5/18/2022 to 6/07/2022

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
05/18/2022 THROUGH 06/07/2022
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS$11,929.58
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS134.6
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS11,827.25
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS1,336.75
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS492
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 05/22/2226,806.33
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS11,929.58
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS196.5
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS1,531.28
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS1,319.86
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 06/03/2215,908.62
35033PLATT AND ASSOCIATESDEPOSITION SERVICES2,500.00
SUBTOTAL - MANUAL CHECK MAILED 05.20.222,500.00
19965CAPITAL BANK CARD SERVICE CENTERTABLECLOTHS, SEMINAR, SANITIZERS, FUNERAL ARRANGEMENT1,774.74
SUBTOTAL - CHECK MAILED 05.31.22 TO AVOID LATE FEES1,774.74
W35073225 LOGISTICS CENTER LLCUB REFUND106.86
10879A & H WRECKER SERVICETOWING CHARGES2,900.00
3305A & R ENGINEERING AND TESTING21-062 TO 3/29/226,794.00
9367A T & TPHONE CHARGES-MAY527.17
9367A T & TPOTS LINE-MAY41.49
9535A T & TVOIP TELEPHONE-MAY1,541.39
9535A T & TINTERNET SERVICE-APR130
9535A T & TINTERNET-APR1,682.80
8029A T & T MOBILITYMAY CELL7,874.39
9289A-PAL'S LOCKSMITHREPLACE A/P CK ***8263,210.00
10045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY1,453.86
22567ACUSHNET COMPANYGOLF MERCHANDISE2,706.66
7869ADAMS WHOLESALE SUPPLY INCFERTILIZER783.61
10013ADOLPH KIEFER & ASSOCIATESSAFETY EQUIPMENT-POOL3,011.00
34394AETNA#110232037-1001-MAY43,382.28
31896AIMEE CORINA ARGUETAVBALL SCOREKEEPER348
6168AIRGASCYLINDER RENTAL54.5
30957BETHANNY ALANISVBALL SCOREKEEPER180
509AMERICAN RED CROSSLIFEGUARD CERTIFICATE172
27152ARAMARK REFRESHMENT SERVICESWATER COOLER-NOV294
9239ARNOLD OIL COMPANYHYDRAULIC/MOTOR OIL2,276.44
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS1,823.90
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-MAY8,066.14
23846AT&T MOBILITY-FIRST NET287302553824-APR90
30802AUTONATION FORD GULF FRWYCREDIT MEMO353.18
70320GULF COAST TROPHIES, INC. DBATROPHIES989
31389AWARE, INC22-678 ANNUAL MAINT7,931.00
W35009AYALA, RAQUEL SANTOSUB REFUND27.45
33891AZTEC RENTAL CENTER, INCMOWER REPAIR PARTS992.45
765B & H PHOTO VIDEO, INCMULTIVIEW MONITOR5,957.19
20117BAKER & TAYLOR - PA21-202 BOOKS29,113.69
833BAKER & TAYLOR ENTERTAINMENT21-202 AV MATERIALS6,123.81
34989RICARDO BARBERANSUMMER CAMP REFUND120
W35025BARRERA, ANGELA RENEEUB REFUND46.54
29637BATTLEGROUND CONCRETE22-004 CONCRETE6,380.50
10669BAY AREA DESIGN & LANDSCAPEPLANTS710.4
3689BAY AREA RENTALSTHERMO LAY/PROPANE978.96
31920BAY BRIDGE ADMINISTRATORS, LLCMAY RETIREE PROGRAM56,477.51
26320BEYOND GENERAL CONSTRUCTIONPARKING AREA RESTRIPE2,500.00
9304BIG Z LUMBER COMPANYREBAR & LUMBER3,470.85
9699BINKLEY & BARFIELD20-163 TO 4/30/22 #1230,865.92
6357BRENNTAG SOUTHWEST INCCHLORINE TANKS2,320.50
21152BROOKSIDE EQUIPMENT SALESTRACTOR REPAIR PARTS917.64
22189BRYAN CROWDERVOLLEYBALL OFFICIAL910
5272BWIFERTILIZER1,454.16
W35039CABALLERO, ELIZABETHUB REFUND111.04
W35051CARAWAY, MICHAEL OWEN OR NANCYUB REFUND64.31
10481CARRIER ENTERPRISE LLCAC UNIT1,290.09
W34998CASTANON BARAJAS, GUADALUPE LIZETHUB REFUND102.35
34682DAVID CASTILLOSOCCER OFFICIAL527
W35043CASTILLO, HECTOR LUISUB REFUND108.35
4422CDW GOVERNMENT INCWIRELESS MOUSE4,543.46
34990MAIKA CELESTIALRENTAL DEPOSIT REFUND100
51420CENTERPOINT ENERGY3/19-4/18 USAGE5,931.56
30833CHARLIE HINDS PAINT & BODYTOWING CHARGES1,680.00
34480WALTER DANIEL PARSONS DBABUILDING SECURITY1,995.00
3055CHASTANGS BAYOU CITY FORD TRUCKREPAIR PARTS13,332.67
T0418507CHRISTIAN CASTILLOSOCCER OFFICIAL/ATT656
30316CITY CONTROLLER'S PETTY CASHPETTY CASH269.83
10974CITY ELECTRIC SUPPLYLED LIGHTS6,635.00
30043CITY OF HOUSTONSEWPP-APR505,340.01
35028CITY OF MCALLENRISK/SAFETY EXPO DUES100
30919CITY OF SEABROOKSEWER SERVICE-APR1,055.01
1867CLARK CONDON ASSOCIATES21-134 TO 4/30/22 #846,708.33
31205CLEAR LAKE CITY WATER AUTHORITYSERVICE 4/26-5/24/2216,702.65
4030CLUB CARGOLF CART REPAIRS1,180.52
6279CNP HOUSTON ELECTRIC LLC09-143 ROLLOVER SVC1,824.30
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY9,387.66
8608COMCAST CABLEEQUIPMENT RENTAL-APR288.34
18710COMPREHENSIVE COMMUNICATION SERVICESATELLITE NETWORK SVC4,680.00
33634CONCEPT ENGINEERS, INC21-185 PROF SERVICES2,700.00
91358CORE & MAIN LPWAREHOUSE INVENTORY3,306.14
26284COVETRUS NORTH AMERICA21-127 VET MEDICATION2,095.59
8661COX SUBSCRIPTIONSPERIODICALS1,056.81
W35017CRANE, JOHN ALVINUB REFUND32.15
1201CRYER POOLS AND SPAS INCFOUNTAIN MAINTENANCE169
40515DAILY COURT REVIEW22-038 PUBLICATION1,196.71
18412JOHN ERIC HEBERTAUCTIONEER SVCS 05/2111,709.97
W35072DE LA CRUZ FLORES, IMELDA GUB REFUND50.12
40501DEALERS ELECTRICAL SUPPLYLIFT STATION STARTER2,838.00
W34968DELAROSA, LAURA DOMINIQUEUB REFUND150
W35067DELATORRE, EVERARDOUB REFUND97.23
W29574DELGADO CARLOS, MELESIOREPLACE A/P CK ***25238.16
3537DELL MARKETING LPLAPTOP SUPPLY37,133.78
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECKS148
6801DIR TELECOMMUNICATIONSLONG DISTANCE-MAR84.79
W35075DIRECTED REALTY LLCUB REFUND48.82
31387DL GLOVER INCWW067 CITYWIDE SANITARY SEWER REHAB.96,202.23
50420EADY INCTOWING CHARGES1,540.00
34979BHARATH K EAGASEC DEPOSIT REFUND25
8689EDEN ROCK APARTMENTS LLC#713 JULY RENT1,150.00
16750ENGIE RESOURCESUSAGE 1/20/22-2/18/226.11
16750ENGIE RESOURCESUSAGE 3/15/22-4/12/22304,730.21
29923ERIKA AGUINAGABBALL SCOREKEEPER348
W34999EVANS, JOHN ROBERTUB REFUND149.72
10952EVERLASTING GREENGRASS346.4
60570FASTENAL COMPANYWAREHOUSE INVENTORY34,608.08
60504FEDERAL EXPRESSSHIPPING CHARGES595.29
W35020FERRIS, CINDY PENNUB REFUND80.9
W35021FERRIS, CINDY PENNUB REFUND40.6
32515FIKES WHOLESALE, INC7306 GAL DIESEL FUEL183,220.43
8916FIRETRON, INC.22-015 INSPECT ALARMS2,870.00
T0611409FISERV/BASTOGNE INCTHIRD PARTY REFUND133.53
35003BOYD FISHERRENTAL DEPOSIT REFUND150
63222FLEET MAINTENANCE PETTY CASHPETTY CASH15.94
32778FLIMP MEDIA DBA FLIMPOPEN ENROLL RESOURCES5,800.00
T1104405ALMA FLORESRENTAL DEPOSIT REFUND100
1443FLUID METER SALES & SERVICE INCMETER TESTING85
34267FOCUS CAMERA LLCSURVEILLANCE EQUIP5,590.00
3156FOREMOST PROMOTIONSSHIPPING/HANDLING2,342.76
33920TRE FRAZIERBBALL OFFICAL140
11165FUN EXPRESSSUMMER CRAFT ITEMS54.98
W35018GALAXY FURNITURE & MOREUB REFUND45.36
71522GALLS INC21-144 CADET UNIFORMS21,673.62
W35019GARCIA, NINFA NEGRETEUB REFUND108.7
9210GDI TIMSVEHICLE INSPECTION11.38
1180GENERAL TRUCK BODYSHELF INSTALL1,249.00
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP11,204.40
W35024GLOVER, TOI JAMESUB REFUND125
W35010GONZALEZ, JULIAN JRUB REFUND29.59
31646IMPACT PROMOTIONAL SERVICES DBAUNIFORM SHIRTS216
232307GRAINGERBACKFLOW PREVENTER2,841.70
34973GRAY FALLSBAND-4TH FEST1,750.00
70852GRISWOLD MOWING & LANDSCAPINGBUILDING SECURITY958
33255GROUND WATER CONSULTANTS, LLC21-219 TO 4/30/22 #21,856.25
71777GT DISTRIBUTORS INCDUTY GEAR4,827.81
35005JESSICA GUDINORENTAL DEPOSIT REFUND150
32894TEXAS MATERIALS GROUP, INC DBA21-040 ASPHALT6,201.05
10344GULF COAST PET FOODSDOG AND CAT FOOD4,022.09
34780BRIANNA GUZMANBBALL SCOREKEEPER192
3427HACH COMPANYCHLORINE WATER TEST569.47
1632HARRIS COUNTY APPRAISAL DISTRICTQTR3ASSESS QTRLY 2022110,794.00
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS81.75
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS80.25
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION83.75
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS66.25
4636HARRIS COUNTY TREASURER21-100 YOUTH COUNSEL4,344.83
34751SHERRILYN HARTSELLSOCCER ATTENDANT270
W34970HARTT, CODY WADEUB REFUND25.99
W35032HAWKINS PATRICA A ESTATE OFUB REFUND357.65
34691JESSICA HERNANDEZGYM ATTENDANT492
50524HUBERT E WALTONMOVE VIDEO DROPS172.4
W35008HILL, CHARLOTTE JANETUB REFUND72.23
34786DIEGO RENE HINOJOSATENNIS ATTENDANT828
W35059HINOJOSA, JESSICA ORUB REFUND58.49
4851HORIZON FLUID POWER INCCYLINDER REPAIRS4,820.00
W35060HORN, CRISTINE ELAINEUB REFUND31.06
5133HEARST NESPAPERS LLCPUBLICATIONS1,666.35
6890HOUSTON TRUCK PARTS INCEQUIP REPAIR PARTS132.48
1886HOUSTON-GALVESTON AREA COUNCILMEMBERSHIP RENEWAL6,078.00
3562HOYT BREATHING AIR PRODUCTSAIR COMPRESSOR REPAIR235
191601HR GREEN INC21-079 CONSULTING28,937.41
82106HUGH LANDRUM & ASSOCIATESAPPRAISAL SVC 2 OF 221,840.00
6522HUNTON DISTRIBUTIONAIR DEODORIZER22,628.76
26953HVJ ASSOCIATES, INC21-076 TO 4/30/22 #919,372.00
10943IDEXX LABORATORIESLAB TESTING SUPPLIES965.85
32454IGLESIA CRISTIANA FUEGO DIVINORENTAL DEPOSIT REFUND240
20892WATER HOLDINGS ACOUISITION LLCPROFESSIONAL SVCS-MAY369,749.52
90140INKSPOT PRINTINGBUSINESS CARDS1,879.00
10743IS SERVICEELECTRICAL CONNECTORS338.65
W35052ISGUB REFUND402.31
25077J R SIMPLOT COMPANYFERTILIZER4,093.33
19861JENNY PIRELA17-059 VET SERVICES750
31329JIZEL RODRIGUEZVBALL ATTENDANT72
101509JOHNSON GLASS & MIRROR CODOOR6,634.26
33242DAELON ISAIAH JOHNSONBBALL OFFICIAL420
W35057K HOVNANIAN OF HOUSTONUB REFUND76.92
W35070K HOVNANIAN OF HOUSTONUB REFUND87.83
110123K-9 CONCEPTSDUAL PURPOSE K-917,500.00
110033KINLOCH EQUIPMENT & SUPPLYJET TRUCK TOOLS2,548.49
151225KYRISH TRUCK CENTERS OF HOUSTONENGINE REPAIRS17,107.89
W35076L R CLARKE, M D, P AUB REFUND243.36
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES305.25
22952LAKE COUNTRY CHEVROLET, INCVEHICLES536,083.91
W35058LAMBSON, BRENT LEONARDUB REFUND82.83
120116LANSDOWNE-MOODY COMPANY INCMOWER PARTS1,539.85
30475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES2,060.00
W34971LAZAR, HAYLEY SHARICEUB REFUND38.15
W34985LE, TU MINHUB REFUND79.94
1204LESLIE'S POOL SUPPLIESPOOL SUPPLIES99.96
25282LEVEL ONE21-119 MAIL SVCS-APR5,708.00
35029LEVEL ONE POSTAGE DIVISION21-119 POSTAGE14,300.00
17879LEWIS BRISBOIS BISGAAR & SMITH LLP38767-11 SVC 03/31/22750
2677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS1,641.00
7720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING987.5
120153LIGHTNING BOLT & SUPPLY CO.REPAIR PARTS1,710.90
33339LINDE GAS & EQUIPMENT INCCYLINDER RENTAL552.73
H2431LISA R ESPARZAREPLACE A/P CK ***66615
6359LJA ENGINEERING INC21-168 MS4 COMPLIANCE23,129.29
34987VERONICA LLANESBBALL DUES REFUND400
5051LOWE'SMAINTENANCE MATERIALS569.05
3213LUBE EQUIPMENT COGREASE PUMP852
W34976MAC, THANHUB REFUND75.12
26749MANAGEMENT ADVISORY GROUP INTL INC19-115 COMP STUDY4,790.00
34992JENIFER MANCIARENTAL DEPOSIT REFUND100
W35023MARISCAL, JONATHAN ORUB REFUND14
1090MARTIN ASPHALT21-040 MS-1 TACK OIL1,440.00
W35054MARTINEZ, GENOVEVA FLORESUB REFUND150.04
31616ANAYA, MARY ANNGYM/SOCCER ATTENDANT1,134.00
15591JON MATHEWSCIVIL SVC STIPEND-MAY50
33403ALVARO RAUL MATUTESOCCER OFFICIAL/ATT965
27992BLAIR MCCLURECIVIL SVC STIPEND-MAY50
W34978MCCOY CORPORATIONUB REFUND1,230.57
1304MCCOYS BUILDING SUPPLY CENTERLUMBER127.92
2480MCGRIFF SEIBELS & WILLIAMS OF TEXAS22-059 POLICY 5/26/221,261,010.20
7283MCKINNEY CONSTRUCTIONW054 SPENCER 12IN WATERLINE PAHSE I271,574.93
35002MCSCAAA 2022 CONVENTIONREGISTRATION FEE375
1203MEADOR STAFFINGPERSONNEL SERVICES2,217.60
33239CRYSTAL MENDEZSOCCER OFFICIAL372
14589MERRIAM GROUP LLC DBA ECONOCUTS21-201 TREE REMOVAL42,185.92
12887METLIFE-GROUP BENEFITSVISION-CURR EMPLOYEES10,980.54
960METRO FIRE APPARATUS SPECIALISTFIRE APPARATUS PARTS131.08
34753TRACY MEYERSOCCER ATTENDANT210
W35031MEYERS, CARL EUB REFUND478.82
14568MIDWEST HOSE & SPECIALTY, INC.HOSES & FITTINGS39.75
709MITY-LITE, INCTABLES2,450.50
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE393
W34969MONDRAGON, ANNASTASIA NALENE ORUB REFUND56.73
34988LUPITA MONREALMILEAGE REIMBURSEMENT28.55
W35065MONTES SANTA CRUZ, JUVENALUB REFUND82.83
200913MONUMENT CHEVROLET21-121 REPAIR PARTS3,928.17
34351ALEXA MORAN-QUIRINOBBALL SCOREKEEPER108
892MOWERS INCMISC REPAIR PARTS1,108.14
6391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES9,293.78
6517MUNICIPAL EMERGENCY SERVICES INC21-108 SCBA REPAIRS70.88
W35044MY HOME BUYER LLCUB REFUND38.48
W35016NADEMBEGA, FRANCIS MOISE WENNIMPOUYUB REFUND36.79
9062NAFECOLION SUSPENDERS2,145.60
34432NATIONAL COATINGS & SUPPLIES, INCREPAIR PARTS163.47
14875NATIONWIDE TRAILERS LLC5WWBC1623N60221795,790.00
W35053NEW SMART PHONESUB REFUND123.87
9115NEWMAN SALES DBA A-1 AUTO ELECTRICREPAIR PARTS583.9
31134NEXTIVA, INCPHONE SERVICES-MAY172.89
W35014NGUYEN, DUC THANHUB REFUND94.38
34994JAMES NISSENRENTAL DEPOSIT REFUND150
22684NORMAN FREDE CHEVROLET COCHECK ENGINE REPAIRS1,519.38
2370NOVUS WOOD GROUP21-059 GREEN WASTE3,232.50
34993ANN NOYOLARENTAL DEPOSIT REFUND100
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES485.94
2368OFFICE DEPOTOFFICE SUPPLIES5,362.41
W35056OKAMURA, CORINNE IRMA ORUB REFUND35.15
1146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES-MAY49.1
18870OPTUMMAY 2022-EAP 211621,515.44
35048JESSICA ORTIZCAMP PROGRAM REFUND60
28171INTERAMERICAN MOTOR, LLC DBA21-036 BATTERIES1,996.93
10009PASADENA AUTO COLLISION22-036 VEHICLE REPAIR28,006.33
9874PASADENA FENCE COMPANYFENCE1,190.00
11209PASADENA HOME CENTERHARDWARE SUPPLIES357.88
1645PASADENA INDEPENDENT SCHOOL DIST21-025 EDUCATION APR21,925.92
132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT324
160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER REPAIR PARTS1,155.35
W35069PAT WILLIAMS CONSTRUCTION, LLCUB REFUND288.57
35035HARRY PERKSPARKING REIMBURSEMENT41.65
160822PHILLIPS TOWING & RECOVERYTOWING CHARGES1,540.00
18031PIONEER CONTRACT SERVICES, INC.DOCUMENT SHREDDING340
161887PITNEY BOWES22-002 EQUIP LEASE1,545.30
W35050POE, GEORGE RAYUB REFUND16.67
28113POLK MECHANICAL COMPANYPLUMBING REPAIRS29,875.00
W35011PORTER, RYAN BUB REFUND27.89
35001POST OAK TITLE - ESCROW ACCOUNTLIEN PAYOFF REFUND104.72
161520POTEET WRECKER SERVICETOWING CHARGES2,150.00
34991TERRI POURTEAURENTAL DEPOSIT REFUND150
28194PRECINCT2GETHER, INCPASADENA SENIORS63
34750BRENDA PRITCHARDMILEAGE REIMBURSEMENT60.08
3966PROGRESSIVE COMMERCIAL AQUATICS INCDECK EXPANSION JOINTS16,545.00
20968PS LIGHTWAVE, INCNETWORK COMM-JUN614.98
W35071QUINTANILLA, ELVA OUB REFUND70.57
2467R & R PRODUCTS INCMOWING EQUIP PARTS666.6
18203RAC INDUSTRIES,LLCD060, R070, S136, W065 ANNUAL DRAINAGE PAYVING, & BEACH PARK267,685.10
35004NANCY RAMIREZRENTAL DEPOSIT REFUND100
34352RC CHUOKE & ASSOCIATES, INCAPPRAISAL SERVICES4,850.00
180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER SERVICES63.01
14761CHRISTIAN REYESSOCCER OFFICIAL521
34779CLARISSA REYESSOCCER ATTENDANT144
35037LAURA REYNOLDSCAMP DUES REFUND75
180560RINEHART TRUCKING CO., INC.TOP SOIL MIX820.44
28061ROBERT FRANKLINVBALL OFFICIAL840
35027JAZMYN RODRIGUEZVBALL ATTENDANT72
W34984ROHNE HIGGINS, KIMBERLY DAWN ORUB REFUND14.19
181515RON'S TOWING & RECOVERYTOWING CHARGES280
7383RICHARD H ROWLAND JRTRACTOR MOW900
1623RUSH TRUCK CENTERS OF TEXASREPAIR PARTS260.8
5548S&S WORLDWIDECAMP CRAFT SUPPLIES144.93
35036ROXANA SALAZARCAMP DUES REFUND65
W34977SALLY BEAUTY, SITE #03366UB REFUND22.68
190732SAM'S CLUBFOOD & SUPPLIES549.46
W35066SAN MIGUEL, NAOMIUB REFUND37.75
6617ADAM SANDERSPET SUPPLIES123.95
35026BREANNA SEITZVBALL ATTENDANT96
27482SEMPER STRIPING, LLC21-012 SPEED CUSHIONS13,545.00
W35042SERRANO, GEORGE AARONUB REFUND17.57
9814SHADES OF TEXASNURSERY SUPPLIES890.49
31627SHAHRABANI & ASSOCIATES LLCREPORTAL MAINTENANCE550
3135SHI GOVERNMENT SOLUTIONS, INC.MEMECAST RENEWAL68,275.00
32411ALEISHA SHOCKNESIEVBALL/GYM ATTENDANT468
12911SHOWCASE ENTERTAINMENTCHILDREN ENT-4TH FEST7,400.00
34982SICOUSTICS LLCPA SYSTEM-4TH FEST4,509.94
30275SIGNATURE PROMOTIONAL GROUP, LLCCHALLENGE COINS610
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS2,050.43
34860SLAGS ENTERTAINMENT LLC4TH FEST BAND BALANCE4,000.00
35047MARIA SOLISCAMP PROGRAM REFUND85
2669SOUTH HOUSTON HYDRAULIC EQUIPMENTHEAVY EQUIP PARTS929.27
130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER-APR781.97
W35015SPRINT TRANSPORT LLCUB REFUND438.32
W35022ST CHARLES INTEREST INCUB REFUND79.68
2121STATE CHEMICAL MANUFACTURING CODEODORIZER372.32
3869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-MAY507.24
21813STERICYCLE INCMED WASTE DISPOSAL127.86
191406STEVE'S WINDOW FASHIONSWINDOW BLINDS1,059.00
14420STORAGE CORRALHARDING ST STORAGE285
22756STRATEGIC AUTOMATION SERVICES, LLCSCADA REPAIRS10,856.00
33795STRATEGIC FILTRATION, INCHVAC DUCT CLEANING2,569.00
9840SYSCO HOUSTONFOOD FOR INMATES1,161.35
10530T CONSTRUCTION LLCW068 CITYWIDE WATERLINE REPLACEMENT104,133.19
3941RONALD C EDWARDSRODENT CONTROL985
34995TEXAS CHILDRENS HOSPITALFULL RENTAL REFUND325
20277TEXAS PRIDE UTILITIES, LLCWW064 CITYWIDE SANITARY SEWER REHAB.93,185.92
T0806297THE BRIDGE OVER TROUBLED WATERS21-182 SHELTER APR7,933.02
9129THIELSCH ENGINEERING INC16-162 WATERMETER SVC7,546.64
33312DWIGHT THOMASBBALL OFFICIAL725
5305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-MAR36,303.15
W35013TORRES, MELISSA MARIEUB REFUND43.14
31505TOTAL ID SOLUTIONS, INCFINGERPRINT CONTRACT195
14702JOSUE TOVARSOCCER OFFICIAL647
7549ROGELIO TOVARSOCCER OFFICIAL784
W35068TPC GROUP 6 LLCUB REFUND903.77
201873TRANTEXTUBING2,824.50
25473TRIMAX MOWING SYSTEMS, INCMOWING EQUIP PARTS484.07
541TRIPLE S STEELSHADE BLDG MATERIAL2,744.07
10646UNIFIRSTFLEET SHOP TOWELS1,277.92
9348UNIQUE DIGITAL, INC.21-105 DELL EMCVXRAIL214,033.82
6178UNIVERSITY PARK PATIO HOMES HOA18-040SIDEWALK REPAIR8,495.67
10109UR INTERNATIONAL INCREPLACE A/P CK ***8343,846.00
34900SERAFIN VALDIVIA JRGYM/TENNIS ATTENDANT540
34996ASHLEY VALERORENTAL DEPOSIT REFUND270
7176VERIZON WIRELESSAIRCARD569.85
7176VERIZON WIRELESSAIRCARD303.92
7176VERIZON WIRELESSAIRCARD189.95
7176VERIZON WIRELESSAIRCARD455.88
7176VERIZON WIRELESSAIRCARD341.91
7176VERIZON WIRELESSAIRCARD1,747.54
7176VERIZON WIRELESSAIRCARD265.93
7176VERIZON WIRELESSAIRCARD493.87
7176VERIZON WIRELESSAIRCARD2,580.87
7176VERIZON WIRELESSAIRCARD9,843.41
7176VERIZON WIRELESSAIRCARD379.9
7176VERIZON WIRELESSAIRCARD417.89
7176VERIZON WIRELESSAIRCARD446.08
7176VERIZON WIRELESSAIRCARD683.82
7176VERIZON WIRELESSAIRCARD113.97
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD332.11
7176VERIZON WIRELESSAIRCARD113.97
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD1,691.66
34909VISTA COM22-036 DOWNPAYMENT RADIO ANALOG67,730.00
10923VOIANCE LANGUAGE SERVICES, LLC13-103 LANG SVC-APR1,487.39
2071WASTE MANAGEMENTSERVICES8,573.25
2071WASTE MANAGEMENTSERVICES39,026.23
2071WASTE MANAGEMENTSERVICES451.88
2071WASTE MANAGEMENTSERVICES APR332,141.00
200596WASTE SYSTEMS EQUIPMENT INCCAPTIVE ROTOBECK PART898.89
74690HERMAN WEBERCIVIL SVC STIPEND-MAY50
W35064WEIGHT BULLY FITNESSUB REFUND256.43
W35000WFI MANAGEMENT, LLCUB REFUND96.3
10610WHITAKER BROTHERS BUSINESS MACHINESSHREDDER3,026.00
10032WILKINS & ASSOC. / ADS CUSTOM SIGNSCITY SEAL DECALS1,792.50
9132SHERRY WOMACKTRAVEL REIMBURSEMENT586.82
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE-MAY53,354.79
W35061ZUNIGA, ROCIO MARLENEUB REFUND54.94
W35055ZWIERZYNSKI, JOHN JUB REFUND62.55
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 06/07/20226,037,663.87
PER CHECK REGISTER CK# XX3854 - XX4264$6,084,653.56

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
6/1/2022 THROUGH 6/30/2022
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT$2,077.00
TX4402216 Harris Investors, LLCRENT10,965.00
TX440Cherrybrook PlaceRENT1,991.00
TX440Jasmine Park ApartmentsRENT2,148.00
TX440AVN Management LLCRENT1,409.00
TX4402730 Lafferty Street Apts LPRENT14,769.00
TX4402730 Lafferty Street Apts LPRENT13,670.00
TX4402730 Lafferty Street Apts LPRENT13,914.00
TX4402730 Lafferty Street Apts LPRENT12,006.00
TX4402730 Lafferty Street Apts LPRENT13,391.00
TX4402730 Lafferty Street Apts LPRENT3,156.00
TX440RJS PropertiesRENT579
TX440Twin Oaks Mutual Housing Comm.RENT3,621.00
TX440Old South Apartments LTDRENT11,257.00
TX440Gary BoltonRENT2,160.00
TX440Britany Village ApartmentsRENT6,667.00
TX440Pablo & Liliam HendersonRENT895
TX440Saddle Oaks LTDRENT12,136.00
TX440Saddle Oaks LTDRENT979
TX440Michael J RamirezRENT617
TX440Seville Place AptsRENT14,661.00
TX440Seville Place AptsRENT17,169.00
TX440Seville Place AptsRENT3,253.00
TX440JP Oakwood InvestmentsRENT1,846.00
TX440Jaynand SinghRENT1,096.00
TX440Quarters on Red BluffRENT5,356.00
TX440Maria SweetenRENT708
TX440Windshire ApartmentsRENT13,168.00
TX440Windshire ApartmentsRENT12,628.00
TX440Windshire ApartmentsRENT6,971.00
TX440M&L 168 L.L.C.RENT9,371.00
TX440Glenwood Trails, LTDRENT15,208.00
TX440Glenwood Trails, LTDRENT6,222.00
TX440Dipak PatelRENT2,390.00
TX440Windsor Gardens Housing Ltd.RENT14,058.00
TX440Windsor Gardens Housing Ltd.RENT1,639.00
TX440Hampshire Court Apartment HomesRENT9,641.00
TX440Hampshire Court Apartment HomesRENT10,596.00
TX440Hampshire Court Apartment HomesRENT5,086.00
TX440Providence Town Square Housing LTDRENT12,941.00
TX440Providence Town Square Housing LTDRENT1,361.00
TX440Falls of Deer Park LPRENT2,728.00
TX440SRP Sub LLCRENT1,358.00
TX440A&J 128 LLCRENT1,424.00
TX440WFI Management LLCRENT1,200.00
TX440Kyle A. ShenkirRENT383
TX440Avalon Village Townhomes LLCRENT8,922.00
TX440M&E Interests LLCRENT703
TX440Eden Rock AptRENT3,805.00
TX440Gonzalez GS Properties LLCRENT1,470.00
TX440Amar LLCRENT569
TX440Mariposa Pecan Park LPRENT1,925.00
TX440Lori OlivaresRENT711
TX440APTPCY LLCRENT1,024.00
TX440Glenwood Trails II LPRENT6,925.00
TX440ANAV DBA Alpine Village AptRENT5,380.00
TX440Robert Terry RinehartRENT596
TX440Fong Kien HauRENT1,400.00
TX440Augusta Ashwood Park LLCRENT4,269.00
TX440MPM Assets III, LLCRENT16,259.00
TX440APTEPRENT7,588.00
TX440Stephen HardingRENT679
TX440Fairmont Oaks ApartmentsRENT3,691.00
TX440APTWTRENT1,238.00
TX440RL Equity LLCRENT390
TX440Robert Sean ParnellRENT3,186.00
TX440TX Strawberry Apartments LTDRENT6,034.00
TX440Fairfield Parkway Senior LLCRENT8,219.00
TX440Avis Ann PatrickRENT1,008.00
TX440Quynh Tuong NguyenRENT605
TX440Town Square AptRENT9,070.00
TX440BCE & CE Services LLCRENT627
TX440The Park at LeytonRENT10,427.00
TX440The Park at LeytonRENT1,360.00
TX440The Park at FerryhillRENT6,615.00
TX440The Park at WinslowRENT10,497.00
TX440APTPP LLCRENT5,471.00
TX440German T GallegoRENT550
TX4403500 Red Bluff Road Pasadena LLCRENT18,260.00
TX4403500 Red Bluff Road Pasadena LLCRENT14,493.00
TX440Harris County Housing AuthorityRENT11,818.08
TX440Harris County Housing AuthorityRENT3,204.06
TX440Jolene ParrishRENT1,343.00
TX440Fairmont Oaks LLCRENT5,367.00
TX440Better World PropertiesRENT1,380.00
TX440Melanie KershnerRENT719
TX440Barrientos RealtyRENT966
TX440Linebacker Property 8RENT12,494.00
TX440Gilbert PenaRENT175
TX440260 El Dorado LLCRENT2,535.00
TX440SREIT Villas Shaver LLCRENT16,201.00
TX440SREIT Villas Shaver LLCRENT13,278.00
TX440SREIT Villas Shaver LLCRENT12,530.00
TX440SREIT Villas Shaver LLCRENT16,146.00
TX440SREIT Villas Shaver LLCRENT12,192.00
TX440SREIT Villas Shaver LLCRENT8,608.00
TX440APT Bayou Willows LLCRENT15,282.00
TX440APT Bayou Willows LLCRENT11,112.00
TX440Texas Excel Property Management CorpRENT567
TX440Pasadena Leased Housing Associates I LPRENT10,953.00
TX440Pasadena Leased Housing Associates I LPRENT10,773.00
TX440Pasadena Leased Housing Associates I LPRENT9,771.00
TX440Maple Trails JV LLCRENT2,539.00
TX440APTEV LLCRENT5,105.00
TX440City of Grand Prairie Housing & Neighborhood ServicesRENT1,040.03
TOTAL$650,933.17
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
04/06/2022 THROUGH 05/05/2022
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
5/2/2022A ALEMANAMAZON.COM*1Q6IS0ZO2$16.99
5/2/2022A ALEMANAMAZON.COM*1Q6IS0ZO211.99
4/27/2022A ALEMANMORNINGS KOLACHES - DE120.5
4/28/2022A ALEMANSHIPLEY DO-NUTS - DEE102.84
4/6/2022A ALEMANAMZN MKTP US*1H3Z03I91135.98
4/7/2022A BRISENOLOWES #01053*221.34
4/15/2022A BRISENOTHE HOME DEPOT #0565127
4/21/2022A BRISENOFASTENAL COMPANY 01TX4168.5
4/28/2022A BRISENOMCCOYS #24236.7
4/8/2022A DURON JRAMZN MKTP US*1H8VP087037.95
4/11/2022A DURON JRAMZN MKTP US*1H67R0Y40158.95
4/8/2022A LEITNERAMZN MKTP US*1A46J3AN198.55
4/8/2022A LEITNERAMZN MKTP US*1A3UR1T51140.7
4/18/2022A LEITNERAMZN MKTP US*1O13E9EH110.95
4/15/2022A LEITNERAMZN MKTP US*1A9DJ5GU073.94
4/14/2022A LEITNERAMZN MKTP US*1O2JG142132.85
4/11/2022A LEITNERFASTENAL COMPANY 01TX4111.67
4/25/2022A LEITNERAMZN MKTP US*1O0ZB7J62113.07
4/29/2022A LEITNERAMZN MKTP US*1Q8VL0ZT06.87
4/29/2022A LEITNERAMZN MKTP US*1Q4M35ZC236.99
4/29/2022A LEITNERAMZN MKTP US*1Q4M35ZC234.97
5/4/2022A LEITNERAMZN MKTP US*1Q3TY1K2220.58
5/4/2022A LEITNERAMZN MKTP US*1Q3TY1K2221.99
5/3/2022A NEWELLINT'L CODE COUNCIL INC209
4/25/2022A NEWELLOFFICE DEPOT #11275.23
4/22/2022A NEWELLINT'L CODE COUNCIL INC-20
4/14/2022A NEWELLINT'L CODE COUNCIL INC20
4/14/2022A NEWELLINT'L CODE COUNCIL INC241
4/20/2022A NEWELLOFFICE DEPOT #1127154.19
4/19/2022A NEWELLTEX DEPT LICEN N REG60
4/8/2022A NEWELLINT'L CODE COUNCIL INC148
4/8/2022A ONTIVEROSAMZN MKTP US*1H17Y8AV2212.25
4/6/2022A ONTIVEROSAMZN MKTP US*1H6J32IU129.25
4/26/2022A ONTIVEROSICHI-BAN TROPHY & ENGR45
4/28/2022A PRIETOLOWES #01053*40.08
5/2/2022A PRIETOLOWES #01053*73.23
4/8/2022A PRIETOLOWES #01053*161.2
4/21/2022A PRIETOLOWES #01053*38.98
4/18/2022A PRIETOLOWES #01053*30.26
4/18/2022A PRIETOLOWES #01053*33.7
4/12/2022A TEAGUEDOMINO'S 6733255.85
5/5/2022A TEAGUECOMCAST HOUSTON274.59
5/3/2022B CALVILLOWAL-MART #272414.22
4/27/2022B CALVILLOWM SUPERCENTER #272418.76
4/27/2022B CALVILLODOLLAR TREE11.25
4/22/2022B CALVILLOWM SUPERCENTER #27246.96
4/13/2022B CALVILLOWM SUPERCENTER #27245.98
4/21/2022B CALVILLOWM SUPERCENTER #27243.88
4/18/2022B CALVILLOOFFICE DEPOT #26621.39
4/11/2022B CALVILLOFAMILY DOLLAR #116903.2
4/6/2022B CALVILLOWAL-MART #272415.77
4/11/2022B CALVILLOOFFICE DEPOT #26628.14
4/8/2022B RODRIGUEZPARTY CITY 4108
4/7/2022B RODRIGUEZKROGER #33725.82
4/6/2022B RODRIGUEZTARGET 0001396136
4/7/2022B RODRIGUEZPARTY CITY 4109
4/11/2022B RODRIGUEZPARTY CITY 41059
4/6/2022B RODRIGUEZPARTY CITY 4108
4/21/2022B RODRIGUEZOFFICE DEPOT #2662121.99
4/28/2022B RODRIGUEZKROGER #35435.7
5/5/2022C AIR TRAVELUBER TRIP19.91
4/15/2022C AIR TRAVELUBER *TRIP HELP.UBER.C35.92
4/15/2022C AIR TRAVELEXXONMOBIL 4784807251.52
4/14/2022C AIR TRAVELUBER TRIP18.48
4/12/2022C AIR TRAVELUBER TRIP16.84
4/11/2022C AIR TRAVELUBER TRIP66.3
4/12/2022C CANTUWAL-MART #075224.86
4/12/2022C CANTUWAL-MART #075234.96
4/15/2022C CANTUWALGREENS #707335.88
4/15/2022C CANTUFASTENAL COMPANY 01TX46.9
5/3/2022C CANTUPASADENA MAIL BOXES PL19.65
4/27/2022C CANTUDISCOUNTMUGS.COM236
4/26/2022C CANTUKROGER #35474.44
5/2/2022C FLEMINGGRAINGER126.9
4/29/2022C FLEMINGTROOP INDUSTRIAL10.5
4/29/2022C FLEMINGGRAINGER169.58
5/5/2022C HVACFASTENAL COMPANY 01TX4170
4/28/2022C HVACFASTENAL COMPANY 01TX4255
5/3/2022C JONESREDS SAFE AND LOCK14.25
4/11/2022C JONESREDS SAFE AND LOCK11.4
4/6/2022C LOFTIN-SHEOFFICE DEPOT #266211.49
4/27/2022C LOFTIN-SHEWAL-MART #019415.94
4/27/2022C LOFTIN-SHEWM SUPERCENTER #272443.69
4/28/2022C PLUMBINGIN *MODERN PLUMBING SU81.54
4/28/2022C PLUMBINGIN *MODERN PLUMBING SU82.02
4/7/2022C R BRYANTRIDLEY S VACUUM CO220.2
4/13/2022C R BRYANTFASTENAL COMPANY 01TX4160.8
4/28/2022C TRANSMISSIA-1 DISCOUNT TRANSMISS3,775.00
4/27/2022C TRAVELSOUTHWES 5262111925431297.95
4/27/2022C TRAVELSOUTHWES 5262111925430297.95
4/27/2022C TRAVELSOUTHWES 5262111925429297.95
4/27/2022C TRAVELSOUTHWES 5262111925428297.95
4/27/2022C TRAVELPSI SERVICES LLC175
4/28/2022C TRAVELTYLERTECHTX *CONNECT1,349.00
4/27/2022C TRAVELTYLERTECHTX *CONNECT1,349.00
4/26/2022C TRAVELTOWNEPLACE SUITES COLL219.16
4/28/2022C TRAVELMARRIOTT ORLANDO WORLD1,243.64
4/26/2022C TRAVELTOWNEPLACE SUITES COLL219.16
4/26/2022C TRAVELWYNDHAM GARDEN COLLEGE3,125.40
4/26/2022C TRAVELTOWNEPLACE SUITES COLL219.16
4/26/2022C TRAVELTOWNEPLACE SUITES COLL219.16
4/25/2022C TRAVELTEXAS PUBLIC PURCHASIN450
4/26/2022C TRAVELTOWNEPLACE SUITES COLL219.16
4/25/2022C TRAVELMOODY GARDENS HOTEL178.25
4/25/2022C TRAVELMOODY GARDENS HOTEL178.25
4/25/2022C TRAVELHAMPTON INNS804.6
4/25/2022C TRAVELMOODY GARDENS HOTEL178.25
4/25/2022C TRAVELMOODY GARDENS HOTEL178.25
4/26/2022C TRAVELTOWNEPLACE SUITES COLL219.16
5/2/2022C TRAVELHOLIDAY INN EXPRESS &325.44
5/2/2022C TRAVELMOODY GARDENS HOTEL163.3
5/2/2022C TRAVELMARRIOTT ORLANDO WORLD1,035.00
5/2/2022C TRAVELMOODY GARDENS HOTEL356.5
5/2/2022C TRAVELMOODY GARDENS HOTEL49.45
5/2/2022C TRAVELCOURTYARD BY MARRIOTT791.91
5/2/2022C TRAVELMOODY GARDENS HOTEL356.5
4/29/2022C TRAVELSOUTHWES 5262112776975860.46
4/29/2022C TRAVELUNITED 01624087133410797.2
5/2/2022C TRAVELHYATT PLACE SAN ANTONI684.7
4/29/2022C TRAVELUNITED 0169987547194316
5/3/2022C TRAVELOMNI FORT WORTH HOTEL836.05
4/29/2022C TRAVELUNITED 01624087133406797.2
4/29/2022C TRAVELUNITED 0169987547195416
5/2/2022C TRAVELMARRIOTT ORLANDO WORLD1,035.00
5/2/2022C TRAVELMARRIOTT ORLANDO WORLD-157.52
5/2/2022C TRAVELSPISURFSHUTTL* R0DJUEX324.31
5/2/2022C TRAVELHOLIDAY INN EXPRESS &325.44
5/2/2022C TRAVELTOWNEPLACE SUITES227.7
5/4/2022C TRAVELHOLIDAY INN EXPRESS &-506
5/4/2022C TRAVELHOLIDAY INN EXPRESS &679.04
5/5/2022C TRAVELALOFT HOTEL FORT WORTH530.91
5/4/2022C TRAVELHOLIDAY INN EXPRESS &506
5/4/2022C TRAVELMARRIOTT ORLANDO WORLD-258.75
4/13/2022C TRAVELFBI LEEDA INC-695
4/13/2022C TRAVELSOUTHWES 5262106151088367.96
4/13/2022C TRAVELSJC BUSINESSOFFICES338
4/12/2022C TRAVELHOTWIRE-SALES FINAL226.84
4/14/2022C TRAVELEB 2022 WORKPLACE MED1,200.00
4/14/2022C TRAVELMARRIOTT AUSTIN NORTH-118.01
4/14/2022C TRAVELMARRIOTT AUSTIN NORTH-118.01
4/14/2022C TRAVELHYATT PLACE130.6
4/18/2022C TRAVELHYATT REG JACKSONVILLE739.4
4/18/2022C TRAVELEMBASSY SUITES353.04
4/15/2022C TRAVELHILTON HOTELS939.88
4/18/2022C TRAVELEMBASSY SUITES SAN MR179.12
4/11/2022C TRAVELPUBLIC AGENCY TRAINING1,300.00
4/11/2022C TRAVELAUSTIN MARRIOTT NORTH236.02
4/7/2022C TRAVELEVENT* JOHNSON CONTROL2,050.00
4/8/2022C TRAVELTEEX ECOMMERCE440
4/8/2022C TRAVELCONSTRUCTION EXAM895
4/7/2022C TRAVELMARRIOTT AUSTIN NORTH118.01
4/8/2022C TRAVELTEEX ECOMMERCE440
4/8/2022C TRAVELLLRMI590
4/7/2022C TRAVELFBI LEEDA INC695
4/7/2022C TRAVELMARRIOTT AUSTIN NORTH118.01
4/11/2022C TRAVEL CARTST* THE WHARF - ALEX29.97
4/11/2022C TRAVEL CARTST* THE WHARF - ALEX17.76
4/6/2022C TRAVEL CARTHE SALT LICK BBQ - RO37.64
4/15/2022C TRAVEL CARSQ *EMPORIUM PIES7.58
4/15/2022C TRAVEL CARUNO MAS34.23
4/15/2022C TRAVEL CARROSEN CENTRE REDS DELI22.5
4/15/2022C TRAVEL CARWWW.FURLOUGH* COMMFORK16.81
4/15/2022C TRAVEL CARROSEN CENTRE SM JAVA10.11
4/15/2022C TRAVEL CARBETH'S BURGER BAR21.62
4/20/2022C TRAVEL CARWM. B. TRAVIS CAFETE8.65
4/18/2022C TRAVEL CARROSEN HARRYS POOLSDE26.03
4/18/2022C TRAVEL CARROSEN CENTRE REDS DELI9.59
4/21/2022C TRAVEL CARWM. B. TRAVIS CAFETE5.19
4/15/2022C TRAVEL CARMCDONALD'S F2283418.51
4/15/2022C TRAVEL CARHILTON ALEXANDRIA MC F62.16
4/21/2022C TRAVEL CARTEXAS CHILI PARLOR26.69
4/15/2022C TRAVEL CARMCDONALD'S F20432.17
4/15/2022C TRAVEL CARPOPEYES 389219.69
4/18/2022C TRAVEL CARROSEN CENTRE REDS DELI13.58
4/14/2022C TRAVEL CARROSEN CENTRE SM JAVA5.75
4/14/2022C TRAVEL CARROSEN CENTRE SM JAVA5.17
4/14/2022C TRAVEL CARPF CHANGS #989350.14
4/14/2022C TRAVEL CARPP*DICKEYSBARB12.12
4/14/2022C TRAVEL CARVITO'S PIZZA AND GRILL28.04
4/14/2022C TRAVEL CARSTARBUCKS STORE 562996.66
4/14/2022C TRAVEL CARSALTGRASS ARLINGTON NO22.03
4/14/2022C TRAVEL CARSALTGRASS ARLINGTON NO30.78
4/12/2022C TRAVEL CARHOMECOMIN57
4/12/2022C TRAVEL CARDELMONICO'S ITALIAN ST62
4/12/2022C TRAVEL CARHOMECOMIN63.38
4/12/2022C TRAVEL CARDELMONICO'S ITALIAN ST31.41
4/14/2022C TRAVEL CARTST* INOZ BREW & CHEW46
4/12/2022C TRAVEL CARSTARBUCKS STORE 073689.3
4/13/2022C TRAVEL CARBONE DADDY'S - LUBBOCK30.85
4/12/2022C TRAVEL CARGW MTVERNON INN/FOOD43.25
4/13/2022C TRAVEL CARTST* MURPHY'S GRAND IR53.3
4/13/2022C TRAVEL CARROSEN HARRYS POOLSDE29.23
4/13/2022C TRAVEL CARROSEN CENTRE SM JAVA4.95
4/13/2022C TRAVEL CARROSEN CENTRE REDS DELI14.23
4/13/2022C TRAVEL CARROSEN HARRYS POOLSDE36
4/13/2022C TRAVEL CARROSEN CENTRE REDS DELI13.77
4/14/2022C TRAVEL CARROSEN CENTRE REDS DELI23.57
5/5/2022C TRAVEL CARWHATABURGER DLF10.34
5/5/2022C TRAVEL CARWHATABURGER DLF7.04
5/5/2022C TRAVEL CARDIABLO'S TACOS & MEZCA25.45
5/5/2022C TRAVEL CARLOBO DEL MAR CAFE30.09
5/5/2022C TRAVEL CARDIABLO'S TACOS & MEZCA11.5
5/4/2022C TRAVEL CARSEA RANCH RESTAURANT64.27
5/4/2022C TRAVEL CARSEA RANCH RESTAURANT63.27
5/4/2022C TRAVEL CARSEA RANCH RESTAURANT39.45
5/4/2022C TRAVEL CARSEA RANCH RESTAURANT42.91
5/5/2022C TRAVEL CARLOBO DEL MAR CAFE19.66
5/5/2022C TRAVEL CARLOBO DEL MAR CAFE23.75
5/3/2022C TRAVEL CARISLA GRAND BEACH RESOR28.11
5/2/2022C TRAVEL CARMERCURY CHOPHO0000801148.97
5/2/2022C TRAVEL CAR1929 THE MARKET BY VIL10.28
5/2/2022C TRAVEL CARMCDONALD'S F3846610.86
5/2/2022C TRAVEL CAREL MEXICANO GRILLE - E19.45
5/2/2022C TRAVEL CAREL MEXICANO GRILLE - E25
5/2/2022C TRAVEL CAREL MEXICANO GRILLE - E25
5/2/2022C TRAVEL CARSOLUNA34.23
5/2/2022C TRAVEL CARTST* THE SUNFLOWER BAK39.35
5/2/2022C TRAVEL CARTST* THE SUNFLOWER BAK32.72
5/2/2022C TRAVEL CARMOODY GARDENS MICROS6.5
5/2/2022C TRAVEL CARMOODY GARDENS MICROS6.5
5/2/2022C TRAVEL CARMOODY GARDENS MICROS18
5/2/2022C TRAVEL CARMOODY GARDENS MICROS16.5
5/2/2022C TRAVEL CARTST* THE SUNFLOWER BAK34.41
5/2/2022C TRAVEL CARMOODY GARDENS MICROS5.57
5/2/2022C TRAVEL CARTST* THE SUNFLOWER BAK25.31
5/2/2022C TRAVEL CARMOODY GARDENS MICROS25
4/29/2022C TRAVEL CARUBER TRIP10.62
4/29/2022C TRAVEL CARUBER TRIP16.36
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4/29/2022C TRAVEL CARMOODY GARDENS MICROS38.56
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4/29/2022C TRAVEL CARSUBWAY 7029516.22
4/29/2022C TRAVEL CARH-E-B #10731.87
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4/29/2022C TRAVEL CARH-E-B #10738.14
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4/29/2022C TRAVEL CARMARRIOTT ORLANDO WC F&23.17
4/29/2022C TRAVEL CARMARRIOTT ORLANDO WC F&32.69
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4/29/2022C TRAVEL CARTRINITY F AND B22
4/29/2022C TRAVEL CARMEXICAN INN CAFE32.28
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4/25/2022C TRAVEL CARSODOLAKS ORIGINAL CO65.7
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4/25/2022C TRAVEL CARSODOLAKS ORIGINAL CO39
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4/25/2022C TRAVEL CARMCDONALD'S F1730930.21
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4/25/2022C TRAVEL CARCOLDSTONE #0687 QPS6.39
4/25/2022C TRAVEL CARSHIPWRECK GRILL15.01
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4/25/2022C TRAVEL CARTEXAS ROADHOUSE #207935.34
4/25/2022C TRAVEL CARSHIPWRECK GRILL15.01
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4/25/2022C TRAVEL CARSHIPWRECK GRILL15.01
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4/25/2022C TRAVEL CARSTARBUCKS STORE 099316.44
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4/25/2022C TRAVEL CARSHIPWRECK GRILL15.01
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4/25/2022C TRAVEL CARTST* SOUTHSIDE MARKET19.76
4/25/2022C TRAVEL CARCHILI'S THE QUARRY24.69
4/25/2022C TRAVEL CARTST* NAKED FISH SUSHI36.8
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4/25/2022C TRAVEL CARSODOLAKS ORIGINAL CO35.7
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4/25/2022C TRAVEL CARTWIN PEAKS BRYAN27.36
4/25/2022C TRAVEL CARMARBLE SLAB CREAMERY#711.11
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4/25/2022C TRAVEL CARMARBLE SLAB CREAMERY#79.18
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4/25/2022C TRAVEL CARSODOLAKS ORIGINAL CO38.94
4/25/2022C TRAVEL CARSALTGRASS COLLEGE STAT40
4/25/2022C TRAVEL CARSTARBUCKS STORE 5476613.96
4/25/2022C TRAVEL CARTST* J. CODYS STEAKS &25.66
4/25/2022C TRAVEL CARSTARBUCKS STORE 0993110.18
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4/25/2022C TRAVEL CARSTARBUCKS STORE 6532511.37
4/25/2022C TRAVEL CARWHATABURGER 808 Q268.97
4/25/2022C TRAVEL CARMCDONALD'S F173097.24
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4/27/2022J APLACATEXAS AMUSE STICKER124.75
4/27/2022J APLACATHE LIFEGUARD STORE, I505
4/22/2022J APLACAAMZN MKTP US*1Q9OD4ZZ157.93
4/11/2022J APLACAAMZN MKTP US*1A12M20S132.73
4/11/2022J APLACAAMZN MKTP US*1A8KD20N18.99
4/20/2022J APLACAAMZN MKTP US*1O44K2IX1607.36
4/13/2022J BURKESHERWIN WILLIAMS 7073410.37
4/11/2022J BURKELOWES #01053*42.26
4/8/2022J BURKEPASADENA HOME CENTER12.28
4/28/2022J BURKELOWES #01053*13.77
4/28/2022J CLEMMONSTEXAS PLUMBING SUPPLY128.99
4/21/2022J CLEMMONSIN *B & B PLUMBING SUP37.69
4/22/2022J CLEMMONSIN *B & B PLUMBING SUP500
4/29/2022J CLEMMONSIN *B & B PLUMBING SUP58.57
5/2/2022J CLEMMONSIN *B & B PLUMBING SUP47.92
5/4/2022J CLEMMONSREDS SAFE AND LOCK21.99
5/4/2022J CLEMMONSPASADENA HOME CENTER32.98
4/7/2022J CLEMMONSLOWES #01053*92.21
4/7/2022J CLEMMONSLOWES #01053*36.23
4/13/2022J CLEMMONSMCCOYS #2430.37
4/14/2022J CLEMMONSIN *B & B PLUMBING SUP33.12
4/19/2022J CLEMMONSLOWES #01053*38.73
4/18/2022J ESPINOSACOMCAST OF HOUSTON70.32
4/6/2022J ESPINOSACOMCAST OF HOUSTON48.43
4/25/2022J ESPINOSACOMCAST OF HOUSTON56.63
4/22/2022J KENNEDYON SITE DECALS55
4/27/2022J KENNEDYSTARTEX TRUCK & FAB182.5
4/27/2022J KENNEDYSTARTEX TRUCK & FAB125
4/7/2022J KENNEDYSTARTEX TRUCK & FAB500
4/13/2022J KENNEDYNATIONAL COATINGS 719246.65
4/14/2022J KLOOSTERMALOWES #01053*47.47
4/14/2022J KLOOSTERMALOWES #01053*105.61
4/6/2022J KLOOSTERMALOWES #01053*84.92
4/6/2022J KLOOSTERMALOWES #01053*2.19
4/28/2022J KLOOSTERMABOBCAT OF HOUSTON447.69
5/4/2022J KLOOSTERMALOWES #01053*56.3
4/29/2022J KLOOSTERMALOWES #01053*37.04
4/29/2022J LAIRDAMZN MKTP US*1Q4ML44628.99
5/2/2022J LAIRDAMZN MKTP US*1Q6UT1MR251.95
5/2/2022J LAIRDAMZN MKTP US*1Q0U07M3212.99
4/22/2022J LAIRDAMZN MKTP US*1Q1C13LO129.95
4/18/2022J LAIRDAMZN MKTP US*1A5TD0EY225.18
4/18/2022J LAIRDAMZN MKTP US*1A3875MV0246.81
4/12/2022J LOPEZAMZN MKTP US*1A3UR82V149.98
4/13/2022J LOYDAMAZON.COM*1A77G9340132.99
4/22/2022J LOYDAMZN MKTP US*1O4YE0LQ273.47
4/29/2022J LOYDLOWES #01053*72.93
4/13/2022J MITCHAMLOWES #01053*31.58
4/13/2022J MITCHAMLOWES #01053*4.63
4/6/2022J MITCHAMLOWES #01053*73.62
4/8/2022J NORIEGALOWES #01053*55.74
4/11/2022J NORIEGATHE HOME DEPOT #056565.82
5/5/2022J NORIEGATEJAS MATERIALS INC HO18.24
4/26/2022J NORIEGALOWES #01053*226.9
4/27/2022J RAMIREZHOO*HOOTSUITE INC94.5
4/28/2022J RAMIREZCANVA* I03403-16408425215
4/25/2022J RAMIREZADOBE STOCK29.99
5/2/2022J RAMIREZADOBE PRODUCTS62.99
4/7/2022J RAMIREZCANVA* I03382-36429718190
4/6/2022J RAMIREZCANVA* I03381-20443865190
4/7/2022J RODRIGUEZPASADENA HOME CENTER14.99
4/29/2022J RODRIGUEZIN *MODERN PLUMBING SU4.7
5/4/2022J RODRIGUEZPASADENA TRAILER & TRU87.8
4/27/2022J ROSSAGEX AGRILIFE EXT-MKT46
4/19/2022J ROSSLOWES #01053*149.41
4/29/2022J SANCHEZEL BOLILLO BAKERY75
5/3/2022J SHIRLEYH-E-B #47349.98
4/13/2022J SHIRLEYH-E-B #47365.24
4/14/2022J SHIRLEYGOT YOU COVERED WORK W224.07
4/13/2022J SUPPLYJOHNSON SUPPLY PASADEN34.02
4/14/2022J SUPPLYJOHNSON SUPPLY PASADEN-79.69
4/13/2022J SUPPLYJOHNSON SUPPLY PASADEN64.51
4/13/2022J SUPPLYJOHNSON SUPPLY PASADEN127.45
4/20/2022J SUPPLYJOHNSON SUPPLY PASADEN46.59
4/15/2022J SUPPLYJOHNSON SUPPLY PASADEN275.72
4/7/2022J SUPPLYJOHNSON SUPPLY PASADEN36.46
5/4/2022J SUPPLYJOHNSON SUPPLY PASADEN115.98
5/4/2022J SUPPLYJOHNSON SUPPLY PASADEN343.18
5/3/2022J SUPPLYJOHNSON SUPPLY PASADEN221.98
4/29/2022J SUPPLYJOHNSON SUPPLY PASADEN330.52
4/29/2022J SUPPLYJOHNSON SUPPLY PASADEN43.44
4/27/2022J TOLENTINOREDS SAFE AND LOCK55.61
4/14/2022J TOLENTINOAP FORMULATORS165.21
4/11/2022J TOLENTINOLAFFERTY EQUIPMENT MFG35.14
4/11/2022J TOLENTINOLAFFERTY EQUIPMENT MFG15.59
4/13/2022J WILSONO'REILLY AUTO PARTS 6384.95
4/13/2022J WILSONLOWES #01053*9.26
4/19/2022J WILSONLOWES #01053*44.6
4/29/2022J WILSONADAMS WHOLESALE SUPPLY139.99
5/2/2022J WILSONAGRI SUPPLY154.48
5/4/2022J WILSONAGRI SUPPLY-11.45
5/2/2022K ALLENOFFICE DEPOT #266235.4
4/19/2022K ALLENLOWES #01053*128.32
4/20/2022K ALLENTRACTOR SUPPLY #257093.96
4/18/2022K ALLENOFFICE DEPOT #266224.96
4/14/2022K ALLENSAMS CLUB #82447.01
4/6/2022K ALLENLOWES #01053*24.94
4/6/2022K ALLENREDS SAFE AND LOCK-119.33
4/7/2022K COBERLEYAMZN MKTP US*1A4K49LC1102.94
4/15/2022K COBERLEYSTORAGE CORRAL158
5/4/2022K COBERLEYSTORAGE CORRAL285
5/3/2022K COBERLEYTHE MARKETING ANALY67.67
4/25/2022K WALLACEVZWRLSS*APOCC VISB345.99
4/8/2022L BRANCH MIRSOCIAL MEDIA EXAMINER397
4/25/2022L JOWELLCHICK-FIL-A #0406063.8
4/25/2022L MITCHELLAMZN MKTP US*1O49X0TW2253.37
4/21/2022L MITCHELLWM SUPERCENTER #75217.71
4/22/2022L MITCHELLDOLLARTREE37.5
4/7/2022L MITCHELLWM SUPERCENTER #75212.67
4/6/2022L MITCHELLKROGER #35419.96
4/13/2022L MITCHELLAMZN MKTP US*1H5HC0IN2349.97
5/3/2022L NEWLANDOVERDRIVE DIST8.97
5/3/2022L NEWLANDOVERDRIVE DIST15.93
5/2/2022L W ARMSTRONCOMCAST HOUSTON102.33
4/22/2022L W ARMSTRONCOMCAST HOUSTON91.66
4/25/2022L W ARMSTRONTHE HOME DEPOT #0565-26.56
4/18/2022L W ARMSTRONTHE HOME DEPOT #0565348.54
4/19/2022L W ARMSTRONCOMCAST HOUSTON8.09
4/19/2022L W ARMSTRONCOMCAST HOUSTON102.42
4/7/2022L W ARMSTRONTST* ANTONIO'S ITALIAN-50
4/7/2022L W ARMSTRONBAUER VISUAL GRAPHICS5.45
4/6/2022L WILCHEKAMZN MKTP US*1H5OQ5RI146.99
4/6/2022M A CLARKAMZN MKTP US*1H76N44I274
4/13/2022M A CLARKJANILINK470.15
4/28/2022M A CLARKAMZN MKTP US*1Q0X31YT1207.98
5/2/2022M A CLARKADOBE *800-833-668729.99
5/2/2022M ADAMSH-E-B #71585.92
4/27/2022M ANDERSONDOLLAR TREE57.5
4/22/2022M ANDERSONAMER ASSOC NOTARIES100.12
4/22/2022M ANDERSONAMER ASSOC NOTARIES100.12
4/11/2022M ANDERSONAMZN MKTP US*1H5HZ3Q5279.62
4/7/2022M ANDERSONOFFICE DEPOT #112778.37
4/19/2022M BLUNTFASTSIGNS 14601370
4/19/2022M BLUNT99 CENTS ONLY STR #28331.97
4/19/2022M BLUNT99 CENTS ONLY STORES 237.92
4/19/2022M BLUNTWM SUPERCENTER #342574.99
4/21/2022M BLUNTTHE HOME DEPOT #056559
4/25/2022M CADEUNITED LABORATORIES IN732.04
4/26/2022M CADELOWES #01053*116.17
4/11/2022M CADEREDS SAFE AND LOCK240
5/2/2022M FIELD TRIPHMNS - ADVANCED SALES220
4/27/2022M HERNANDEZREDS SAFE AND LOCK27.16
4/28/2022M MACIAS GARTEXAS MUNICIPAL COURTS200
4/22/2022M MACIAS GARUSPS PO 4868450501166
5/2/2022M MACIAS GARTEXAS MUNICIPAL COURTS250
4/18/2022M MACIAS GARTEXAS MUNICIPAL COURTS150
4/15/2022M MACIAS GARTEXAS MUNICIPAL COURTS200
4/15/2022M MILLERPASADENA HOME CENTER26.96
4/11/2022M MILLERLOWES #01053*7.4
4/13/2022M MILLERREDS SAFE AND LOCK15.99
4/12/2022M MULCARERIDLEY S VACUUM CO123
4/8/2022M MULCARERIDLEY S VACUUM CO54.84
4/7/2022M MULCARERIDLEY S VACUUM CO68.5
4/6/2022M SAEZKINLOCH EQUIPMENT232.5
4/15/2022M SAEZBEST PLUMBING SPECIALT103.28
4/29/2022M SAEZPASADENA HOME CENTER117.76
5/5/2022M SAEZBEST PLUMBING SPECIALT109.14
4/28/2022M SHUPLAEIG*CONSTANTCONTACT.CO295
5/5/2022M WOODREDS SAFE AND LOCK55.76
5/5/2022N ORTIZLAS FUENTES REFRESQUER41.5
5/4/2022N ORTIZSQ *DONUT HOLE32.5
4/27/2022N ORTIZ4IMPRINT, INC-12.97
4/26/2022N ORTIZ4IMPRINT, INC170.2
4/28/2022N ORTIZ4IMPRINT, INC-157.23
4/20/2022N ORTIZTST* ANTONIO'S ITALIAN237
4/14/2022N ORTIZECONOMIC ALLIANCE HOUS25.75
4/6/2022N ORTIZWAL-MART #272429.96
4/7/2022N ORTIZSQ *DONUT HOLE60
4/7/2022N ORTIZDUNKIN #351331 Q3549.95
4/18/2022N VERGARAARNE'S156.98
4/21/2022N VERGARAWAL-MART #075299.93
4/21/2022N VERGARAWAL-MART #075247.27
4/28/2022N ZEPEDALOWES #01053*33.4
4/27/2022N ZEPEDALOWES #01053*27.6
4/26/2022N ZEPEDALOWES #01053*43.65
4/19/2022N ZEPEDALOWES #01053*60.57
4/6/2022N ZEPEDALOWES #01053*34.3
4/6/2022N ZEPEDALOWES #01053*35.12
4/6/2022N ZEPEDAREDS SAFE AND LOCK40
4/8/2022O ARREGUINDANA SAFETY SUPPLY152.8
4/15/2022O ARREGUINAUTOZONE #1447119.06
4/20/2022O ARREGUINFASTENAL COMPANY 01TX465.18
4/18/2022O ARREGUINAUTOZONE #1447-119.06
4/15/2022O ARREGUINAUTOZONE #1447181.16
4/20/2022O ARREGUINFASTENAL COMPANY 01TX425.5
4/28/2022O ARREGUINFASTENAL COMPANY 01TX4105.43
4/21/2022O ARREGUINMAC HAIK FORD PARTS83.15
4/29/2022O ARREGUINAUTOZONE #1447172.35
5/2/2022O ARREGUINAUTOZONE #1447-119.06
5/2/2022O ARREGUINAUTOZONE #1447-62.09
4/7/2022P CANINESBAY GLEN ANIMAL HOSPIT2,317.23
4/14/2022P FIELD TRIPCITY OF BAYTOWN - PARK1,451.00
5/4/2022P FIELD TRIPFSP*ARS ENTERTAINMENT1,271.47
4/15/2022R BAEZREDS SAFE AND LOCK31.98
4/6/2022R BAEZREDS SAFE AND LOCK44
4/8/2022R CORTEZGRAINGER-151.39
4/8/2022R CORTEZGRAINGER-151.39
4/13/2022R CORTEZDEALERS ELECTRICAL - 2236
5/4/2022R CORTEZDEALERS ELECTRICAL - 290.63
5/2/2022R DIONNEAMZN MKTP US*1333P0GO1119.96
4/22/2022R DIONNEAMZN MKTP US*1O35843C044.97
4/26/2022R GRANADOSH-E-B #71528.06
5/3/2022R GRANADOSWAL-MART #272466.26
5/4/2022R GRANADOSWAL-MART #272451.35
5/3/2022R GRANADOSWAL-MART #272461.21
5/4/2022R GRANADOSWM SUPERCENTER #2724-66.26
4/12/2022R GRANADOSEIG*CONSTANTCONTACT.CO20.26
4/18/2022R GUERRERONO NAME BAR-B-Q340.63
4/6/2022R GUERREROB&G WHOLESALE #258.3
4/6/2022R GUERREROOFFICE DEPOT #266247.37
4/6/2022R M COVENLOWES #01053*204.86
4/19/2022R M COVENTXDPS CRIME RECS76.94
4/15/2022R M COVENLOWES #01053*239.76
4/15/2022R M COVENREDS SAFE AND LOCK14.36
4/13/2022R M COVENLOWES #01053*-0.53
4/22/2022R M COVENLOWES #01053*148.56
4/21/2022R M COVENLOWES #01053*49.3
4/21/2022R RIOSIN *TRI-STATE FILING201
4/19/2022R RIOSAMAZON.COM*1O24R7D4165.16
5/5/2022R WILLEAMZN MKTP US*138Q56KL134.99
4/21/2022S BURRESSGOVERNMENT FINANCE OFF150
4/25/2022S CHAVEZIN *MODERN PLUMBING SU240.14
4/27/2022S CHAVEZLOWES #01053*28.79
5/2/2022S CHAVEZLOWES #01053*33.32
4/14/2022S CHAVEZLOWES #01053*21.87
4/14/2022S CHAVEZLOWES #01053*24.63
4/13/2022S CHAVEZLOWES #01053*12.54
4/7/2022S CHAVEZLOWES #01053*53.93
4/6/2022S CHAVEZLOWES #01053*27.46
4/6/2022S CHAVEZLOWES #01053*60.23
4/8/2022S DAVISSELLERS BROS #224.08
4/15/2022S DAVISPATRICIAS PETALS114.99
4/18/2022S DAVISPATRICIAS PETALS-114.99
4/15/2022S DAVISHOBBY-LOBBY #010317
5/5/2022S DAVISAMZN MKTP US*1360D7IQ148.47
5/5/2022S DAVISOFFICE DEPOT #112774.77
5/4/2022S DAVISBAUDVILLE INC.47.74
4/11/2022S HINOJOSASTEEL SUPPLY-TELEPHONE361.74
4/12/2022S J VARELAWAL-MART #075218.7
4/12/2022S J VARELAWAL-MART #075214.56
4/11/2022S J VARELAAT&T *PAYMENT80.65
4/20/2022S J VARELAJASON'S DELI PAS 036210
5/2/2022S J VARELAMEXICO LINDO143.4
4/27/2022S ROGERSSQ *B & S MOVING AND D423.8
4/27/2022S ROGERSSQ *B & S MOVING AND D423.8
4/15/2022S SHOES - HYSAFETY SHOE MAIN OFFIC800
4/15/2022S SHOES - HYSAFETY SHOE MAIN OFFIC96
4/15/2022S SHOES - HYSAFETY SHOE MAIN OFFIC300
4/15/2022S SHOES - HYSAFETY SHOE MAIN OFFIC100
4/20/2022S T MOURTAKOSCHOOL OF GOVERNMENT S195
4/6/2022T BOWMANLOWES #01053*89.54
4/8/2022T BOWMANLOWES #01053*137.56
5/2/2022T BOWMANCHANNEL BEARING & SUPP190.14
4/29/2022T BOWMANTHE HOME DEPOT #0565169.87
5/3/2022T BOWMANLOWES #01053*95.14
5/4/2022T BOWMANREDS SAFE AND LOCK51.99
4/14/2022T KENNEDYAXLE AND WHEEL ALIGNIN59.74
4/13/2022T KENNEDYTIP TOP TIRE SUPPLY120.09
4/28/2022T ROAD FLEETHCTRA EZ TAG REBILL7.5
4/28/2022T ROAD FLEETHCTRA EZ TAG REBILL6.3
4/28/2022T ROAD FLEETHCTRA EZ TAG REBILL7.13
4/28/2022T ROAD FLEETHCTRA EZ TAG REBILL88.95
4/28/2022T ROAD FLEETHCTRA EZ TAG REBILL15.14
4/28/2022T ROAD FLEETHCTRA EZ TAG REBILL394.98
4/26/2022T RODRIGUEZWAL-MART #272415.68
4/26/2022T RODRIGUEZWAL-MART #272468.72
4/26/2022T RODRIGUEZWAL-MART #27243.94
5/3/2022T RODRIGUEZWM SUPERCENTER #752249.16
5/3/2022T RODRIGUEZWM SUPERCENTER #75281.82
5/3/2022T RODRIGUEZTARGET 00013961226.96
5/4/2022T RODRIGUEZBARNES & NOBLE #2671127.96
5/4/2022T RODRIGUEZBARNES & NOBLE #2066341.73
5/3/2022T RODRIGUEZTARGET 00018374229.99
5/3/2022T RODRIGUEZWM SUPERCENTER #75250.94
5/2/2022T RODRIGUEZAMZN MKTP US*1Q0VC3PJ229.48
4/22/2022T SUDDS-JOHNAURORA TRAINING ADVANT499
4/22/2022T SUDDS-JOHNMEDICARE RIGHTS CENTER300
4/20/2022T SUDDS-JOHNTEXAS BAY AREA SHRM40
4/13/2022T WARDPITNEY BOWES PI66.49
4/20/2022T WHITETEXAS BAY AREA SHRM40
4/6/2022T WHITEIN *AMERICAN DATABANK265
5/5/2022T WHITEIN *AMERICAN DATABANK107.5
4/27/2022V GONZALEZACADEMY SPORTS #166128.94
4/28/2022V GONZALEZKROGER #35422.68
4/27/2022V MENDOZADICK'S SPORTING GOODS152.64
4/27/2022V MENDOZADICK'S SPORTING GOODS-165.23
4/21/2022V MENDOZADICKSSPORTINGGOODS.COM165.23
5/2/2022V MENDOZAWM SUPERCENTER #7523.01
5/2/2022V MENDOZAWM SUPERCENTER #75235
5/2/2022V MENDOZAMICHAELS STORES 99122.97
5/2/2022V MENDOZAPARTY CITY 41032
5/2/2022V MENDOZAWHATABURGER 325 Q265.19
4/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL1,044.50
4/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL49.5
5/5/2022V SERV FAIRMFAIRMONT PET HOSPITAL22.5
5/3/2022V SERV FAIRMFAIRMONT PET HOSPITAL970.7
5/4/2022V SERV FAIRMFAIRMONT PET HOSPITAL611.1
5/3/2022V SERV FAIRMFAIRMONT PET HOSPITAL89.1
4/22/2022V SERV FAIRMFAIRMONT PET HOSPITAL28.8
4/21/2022V SERV FAIRMFAIRMONT PET HOSPITAL399.95
4/27/2022V SERV FAIRMFAIRMONT PET HOSPITAL444.6
4/26/2022V SERV FAIRMFAIRMONT PET HOSPITAL926.1
4/27/2022V SERV FAIRMFAIRMONT PET HOSPITAL22.5
4/28/2022V SERV FAIRMFAIRMONT PET HOSPITAL216
4/6/2022V SERV FAIRMFAIRMONT PET HOSPITAL165.6
4/8/2022V SERV FAIRMFAIRMONT PET HOSPITAL0.9
4/8/2022V SERV FAIRMFAIRMONT PET HOSPITAL728.26
4/6/2022V SERV FAIRMFAIRMONT PET HOSPITAL649.8
4/6/2022V SERV FAIRMFAIRMONT PET HOSPITAL28.8
4/20/2022V SERV FAIRMFAIRMONT PET HOSPITAL804.6
4/19/2022V SERV FAIRMFAIRMONT PET HOSPITAL388.06
4/19/2022V SERV FAIRMFAIRMONT PET HOSPITAL540.9
4/12/2022V SERV FAIRMFAIRMONT PET HOSPITAL612.3
4/12/2022V SERV FAIRMFAIRMONT PET HOSPITAL60
4/13/2022V SERV FAIRMFAIRMONT PET HOSPITAL506.6
4/13/2022V SERV FAIRMFAIRMONT PET HOSPITAL653.4
4/11/2022V SERV SNAPPASADENA SPAY-NEUTER A596
4/15/2022V SERV SNAPPASADENA SPAY-NEUTER A634
4/18/2022V SERV SNAPPASADENA SPAY-NEUTER A730
4/8/2022V SERV SNAPPASADENA SPAY-NEUTER A566
4/22/2022V SERV SNAPPASADENA SPAY-NEUTER A1,010.00
4/25/2022V SERV SNAPPASADENA SPAY-NEUTER A728
4/29/2022V SERV SNAPPASADENA SPAY-NEUTER A619
5/2/2022V SERV SNAPPASADENA SPAY-NEUTER A695
5/5/2022W STAFF TRAITEEX ECOMMERCE440
4/7/2022W STAFF TRAITDLR HEALTH75
4/12/2022W STAFF TRAITEEX ECOMMERCE-425
4/13/2022Z GANNTRACTOR SUPPLY #2570111.96
4/13/2022Z GANNLOWES #01053*41.86
5/4/2022Z GANNLOWES #01053*15.46
5/3/2022Z GANNLOWES #01053*21.04
4/28/2022Z GANNLOWES #01053*13.87
4/25/2022Z GANNLOWES #01053*166.18
TOTAL REPORT$132,126.07