29/2021C TRAVEL CARTST* REEL SEAFOOD NB46.88
09/28/2021C TRAVEL CARSWETT S BBQ CC-C3.82
10/01/2021C TRAVEL CARZAXBY'S #5300113.04
10/01/2021C TRAVEL CARCLEAR SPRINGS NEW BRAU54.41
10/01/2021C TRAVEL CARZAXBY'S #5300115.13
09/29/2021C TRAVEL CARBILL MILLER BAR-B-Q -16.89
09/29/2021C TRAVEL CARTHE OAR HOUSE RESTAURA56.29
09/29/2021C TRAVEL CARTST* REEL SEAFOOD NB46.87
09/29/2021C TRAVEL CARCASA MARIA SAN MARCOS42.63
09/29/2021C TRAVEL CARFREDDY'S 04-00028.13
09/29/2021C TRAVEL CARFREDDY'S 04-00027.10
09/13/2021C TRAVEL CARMARRIOTT ANAHEIM F&B16.00
09/13/2021C TRAVEL CARUVA BAR33.00
09/16/2021C TRAVEL CARYARD HOUSE 010835920.22
09/16/2021C TRAVEL CARKC MARRIOTT DOWNTOWN38.86
09/15/2021C TRAVEL CARYARD HOUSE 010835922.04
09/14/2021C TRAVEL CARMARRIOTT ANAHEIM F&B13.79
09/13/2021C TRAVEL CARARAMARK KANSAS CITY CO6.00
09/14/2021C TRAVEL CARYARD HOUSE 010835936.50
09/15/2021C TRAVEL CARMARRIOTT ANAHEIM F&B6.41
09/14/2021C TRAVEL CARARAMARK KANSAS CITY CO6.00
09/15/2021C TRAVEL CARMARRIOTT ANAHEIM F&B14.17
09/16/2021C TRAVEL CARMARRIOTT ANAHEIM F&B10.07
09/16/2021C TRAVEL CARMARRIOTT ANAHEIM F&B21.00
09/09/2021D B GREARBUDCO INC432.86
10/05/2021D B GREARPAYPAL *NTOA50.00
09/29/2021D CLARKFASTENAL COMPANY 01TX422.98
09/30/2021D CLARKSTARBUCKS STORE 0630822.70
09/14/2021D CLARKBAY AREA RENTALS56.00
09/17/2021D CLARKFASTENAL COMPANY 01TX438.00
09/17/2021D CLARKFASTENAL COMPANY 01TX4345.35
09/27/2021D CONV CENTEDTV*DIRECTV SERVICE38.99
10/01/2021D JONESBAY AREA RENTALS155.00
09/14/2021D JONESPARTSTREE.COM252.72
09/21/2021D JONESNORTHERN TOOL EQUIP TX104.00
09/21/2021D JONESCROWN EQUIPMENT CORP495.13
09/24/2021D JONESBAYOU CITY BOLT & SUPP10.50
09/27/2021E DEPTCES 33813.47
09/24/2021E DEPTCES 33845.00
09/27/2021E DEPTELLIOTT ELECTRIC375.00
09/27/2021E DEPTCES 33870.00
09/21/2021E DEPTCES 338397.96
09/21/2021E DEPTCES 338472.96
09/21/2021E DEPTCES 338(397.92)
09/21/2021E DEPTCES 338(20.04)
09/17/2021E DEPTELLIOTT ELECTRIC40.85
09/21/2021E DEPTCES 338207.90
09/20/2021E DEPTELLIOTT ELECTRIC855.21
09/20/2021E DEPTCES 338101.23
09/20/2021E DEPTCES 33898.75
09/20/2021E DEPTCES 338574.05
09/21/2021E DEPTCES 338(55.00)
09/10/2021E DEPTDEALERS ELECTRICAL #2455.00
09/08/2021E DEPTCES 33835.00
09/10/2021E DEPTCES 33825.05
09/14/2021E DEPTELLIOTT ELECTRIC750.04
09/10/2021E DEPTCES 338671.64
09/13/2021E DEPTCES 338(150.00)
09/13/2021E DEPTCES 33890.00
09/09/2021E DEPTDEALERS ELECTRICAL #24350.00
09/09/2021E DEPTELLIOTT ELECTRIC214.76
09/09/2021E DEPTELLIOTT ELECTRIC474.54
09/09/2021E DEPTDEALERS ELECTRICAL #24485.00
09/09/2021E DEPTDEALERS ELECTRICAL #24485.00
09/09/2021E DEPTDEALERS ELECTRICAL #24485.00
09/29/2021E DEPTCES 338100.06
09/29/2021E DEPTCES 3389.87
09/28/2021E DEPTCES 338238.90
09/30/2021E DEPTDEALERS ELECTRICAL #24 1,696.00
09/30/2021E DEPTCES 338145.49
10/01/2021E DEPTELLIOTT ELECTRIC600.00
09/30/2021E DEPTCES 338118.28
09/30/2021E DEPTELLIOTT ELECTRIC 1,121.79
09/28/2021E DEPTCES 338321.60
10/05/2021E DEPTCES 33871.41
10/04/2021E DURONTHE HOME DEPOT #6509318.00
10/04/2021E DURONTHE HOME DEPOT #6509249.61
09/28/2021E DURONLOWES #01128*501.31
09/08/2021E DURONLOWES #01053*332.94
09/27/2021E DURONLOWES #01053*125.72
09/27/2021E DURONLOWES #01053*259.47
09/27/2021E DURONLOWES #01053*62.86
09/27/2021E DURONLOWES #01053*536.61
09/16/2021E MONTESTX OAG OPEN RECORDS15.00
09/28/2021E MONTESTX OAG OPEN RECORDS15.00
09/10/2021E TIJERINADTV*DIRECTV SERVICE108.99
09/13/2021F DEPT - AUTALLEN AND KERBER 215.48
09/09/2021F DEPT - AUTALLEN AND KERBER 2161.66
09/13/2021F DEPT - AUTALLEN AND KERBER 2212.76
09/10/2021F DEPT - AUTALLEN AND KERBER 232.85
09/13/2021F DEPT - AUTALLEN AND KERBER 2(212.76)
09/10/2021F DEPT - AUTALLEN AND KERBER 2149.42
09/10/2021F DEPT - AUTALLEN AND KERBER 2105.42
09/10/2021F DEPT - AUTALLEN AND KERBER 2 1,379.98
09/10/2021F DEPT - AUTALLEN AND KERBER 296.12
09/10/2021F DEPT - AUTALLEN AND KERBER 2192.50
09/13/2021F DEPT - AUTALLEN AND KERBER 2279.96
09/10/2021F DEPT - AUTALLEN AND KERBER 2148.10
09/10/2021F DEPT - AUTALLEN AND KERBER 2131.67
09/09/2021F DEPT - AUTALLEN AND KERBER 24.62
09/09/2021F DEPT - AUTALLEN AND KERBER 246.25
09/10/2021F DEPT - AUTALLEN AND KERBER 2335.69
09/09/2021F DEPT - AUTALLEN AND KERBER 2160.51
09/29/2021F DEPT - AUTALLEN AND KERBER 2298.84
09/29/2021F DEPT - AUTALLEN AND KERBER 2236.93
10/04/2021F DEPT - AUTALLEN AND KERBER 226.66
10/01/2021F DEPT - AUTALLEN AND KERBER 2192.51
09/30/2021F DEPT - AUTALLEN AND KERBER 246.08
10/01/2021F DEPT - AUTALLEN AND KERBER 277.25
10/01/2021F DEPT - AUTALLEN AND KERBER 2(107.82)
10/01/2021F DEPT - AUTALLEN AND KERBER 241.93
10/01/2021F DEPT - AUTALLEN AND KERBER 2107.82
09/30/2021F DEPT - AUTALLEN AND KERBER 257.41
09/29/2021F DEPT - AUTALLEN AND KERBER 2181.44
09/29/2021F DEPT - AUTALLEN AND KERBER 224.50
10/04/2021F DEPT - AUTALLEN AND KERBER 2329.00
10/04/2021F DEPT - AUTALLEN AND KERBER 2159.14
10/04/2021F DEPT - AUTALLEN AND KERBER 2102.63
09/29/2021F DEPT - AUTALLEN AND KERBER 259.99
09/29/2021F DEPT - AUTALLEN AND KERBER 229.94
09/30/2021F DEPT - AUTALLEN AND KERBER 2192.51
09/30/2021F DEPT - AUTALLEN AND KERBER 2704.88
09/23/2021F DEPT - AUTALLEN AND KERBER 213.86
09/23/2021F DEPT - AUTALLEN AND KERBER 236.24
09/23/2021F DEPT - AUTALLEN AND KERBER 2149.42
09/27/2021F DEPT - AUTALLEN AND KERBER 236.98
09/23/2021F DEPT - AUTALLEN AND KERBER 237.85
09/23/2021F DEPT - AUTALLEN AND KERBER 235.56
09/27/2021F DEPT - AUTALLEN AND KERBER 2298.84
09/24/2021F DEPT - AUTALLEN AND KERBER 29.26
09/27/2021F DEPT - AUTALLEN AND KERBER 2137.06
09/24/2021F DEPT - AUTALLEN AND KERBER 272.40
09/17/2021F DEPT - AUTALLEN AND KERBER 262.07
09/17/2021F DEPT - AUTALLEN AND KERBER 215.33
09/22/2021F DEPT - AUTALLEN AND KERBER 2293.90
09/22/2021F DEPT - AUTALLEN AND KERBER 230.40
09/22/2021F DEPT - AUTALLEN AND KERBER 230.30
09/22/2021F DEPT - AUTALLEN AND KERBER 2125.66
09/20/2021F DEPT - AUTALLEN AND KERBER 217.40
09/22/2021F DEPT - AUTALLEN AND KERBER 229.60
09/22/2021F DEPT - AUTALLEN AND KERBER 257.99
09/20/2021F DEPT - AUTALLEN AND KERBER 2298.84
09/20/2021F DEPT - AUTALLEN AND KERBER 244.88
09/17/2021F MAINT-APPLAPPLE GLASS COMPANY LT642.80
09/23/2021F MAINT-APPLAPPLE GLASS COMPANY LT265.00
09/27/2021F MAINT-APPLAPPLE GLASS COMPANY LT145.00
09/15/2021F MAINT-APPLAPPLE GLASS COMPANY LT455.00
09/15/2021F MAINT-APPLAPPLE GLASS COMPANY LT45.00
09/08/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/15/2021F PRINTSIDENTOGO - TX FINGERPR11.00
09/16/2021F PRINTSIDENTOGO - TX FINGERPR11.00
09/10/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/15/2021F PRINTSIDENTOGO - TX FINGERPR11.00
09/09/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/16/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/09/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/30/2021F PRINTSIDENTOGO - TX FINGERPR39.25
10/04/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/23/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/23/2021F PRINTSIDENTOGO - TX FINGERPR11.00
09/22/2021F PRINTSIDENTOGO - TX FINGERPR11.00
09/21/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/21/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/17/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/20/2021F PRINTSIDENTOGO - TX FINGERPR39.25
09/23/2021G RINGLEYLOWES #01053*27.08
09/29/2021G RINGLEYMCCOYS #2429.98
10/04/2021I GONZALESACROPRINT TECH INC100.00
10/04/2021I GONZALESACROPRINT TECH INC100.00
09/28/2021I SUPPLYEIG*IPOWER25.98
09/10/2021I SUPPLYAMZN MKTP US(46.22)
09/10/2021I SUPPLYCDW GOVT #K494574209.67
09/16/2021I SUPPLYDMI* DELL K-12/GOVT205.00
09/10/2021I SUPPLYAMZ*AMAZON.COM(265.47)
09/10/2021J ALONSOLOWES #01053*32.71
09/16/2021J ALONSOSHERWIN WILLIAMS 7073455.98
10/01/2021J ALONSOLOWES #01053*154.63
09/28/2021J ALONSOTRIPLE S STEELHSO732.12
09/28/2021J ALONSOLOWES #01053*57.46
09/28/2021J ALONSOLOWES #01053*83.00
09/29/2021J ALONSOLOWES #01053*23.21
09/28/2021J ALONSOLOWES #01053*46.46
10/04/2021J ALONSOTHE HOME DEPOT #0565149.00
10/04/2021J ALONSOTHE HOME DEPOT #0565158.97
10/04/2021J ALONSOTHE HOME DEPOT #0565117.76
09/27/2021J ALONSOTHE HOME DEPOT #0565136.34
09/23/2021J ALONSOTHE HOME DEPOT #056584.66
09/20/2021J ALONSOLOWES #01053*91.08
09/16/2021J ALONSOLOWES #01053*72.76
09/17/2021J ALONSOLOWES #01053*30.97
09/16/2021J ALONSOLOWES #01053*22.98
10/05/2021J APLACASPROUT SOCIAL, INC149.00
10/05/2021J CLEMMONSGRAINGER278.26
09/30/2021J CLEMMONSLOWES #01053*58.66
10/01/2021J CLEMMONSLOWES #01053*64.17
09/29/2021J CLEMMONSREDS SAFE AND LOCK53.03
09/30/2021J CLEMMONSPASADENA HOME CENTER26.75
09/29/2021J CLEMMONSLOWES #01053*12.98
10/01/2021J CLEMMONSPASADENA HOME CENTER18.36
09/30/2021J CLEMMONSPASADENA HOME CENTER15.98
09/08/2021J CLEMMONSESCO SUPPLY/FER #45526.26
09/09/2021J CLEMMONSUNIVERSAL PLUMBING SUP457.66
09/09/2021J CLEMMONSLOWES #01053*201.92
09/20/2021J CLEMMONSTHE HOME DEPOT #056532.55
09/23/2021J CLEMMONSLOWES #01053*79.63
09/24/2021J CLEMMONSLOWES #01053*76.98
09/23/2021J CLEMMONSLOWES #01053*29.17
09/24/2021J ESPINOSACOMCAST OF HOUSTON120.45
09/17/2021J ESPINOSACOMCAST OF HOUSTON12.05
09/10/2021J ESPINOSACOMCAST HOUSTON150.69
09/30/2021J KENNEDYARTWIN GRAPHICS35.00
09/28/2021J KENNEDYPASADENA AUTOCOLLISION494.50
09/22/2021J KENNEDYSTARTEX TRUCK & FABRIC150.00
09/22/2021J KENNEDYRNS AUTO112.00
09/22/2021J KENNEDYSTARTEX TRUCK & FABRIC50.00
10/04/2021J LOYDEIG*CONSTANTCONTACT.CO225.00
10/04/2021J MITCHAMLOWES #01053*45.11
10/05/2021J RAMIREZHOO*HOOTSUITE INC94.50
09/30/2021J RAMIREZADOBE PRODUCTS62.99
09/24/2021J RAMIREZADOBE STOCK29.99
09/23/2021J SHAWREDS SAFE AND LOCK123.25
10/05/2021J SHIRLEYH-E-B #47348.98
09/30/2021J SUPPLYJOHNSON SUPPLY PASADEN33.57
09/28/2021J SUPPLYJOHNSON SUPPLY PASADEN42.93
09/16/2021J SUPPLYJOHNSON SUPPLY PASADEN121.76
09/16/2021J SUPPLYJOHNSON SUPPLY PASADEN61.77
09/10/2021J SUPPLYJOHNSON SUPPLY PASADEN439.79
09/10/2021J SUPPLYJOHNSON SUPPLY PASADEN31.74
09/15/2021J SUPPLYJOHNSON SUPPLY PASADEN156.60
09/09/2021J SUPPLYJOHNSON SUPPLY PASADEN70.08
09/14/2021J SUPPLYJOHNSON SUPPLY PASADEN32.27
09/10/2021J SUPPLYJOHNSON SUPPLY PASADEN33.27
09/23/2021J SUPPLYJOHNSON SUPPLY PASADEN50.88
09/23/2021J SUPPLYJOHNSON SUPPLY PASADEN390.59
09/27/2021J SUPPLYJOHNSON SUPPLY PASADEN21.47
09/17/2021J SUPPLYJOHNSON SUPPLY PASADEN752.43
09/21/2021J SUPPLYJOHNSON SUPPLY PASADEN82.32
09/20/2021J SUPPLYJOHNSON SUPPLY PASADEN27.42
09/21/2021J SUPPLYJOHNSON SUPPLY PASADEN45.48
09/22/2021J SUPPLYJOHNSON SUPPLY PASADEN27.59
09/09/2021J TOLENTINOHARBOR FREIGHT TOOLS 119.98
09/30/2021K WALLACEVZWRLSS*BILL PAY VB292.55
09/28/2021K WALLACESP * NATNLINSTGOVPURCH35.00
09/20/2021K WALLACENATIONAL INSITUTE OF G100.00
09/20/2021K WALLACENATIONAL INSITUTE OF G150.00
10/04/2021L BRANCH MIRPSI SERVICES LLC175.00
10/04/2021L BRANCH MIRPSI SERVICES LLC175.00
10/04/2021L BRANCH MIRPSI SERVICES LLC175.00
10/04/2021L BRANCH MIRREGISTER@FAA 33YTKMC5.00
10/04/2021L BRANCH MIRPSI SERVICES LLC175.00
09/08/2021L BRANCH MIRPOND5200.00
10/04/2021L GUHLWAL-MART #075225.80
09/28/2021L W ARMSTRONCOMCAST HOUSTON101.64
10/01/2021L W ARMSTRONBREATHING AIR SYSTEMS623.55
09/08/2021L W ARMSTRONCOMCAST HOUSTON8.03
09/08/2021L W ARMSTRONCOMCAST HOUSTON101.64
09/08/2021L W ARMSTRONCOMCAST HOUSTON101.73
09/22/2021L W ARMSTRONCOMCAST HOUSTON60.38
09/20/2021L W ARMSTRONANDYS HAWG WILD BBQ607.50
09/17/2021L W ARMSTRONAWARDS BY GCT PROMO85.00
09/09/2021M A CLARKCANVA* I03170-0776454119.40
09/30/2021M A CLARKADOBE *800-833-668729.99
10/05/2021M A CLARKAMZN MKTP US*2C2KL9R7035.40
10/04/2021M CADELOWES #01053*17.89
09/22/2021M GARCIASHERWIN WILLIAMS 70734123.19
09/15/2021M MILLERPASADENA HOME CENTER36.97
09/08/2021M SAEZBEST PLUMBING SPECIALT222.32
10/04/2021M SAEZTHE HOME DEPOT #0565238.00
10/04/2021M SAEZTHE HOME DEPOT #0565149.00
10/01/2021M SAEZLOWES #01053*683.55
09/22/2021M SAEZTHE HOME DEPOT #0565601.05
09/17/2021M SAEZBEST PLUMBING SPECIALT123.84
09/24/2021M SAEZGRAINGER351.64
09/16/2021N ORTIZTACO CABANA 2017674.53
09/09/2021N ORTIZTACO CABANA 2017679.62
09/08/2021N ORTIZSQ *DONUT HOLE27.99
09/15/2021N ORTIZSQ *DONUT HOLE28.99
10/05/2021N R ANDRENOOFFICE DEPOT #266244.38
10/04/2021N ZEPEDAPASADENA HOME CENTER6.99
10/01/2021N ZEPEDALOWES #01053*40.04
09/30/2021N ZEPEDAB & L LOCK AND SAFE100.75
09/30/2021N ZEPEDALOWES #01053*86.17
09/14/2021N ZEPEDALOWES #01053*110.66
09/09/2021N ZEPEDAPASADENA HOME CENTER30.98
09/13/2021N ZEPEDAPASADENA HOME CENTER18.99
09/14/2021N ZEPEDALOWES #01053*(4.63)
09/17/2021N ZEPEDALOWES #01053*43.24
09/24/2021N ZEPEDAB & L LOCK AND SAFE5.00
09/24/2021N ZEPEDAB & L LOCK AND SAFE20.00
09/27/2021O ARREGUINKIMBALL MIDWEST PAYEEZ(67.74)
09/16/2021O ARREGUINLOWES #01053*92.07
09/16/2021O ARREGUINLOWES #01053*59.36
09/16/2021O ARREGUINKIMBALL MIDWEST PAYEEZ79.90
09/16/2021O ARREGUINLOWES #01053*72.22
09/20/2021O ARREGUINKIMBALL MIDWEST PAYEEZ73.32
09/13/2021O ARREGUINKIMBALL MIDWEST PAYEEZ169.99
09/13/2021O ARREGUINKIMBALL MIDWEST PAYEEZ226.55
10/04/2021O ARREGUINKIMBALL MIDWEST PAYEEZ(73.32)
10/01/2021P CANINESCHEWY.COM 1,115.84
09/10/2021P CANINESBAY GLEN ANIMAL HOSPIT 1,493.99
09/13/2021P FIELD TRIPARMAND BAYOU NATURE CE516.00
09/30/2021P FIELD TRIPPAYPAL *JIM355.31
09/23/2021P FIELD TRIPTEXAS AMUSE STICKER83.85
09/27/2021P MICHAEL VAB & L LOCK AND SAFE(1.28)
09/17/2021P MICHAEL VAACTION GYPSUM SUPPLY S171.64
09/20/2021P MICHAEL VALOWES #01053*187.68
09/21/2021P MICHAEL VAREDS SAFE AND LOCK15.96
09/22/2021P MICHAEL VAB & L LOCK AND SAFE1.28
09/21/2021P MICHAEL VALOWES #01053*19.82
09/22/2021P MICHAEL VALOWES #01053*42.50
09/17/2021P MICHAEL VALOWES #01053*140.43
10/01/2021P MICHAEL VALOWES #01053*34.39
10/01/2021P MICHAEL VALOWES #01053*20.16
09/27/2021P MICHAEL VAB&L LOCK AND SAFE INC128.00
10/01/2021P MICHAEL VAJOHNSON GLASS MIRROR218.96
09/29/2021P MICHAEL VALOWES #01053*32.90
10/05/2021P MICHAEL VALOWES #01053*16.32
10/05/2021P MICHAEL VALOWES #01053*41.05
09/13/2021P MICHAEL VALOWES #01053*87.74
09/14/2021P MICHAEL VALOWES #01053*40.88
09/15/2021P MICHAEL VALOWES #01053*14.21
09/13/2021P MICHAEL VAPASADENA HOME CENTER15.99
10/05/2021R DIONNEAMZN MKTP US*278W91O5153.93
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/05/2021R M COVENTEXAS COMM FIRE PROT56.49
10/04/2021R OCHOA JRCHANNEL BEARING & SUPP399.27
10/04/2021R OCHOA JRCHANNEL BEARING & SUPP64.56
10/01/2021R OCHOA JRLOWES #01053*107.98
10/01/2021R OCHOA JRPASADENA 61910.58
09/28/2021R OCHOA JRBAKER DISTRIBUTING #74204.82
09/22/2021R OCHOA JRREDS SAFE AND LOCK14.96
09/20/2021R OCHOA JRCHANNEL BEARING & SUPP239.50
09/22/2021R OCHOA JRCHANNEL BEARING & SUPP62.64
09/20/2021R OCHOA JRCHANNEL BEARING & SUPP49.32
09/23/2021R OCHOA JRPASADENA HOME CENTER12.94
09/24/2021R OCHOA JRBAKER DISTRIBUTING #74103.64
09/23/2021R WARDANDYS HAWG WILD BBQ247.81
09/24/2021S CHAVEZLOWES #01053*39.47
10/01/2021S CHAVEZPASADENA HOME CENTER19.96
09/29/2021S CHAVEZLOWES #01053*193.89
09/29/2021S CHAVEZLOWES #01053*45.24
10/04/2021S DAVISHOUSE OF PIES - FUQUA22.95
10/04/2021S DAVISJOE VS 9 #75321.96
09/29/2021S SNOWDENOFFICE DEPOT #112733.84
09/15/2021S SNOWDENOFFICE DEPOT #1127173.38
09/20/2021S SNOWDENAMAZON.COM*2G8QL7K2029.00
09/20/2021S SNOWDENAMAZON.COM*2G8QL7K208.00
09/17/2021T KENNEDYBROCK AUTO REPAIR LLC50.00
09/16/2021T KENNEDYNORMAN FREDE CHEVROLET160.00
09/15/2021T KENNEDYNORMAN FREDE CHEVROLET160.00
09/14/2021T KENNEDYBROCK AUTO REPAIR LLC50.00
09/10/2021T KENNEDYREDS SAFE AND LOCK79.99
10/01/2021T KENNEDYFIRESTONE8990337.98
09/28/2021T KENNEDYCHASTANG FORD412.71
09/29/2021T KENNEDYTIP TOP TIRE SUPPLY120.90
10/01/2021T KENNEDYNORMAN FREDE CHEVROLET198.00
09/29/2021T KENNEDYGRAINGER45.01
10/04/2021T KENNEDYO'REILLY AUTO PARTS 6326.94
09/21/2021T REGISTRATIIN *TEXAS AMATEUR ATHL990.00
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL2.40
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL87.00
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL400.30
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL4.50
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL7.80
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL10.50
10/01/2021T ROAD FLEETHCTRA EZ TAG REBILL7.50
10/04/2021T RODRIGUEZCRICUT101.87
10/04/2021V MENDOZAAMZN MKTP US*2C2AB2RU126.98
10/05/2021V SERV FAIRMFAIRMONT PET HOSPITAL50.00
10/04/2021V SERV FAIRMFAIRMONT PET HOSPITAL469.82
10/05/2021V SERV FAIRMFAIRMONT PET HOSPITAL822.60
09/27/2021V SERV FAIRMFAIRMONT PET HOSPITAL62.11
09/29/2021V SERV FAIRMFAIRMONT PET HOSPITAL472.50
09/27/2021V SERV FAIRMFAIRMONT PET HOSPITAL45.45
09/28/2021V SERV FAIRMFAIRMONT PET HOSPITAL651.60
09/30/2021V SERV FAIRMFAIRMONT PET HOSPITAL156.60
09/14/2021V SERV FAIRMFAIRMONT PET HOSPITAL544.50
09/08/2021V SERV FAIRMFAIRMONT PET HOSPITAL22.50
09/08/2021V SERV FAIRMFAIRMONT PET HOSPITAL702.00
09/22/2021V SERV FAIRMFAIRMONT PET HOSPITAL42.30
09/20/2021V SERV FAIRMFAIRMONT PET HOSPITAL179.19
09/22/2021V SERV FAIRMFAIRMONT PET HOSPITAL757.80
09/21/2021V SERV FAIRMFAIRMONT PET HOSPITAL694.50
09/23/2021V SERV FAIRMFAIRMONT PET HOSPITAL85.50
09/23/2021V SERV FAIRMFAIRMONT PET HOSPITAL39.15
09/24/2021V SERV SNAPPASADENA SPAY-NEUTER A560.00
09/24/2021V SERV SNAPPASADENA SPAY-NEUTER A45.00
09/17/2021V SERV SNAPPASADENA SPAY-NEUTER A550.00
09/20/2021V SERV SNAPPASADENA SPAY-NEUTER A475.00
09/10/2021V SERV SNAPPASADENA SPAY-NEUTER A800.00
09/13/2021V SERV SNAPPASADENA SPAY-NEUTER A535.00
10/01/2021V SERV SNAPPASADENA SPAY-NEUTER A765.00
09/27/2021V SERV SNAPPASADENA SPAY-NEUTER A500.00
10/04/2021V SERV SNAPPASADENA SPAY-NEUTER A600.00
10/05/2021W STAFF TRAITEEX ECOMMERCE425.00
10/05/2021W STAFF TRAITCEQ IND RENEWAL LIC111.00
TOTAL REPORT $99,907.74