6/22/2022 to 07/05/2022

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
06/22/2022 THROUGH 07/05/2022

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$11,844.68
L21280	CALIFORNIA STATE DISBURSEMENT UNIT	EMPLOYEE DEDUCTIONS	196.5
L21112	EQUI-VEST LOAN LOCKBOX	EMPLOYEE DEDUCTIONS	130
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	480.78
L21743	NATIONAL LATINO PEACE OFFICER'S	EMPLOYEE DEDUCTIONS	1,531.28
L21271	OHIO CHILD SUPPORT PAYMENT CENTRAL	EMPLOYEE DEDUCTIONS	70.62
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,319.86
		SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 7.1.22	15,823.72
19965	CAPITAL BANK CARD SERVICE CENTER	TRAINING, BUSINESS DINNER, LODGING, & ARRANGEMENT	5,748.05
		SUBTOTAL - CHECK MAILED 06.28.22 TO AVOID LATE FEES	5,748.05
W35317	31 REALTY PROPERTY MGMT LLC	UB REFUND	23.88
10879	A & H WRECKER SERVICE	TOWING CHARGES	910
10772	CHRISTOPHER SANDINO	WEED/BRUSH CONTROL	325
W35386	A & R CALIBER PROPERTIES, LLC	UB REFUND	102.08
3305	A & R ENGINEERING AND TESTING	21-062 TO 5/21/22	3,212.00
9535	A T & T	PROTECTION PACKAGE	1,682.80
W35431	ABAD, MARTHA ANGELICA	UB REFUND	150
W35436	ABAD, MARTHA ANGELICA OR	UB REFUND	86.68
4763	ABC DOORS	BAY DOOR REPAIRS	372.25
22567	ACUSHNET COMPANY	GOLF MERCHANDISE	52.5
W28371	ADLAKHA, VIJAY K	REPLACE A/P CK ***326	91.36
W35296	ADROIT SERVICES INC	UB REFUND	121.24
W30660	AGHAEL HOLDINGS LLC	REPLACE A/P CK ***831	89.56
31896	AIMEE CORINA ARGUETA	TRACK ATTENDANT	144
6168	AIRGAS	CYLINDER RENTAL	57.24
30957	BETHANNY ALANIS	TRACK ATTENDANT	72
29501	ALCAZAR, SALVADOR	REPLACE A/P CK ***182	400
W35364	ALLIED LUBE TEXAS, LP	UB REFUND	157.21
8624	JORGE ALONSO	RENTAL DEPOSIT REFUND	100
W35241	ALONSO, GLORIA	UB REFUND	77.77
9536	AMERICAN MAINTENANCE SUPPLIES	MOWER REPAIR PARTS	458.32
509	AMERICAN RED CROSS	LIFEGUARD TRAINING	688
W35456	ANDERSON, SAMANTHA RYAN	UB REFUND	52.77
W35306	ANDERSON, TROY	UB REFUND	14.78
H2407	ANGEL M SAUCEDA	REPLACE A/P CK ***720	98
W35428	ANGELL, YU LI	UB REFUND	141.07
W28576	APPLE ENTERTAINMENT	REPLACE A/P CK ***406	203.23
160129	AQUATICS PETTY CASH	PETTY CASH	37.73
W35303	ARNAUD, SANDRA A	UB REFUND	18.55
W35378	ARREDONDO, YESSENIA OR JUAN	UB REFUND	12.16
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	15,732.40
23846	AT&T MOBILITY-FIRST NET	PHONE CHARGES-JUN	8,038.00
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	1,088.52
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	37
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	1,334.64
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	37
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	1,480.00
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	37
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	1,480.00
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	37
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	1,480.00
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	37
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	37
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	270.94
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	333
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	358.06
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	407
23846	AT&T MOBILITY-FIRST NET	COMMUNICATION MODEM	479.81
W35373	AVILA REALTY COMPANY	UB REFUND	52.77
70320	GULF COAST TROPHIES, INC. DBA	PROMO ITEMS	2,331.20
W35400	AYLOR, GREGORY SCOTT	UB REFUND	48.82
9896	B & B CONSULTING GROUP	18-114 PRETREATMENT	12,500.00
765	B & H PHOTO VIDEO, INC	CAMERA EQUIPMENT	3,812.29
20117	BAKER & TAYLOR - PA	BOOKS	3,931.49
833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	2,339.04
W35419	BARBISCH, BRETT COPELAND	UB REFUND	79.94
W35221	BARNETT, SINDY L	UB REFUND	356.5
35476	HUMBERTO BARRERA JR	2002 FORD EXPLORER	997.5
10669	BAY AREA DESIGN & LANDSCAPE	PLANTS	91.04
3689	BAY AREA RENTALS	20-154 CONCRETE	1,695.09
31920	BAY BRIDGE ADMINISTRATORS, LLC	JUN RETIREE PROGRAM	56,777.51
10606	BEE WRANGLER	BEE REMOVAL SERVICES DUE	200
31473	BEST PLUMBING SPECIALTIES, INC	REPAIR PARTS	767.74
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	3,361.91
9699	BINKLEY & BARFIELD	20-163 TO 5/31/22 #14	36,072.95
20920	BINSWANGER GLASS COMPANY	WINDOW REPLACEMENT	795
W35273	BLACKSHEAR, DEAN	UB REFUND	7.56
W35375	BLANCO, CONCHA	UB REFUND	90.2
W35222	BOOZER PROPERTIES LLC	UB REFUND	718.25
W35299	BORN, ADRIANA IRENE-COLLES	UB REFUND	40.25
W35196	BREWER, SARAH G	UB REFUND	46.9
W35297	BRICENO, JOHANA EDITH	UB REFUND	107.83
W35254	BRISBY, MICHAELA CHARMINIQUE	UB REFUND	22.36
4562	BROOKS CONCRETE INC	S137 ANNUAL SIDEWALK IMPROV.	317,996.48
21152	BROOKSIDE EQUIPMENT SALES	MOWING EQUIP PARTS	555.75
608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	542.64
W35260	BUTLER, LEWIS	UB REFUND	35.64
5272	BWI	FERTILIZER AND SOIL	3,446.87
B2200158	CABRERA, JESUS ALBERTO	COURT BOND REFUND	180
B2200159	CABRERA, JESUS ALBERTO	COURT BOND REFUND	180
W35460	CALLAHAN, JAMES OR PATRICIA	UB REFUND	47.68
W30768	CAMPOS, GABRIELA	REPLACE A/P CK ***251	63.36
W35464	CAMPOS, SUSANA MARIE	UB REFUND	50.16
W35284	CAPETILLO, JANETTE	UB REFUND	36.02
W29837	CAPITAL PLUS FINANCIAL	REPLACE A/P CK ***648	97.66
30174	CAPITOL FLAG COMPANY	CEREMONY US FLAG	512.5
W35397	CARPIO, LYSANDRA ABIGAIL	UB REFUND	14.33
35237	VANESSA CARRASCO	RENTAL DEPOSIT REFUND	150
10481	CARRIER ENTERPRISE LLC	A/C COMPRESSOR	31,908.81
30120	CASCO INDUSTRIES INCORPORATED	FIRE SUPPRESSION FOAM	2,088.00
W35274	CASTILLO, HECTOR LUIS	UB REFUND	83.79
W35320	CASTRO, TIBURCIO	UB REFUND	75.14
W35450	CATAMOUNT PROPERTIES 2018, LLC	UB REFUND	57.52
W35430	CATRAN, ASSAF	UB REFUND	75.12
W35216	CBS FAIRMONT CROSSING, LLC	UB REFUND	229.81
4422	CDW GOVERNMENT INC	PRINTER	1,874.39
29861	CE'RAVEN TINETTE CEASER	REPLACE A/P CK ***057	144
W35384	CEBRAT, CLYDE EDWARD	UB REFUND	57.61
51420	CENTERPOINT ENERGY	4/19-5/19 USAGE	3,115.45
30833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	840
34480	WALTER DANIEL PARSONS DBA	BUILDING SECURITY	1,475.00
3055	CHASTANGS BAYOU CITY FORD TRUCK	REPAIR PARTS	2,274.48
W35211	CHERRY DEMOLITION	UB REFUND	1,000.00
31601	CHLORINATOR MAINTENANCE CO.	CHLORINATION MATERIALS	721
W29778	CIREA ENTERPRISES LLC.	REPLACE A/P CK ***660	85.97
35159	ALEX CISNEROS	SOCCER REFUND	30
W35287	CISNEROS, YAJAIRA BERMUDEZ OR JESUS	UB REFUND	35.04
30043	CITY OF HOUSTON	SEWPP-MAY	520,017.73
30824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING-MAY	2,128.50
30919	CITY OF SEABROOK	SEWER SERVICE-MAY	1,167.60
W35313	CLARKE, ERICA ANN	UB REFUND	99.77
W35330	CLAYE CB2 INVESTMENTS, LLC	UB REFUND	826.01
10949	COASTAL TANK AND TESTING, LLC	GAS TANK TESTING	575
B0058441	COBARRUVIA, MARIA De La LUZ GONZALE	COURT BOND REFUND	200
W35198	COBOS, LEONARDO	UB REFUND	99.39
12367	COBURNS SUPPLY COMPANY INC.	WAREHOUSE INVENTORY	7,694.86
31570	CONSOLIDATED TRAFFIC CONTROLS	TRAFFIC MATERIALS	468
29268	CONSTANT CONTACT, INC	E-MAIL MARKETING	1,638.00
W35288	CONTRERAS, LETICIA GARCIA	UB REFUND	7.18
W35258	COOK, AIMEE LYNN	UB REFUND	36.79
W35461	COOK, AIMEE LYNN	UB REFUND	52.77
W35329	COOK, WILLIAM DACRE III	UB REFUND	74.65
91358	CORE & MAIN LP	WATER METERS	359.93
11507	SEAN COULTER	BOOK REIMBURSEMENT	130.1
W35379	COVARRUBIAS, MARIA ISABEL	UB REFUND	52.77
W35281	CRAIG, JOHN MAURICE ESTATE OF	UB REFUND	195.04
W35268	CRANE, JOHN ALVIN	UB REFUND	64.89
W35409	CROOM, PATRICIA F	UB REFUND	96.37
W35226	CUELLAR, SELIA	UB REFUND	685.34
35099	DAGORATH	TEEN SRP PROGRAM	200
W35437	DAMIAN, RICHARD	UB REFUND	62.05
W35291	DAVILA, LYNELL MARIE	UB REFUND	33.48
8317	DBS TEXAS	CITY POLO SHIRT	708.79
W35472	DELATORRE, EVERARDO	UB REFUND	52.77
3537	DELL MARKETING LP	BATTERIES	1,254.95
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECK	116
22620	DEVINE PROMOTIONS & PRINTING, LLC	PROMO ITEMS	2,637.50
6801	DIR TELECOMMUNICATIONS	LONG DISTANCE CHARGES	108.07
29704	REINALT-THOMAS CORPORATION DBA	AUTOMOTIVE TIRES	532
6442	DLT SOLUTIONS, LLC	AUTOCAD RENEWAL	3,244.75
W35264	DOLL HOUSE PROPERTIES LLC	UB REFUND	58.15
40915	DOOLEY TACKABERRY, INC.	FIRE PROTECTION CLOTHING	1,087.41
W35417	DOORVEST INC	UB REFUND	50.13
W35470	DRILLTECH INC	UB REFUND	495.36
200012	DSHS CENTRAL LAB MC2004	TCEQ TESTING OF VOCS	1,285.09
W35206	DUARTE-LOPEZ, ANGELICA	UB REFUND	106.32
50420	EADY INC	TOWING CHARGES	1,260.00
B2200039	EDWARDS JR, ALTON JERONE	COURT BOND REFUND	200
7351	ELEVATOR TRANSPORTATION SERVICES	ANNUAL INSPECTION	2,550.00
W35446	ELIZONDO, ALVARO	UB REFUND	45.36
11309	ELLIOTT ELECTRIC SUPPLY	ELECTRICAL WIRING	3,345.00
W35259	ELMORE, FRED LAWRENCE	UB REFUND	36.79
9160	ENTERPRISE RENT-A-CAR	20-096 RENTAL EXPENSE	2,086.00
25524	ERAD GROUP, LLC	SUBSCRIPTION FEE	3,000.00
29923	ERIKA AGUINAGA	TRACK ATTENDANT	36
W35253	ESCOBAR, HILDA GUZMAN	UB REFUND	125
33893	FRANCISCO ESPINOSA	TUITION REIMBURSEMENT	891.59
16613	MARIE ESTRADA	TUITION REIMBURSEMENT	682.1
W35224	FAIRBOURNE PERRY LLC	UB REFUND	485.73
60570	FASTENAL COMPANY	WAREHOUSE INVENTORY	18,078.45
60504	FEDERAL EXPRESS	SHIPPING CHARGES	56.91
35191	DEREK FERGUSON	REFUND 784527	1,178.13
32515	FIKES WHOLESALE, INC	FUEL	136,109.65
8916	FIRETRON, INC.	22-015 ANN INSPECTION	4,200.00
35040	FITCO FITNESS EQUIPMENT, LLC	TREADMILL	3,249.98
T1104405	ALMA FLORES	RENTAL DEPOSIT REFUND	100
W35295	FLORES, ALEJANDRO RUBEN	UB REFUND	80.9
35238	JACQUELYN FLORES	RENTAL DEPOSIT REFUND	150
1443	FLUID METER SALES & SERVICE INC	METER TESTING	85
W35257	FORD, MICHAEL STEVEN ELIZABETH LOU	UB REFUND	23.38
10964	FRAME IT/DEER PARK ENGRAVING	RETIREMENT SHADOW BOXES	529.32
W35412	FRANKS, ADRIANA MARTINEZ	UB REFUND	48.26
W35434	FROST, CYNTHIA NORVILLE	UB REFUND	63.05
17356	GALLAGHER BENEFIT SERVICES INC	22-001 CONSULTING JUN	10,500.00
W35377	GALLEGOS, ABIGAIL	UB REFUND	80.9
71522	GALLS INC	21-144 UNIFORMS	1,096.36
W35452	GANTZ, LOUIS R	UB REFUND	85.58
W35213	GARCIA, ANDY JONATHAN	UB REFUND	17.02
W35312	GARCIA, DAVID	UB REFUND	23.88
35202	CYNTHIA GARZA	RENTAL DEPOSIT REFUND	150
W35251	GARZA, VICTORIANITA OR	UB REFUND	96.3
7047	GCT CUSTOM AWARDS	CUSTOM FOLDERS	1,100.00
31452	WCA WASTE SYSTEM INC DBA	CITIZEN LANDFILL DUMP	1,703.05
10858	SHARI GLOVER	BAR DUES REIMBURSEMENT	195
28727	GOMEZ, ANGELICA	REPLACE A/P CK ***833	50
W35367	GOMEZ, JAIME	UB REFUND	68.78
W35285	GONGORA RAMIREZ, MARIA F	UB REFUND	122.68
W35294	GONZALEZ, GUADALUPE D (LUPY)	UB REFUND	22.68
W35429	GONZALEZ, LYNNSIE R OR	UB REFUND	40.64
W35261	GONZALEZ, ROLANDO D	UB REFUND	276.9
W29434	GOODMAN, JESSICA	REPLACE A/P CK ***907	20.55
31646	IMPACT PROMOTIONAL SERVICES DBA	ACO UNIFORMS	174.25
W35214	GRAVES, COURTNEY JEANNENE	UB REFUND	103.35
70852	GRISWOLD MOWING & LANDSCAPING	TRACTOR MOW	50
71777	GT DISTRIBUTORS INC	AMMUNITION	18,467.05
W35382	GUERRERO, SERVANDO OR	UB REFUND	67.64
W35301	GUNTER, JANET LEIJA	UB REFUND	90.34
34780	BRIANNA GUZMAN	TRACK ATTENDANT	144
W35300	H&S DESIGN AND SERVICES LLC	UB REFUND	50.85
W35463	HALL, EMILY A OR MICHAEL	UB REFUND	81.28
2376	HARRIS COUNTY MAYORS & COUNCIL ASSN	ANNUAL DUES	3,000.00
12950	HARRIS COUNTY TAX ASSESSOR	VEHICLE REGISTRATIONS	80.5
12950	HARRIS COUNTY TAX ASSESSOR	VEHICLE REGISTRATIONS	31.5
4636	HARRIS COUNTY TREASURER	CRIME INFORMATION	3,013.20
W35230	HARRIS, JOE W OR ANITA G	UB REFUND	504.74
2137	RION N HART PH D	EVALUATION	4,215.00
W35435	HARTT, CODY WADE	UB REFUND	61.78
W35302	HAYES, RACHEL D OR THOMAS JR	UB REFUND	6.11
30935	HEBERT, RITA	REPLACE A/P CK ***781	125
W30721	HEDRICK, BOBBY WAYNE	REPLACE A/P CK ***346	60
W35311	HENDERSON, BETTY LORRAINNE	UB REFUND	35.45
W35394	HERNANDEZ, HECTOR	UB REFUND	290.69
34691	JESSICA HERNANDEZ	TRACK/GYM ATTENDANT	144
W35440	HERNANDEZ, MARY ELVA	UB REFUND	10.26
W35368	HERRERA, ADAN OR	UB REFUND	78.13
W35467	HICKNER, KRISTEN JOANNE	UB REFUND	84.75
W35246	HIDALGO, MARIO ORLANDO	UB REFUND	67.57
W35309	HILL, BRYAN DOUGLAS	UB REFUND	46.24
80055	HOME DEPOT	HARDWARE & TOOLS	923.31
W35405	HOPKINS, JENNIFER RENEE	UB REFUND	202.45
5133	HEARST NESPAPERS LLC	PUBLICATION	988.66
6890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	1,253.92
191601	HR GREEN INC	21-079 CONSULTING	1,281.25
W35225	HUGHES, JOHNNY A	UB REFUND	453.99
W30527	HUNTER, ANGELA	REPLACE A/P CK ***607	45.7
W30773	HUNTER, ANGELA	REPLACE A/P CK ***365	44.92
W35403	I & H HOMES INC	UB REFUND	31.02
W35411	IGLESIA APOSTOLES Y PROFETAS	UB REFUND	42.63
32454	IGLESIA CRISTIANA FUEGO DIVINO	RENTAL DEPOSIT REFUND	200
W35355	IGWEGBE, OLISAEMEKA CHARLES	UB REFUND	38.33
7453	IK ENTERPRISES INC DBA FASTSIGNS	4TH FEST BANNERS	1,440.00
W35393	INDEPENDENCE VALVE & SUPPLY LLC	UB REFUND	200
9730	INDUSTRIAL DISPOSAL SUPPLY COMPANY	SWEEPER REPAIR PARTS	2,144.34
90140	INKSPOT PRINTING	SENIOR BIRTHDAY & BUSINESS CARDS	712.94
34028	INSIGHT PUBLIC SECTOR, INC	VMWARE VSPHERE LIC	33,550.16
W35407	ITTYCHERIA, SAMUEL	UB REFUND	233.68
W35266	JANES, JIMMY DALE	UB REFUND	5.51
W35318	JANNISE, BRENDA LYNN	UB REFUND	74.67
W35331	K HOVNANIAN OF HOUSTON	UB REFUND	11.94
W35332	K HOVNANIAN OF HOUSTON	UB REFUND	41.87
W35333	K HOVNANIAN OF HOUSTON	UB REFUND	16.05
W35336	K HOVNANIAN OF HOUSTON	UB REFUND	13.13
W35338	K HOVNANIAN OF HOUSTON	UB REFUND	148.74
W35339	K HOVNANIAN OF HOUSTON	UB REFUND	124.25
W35340	K HOVNANIAN OF HOUSTON	UB REFUND	16.26
W35342	K HOVNANIAN OF HOUSTON	UB REFUND	12.73
W35343	K HOVNANIAN OF HOUSTON	UB REFUND	18.15
W35344	K HOVNANIAN OF HOUSTON	UB REFUND	27.25
W35345	K HOVNANIAN OF HOUSTON	UB REFUND	30.85
W35346	K HOVNANIAN OF HOUSTON	UB REFUND	13.38
W35347	K HOVNANIAN OF HOUSTON	UB REFUND	8.88
W35352	K HOVNANIAN OF HOUSTON	UB REFUND	24.41
W35353	K HOVNANIAN OF HOUSTON	UB REFUND	11.94
W35354	K HOVNANIAN OF HOUSTON	UB REFUND	11.94
W35356	K HOVNANIAN OF HOUSTON	UB REFUND	11.94
W35357	K HOVNANIAN OF HOUSTON	UB REFUND	94.38
W35358	K HOVNANIAN OF HOUSTON	UB REFUND	26.1
W35359	K HOVNANIAN OF HOUSTON	UB REFUND	52.77
W35360	K HOVNANIAN OF HOUSTON	UB REFUND	48.65
W35361	K HOVNANIAN OF HOUSTON	UB REFUND	16.54
W35363	K HOVNANIAN OF HOUSTON	UB REFUND	95.24
W35369	KATZ, BENNY	UB REFUND	40.64
W29689	KEELEN, JEANINE ROCHELLE	REPLACE A/P CK ***351	6.7
2980	THOMAS E KENNEDY	REIMBURSEMENT	100
W35362	KHOVNANIAN OF HOUSTON	UB REFUND	20.73
110033	KINLOCH EQUIPMENT & SUPPLY	TRUCK REPAIRS	1,512.48
8899	KIRBY BEND PROPERTY OWNERS ASSOC	18-040 FLAG POLE	860
W35465	KMB REALTY	UB REFUND	44.5
W35277	KNIGHT, JUDITH ELIZABETH	UB REFUND	24.79
W35396	KNIGHT, PHILLIP KEITH	UB REFUND	52.77
151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	665.98
28055	L J POWER, INC	CONTROLLER BATTERY	531.62
23520	LC PERSONNEL INC DBA LABOR FINDERS	PERSONNEL SERVICES	1,204.50
W35319	LANDERS, JAMES MARVIN JR	UB REFUND	67.7
120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	1,213.66
W35324	LARA, ERNESTINA LEAL OR	UB REFUND	60.42
30475	LARRY CERNOSEK ENTERPRISES INC	TOWING CHARGES	980
33636	LATHEM TIME CORPORATION	TIME CLOCK	563.69
W35454	LEAK SEALERS INC	UB REFUND	107.12
B2200069	LECROY, MICHAEL WAYNE	COURT BOND REFUND	180
W35240	LEVAN, BRENDA CAMPBELL	UB REFUND	54
25282	LEVEL ONE	21-119 MAIL SVCS-MAY	6,107.18
35029	LEVEL ONE POSTAGE DIVISION	21-119 POSTAGE-AUG	14,300.00
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	38767-2 SVC 4/30/22	61,459.30
7720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING	687.5
13938	LINCOLN AQUATICS	POOL CHEMICALS	5,658.10
33339	LINDE GAS & EQUIPMENT INC	HELIUM RENTAL	1,025.53
7674	LINEBARGER GOGGAN BLAIR & SAMPSON	COLLECTIONS DECEMBER	18,172.49
34413	LINKEDALL PRODUCTS, INC	DRONE	6,500.00
6359	LJA ENGINEERING INC	22-049 INFRASTRUCTURE	14,400.00
32003	RAUL LOPEZ JR	TRACK ATTENDANT	144
W35270	LOPEZ, CASSANDRA	UB REFUND	131.29
W35315	LOUISIANA VALVE SOURCE LLC	UB REFUND	190.34
W35468	LOVFALD, MICHAEL WILLIAM	UB REFUND	74.86
5051	LOWE'S	MISC PARTS & TOOLS	1,834.61
W35380	LUNA, PABLO GARDUNO	UB REFUND	150.07
W35433	LUV-N-CARE LEARNING CENTER TOO	UB REFUND	40.05
24067	LYNN LAW, PLLC	LEGAL CONSULT	2,461.25
W35283	MACHANN, WAYNE A	UB REFUND	87.63
B2200082	MACIAS AVILA, KENYA YOSELLINE AVILA	COURT BOND REFUND	190
B2200109	MACIAS, MADISYN RAELYN	COURT BOND REFUND	120
W35392	MAIN STREET RENEWAL LLC	UB REFUND	52.77
W29088	MALDONADO NURSERY & LANDSCAPE	REPLACE A/P CK ***681	1,000.00
9309	MAR-CON SERVICES LLC	S047 WAFER ST PAVING & DRAINAGE IMPROV.	111,671.71
35203	ABIGAIL MARES	RENTAL DEPOSIT REFUND	150
W35322	MARIS, THERESA MARIE	UB REFUND	89.84
W35391	MARMOLEJO, ROSEMARY F	UB REFUND	52.88
W35432	MARTINEZ, CRESCENCIO	UB REFUND	13.79
31616	ANAYA, MARY ANN	GYM ATTENDANT	132
15591	JON MATHEWS	CIVIL SVC STIPEND-JUN	50
W35449	MAZZOLA, SHARON A	UB REFUND	24.31
27992	BLAIR MCCLURE	CIVIL SVC STIPEND-JUN	50
1304	MCCOYS BUILDING SUPPLY CENTER	MAINTENANCE MATERIALS	280.51
8254	MCNEILUS TRUCK & MFG CO	HEAVY EQUIP MAINT	1,295.75
1203	MEADOR STAFFING	PERSONNEL SERVICES	739.2
W35388	MEDELLIN, JUANA	UB REFUND	80.73
W35242	MENA, JOSA ARCADIO JR OR	UB REFUND	260.72
33239	CRYSTAL MENDEZ	TRACK ATTENDANT	162
11121	MOISES E MENJIVAR	PRESSURE WASH VENTS	750
W35408	METEH, CAROLE TANKOUA	UB REFUND	37.67
W35252	MILLIRONS, HARRY JUNIOR III	UB REFUND	49.74
9745	MOBILE MODULAR MGMT CORP	PERSONAL PROPERTY EXPENSE	393
W35365	MONTES GUAJARDO, LORENZO	UB REFUND	50.76
200913	MONUMENT CHEVROLET	21-121 REPAIR PARTS	3,172.29
B2100402	MOORE, VALERIE	COURT BOND REFUND	200
B2100403	MOORE, VALERIE	COURT BOND REFUND	50
W35399	MORALES, BRENDA	UB REFUND	82.18
34351	ALEXA MORAN-QUIRINO	BBALL ATTENDANT	72
W35462	MORENO, GONZALO ANDREE OR	UB REFUND	83.79
W35244	MORENO, JORGE	UB REFUND	25.75
W35207	MORRIS, MEGAN OR JARROD	UB REFUND	94.05
6391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	8,154.72
W35293	MUNOZ, ANASTACIO CARMONA OR	UB REFUND	104.54
W35395	MUNOZ, GILBERT	UB REFUND	72.01
W35371	MY HOME BUYER LLC	UB REFUND	52.77
W35385	MY HOME BUYER LLC	UB REFUND	52.77
W35245	NANO'S BOUTIQUE	UB REFUND	83.93
3665	NASCO INTERNATIONAL	CRAFT SUPPLIES	64.8
W35247	NATPOR PROPERTIES INC	UB REFUND	75.12
W35387	NEIGHBORHOOD RENOVATION COMPANY	UB REFUND	58.04
11221	NEUTRON INDUSTRIES	FLOOR CLEANERS	1,957.72
W35398	NGUYEN, JOHN TACHHUNG	UB REFUND	57.97
W35458	NGUYEN, THAO MINH THI	UB REFUND	70.3
3591	NIPPON CARBIDE INDUSTRIES	TRAFFIC MATERIAL	5,112.00
W35304	NOBLE, DONALD EDWIN	UB REFUND	22.37
W35366	NORRIS, HENRY R	UB REFUND	107.83
3144	NORTHWEST PEST PATROL INC	MOSQUITO SPRAYING	3,937.50
2370	NOVUS WOOD GROUP	21-059 GREEN WASTE	2,167.50
B0058314	NUNEZ, RUBEN	COURT BOND REFUND	100
W35441	OCEAN JAKE, LLC	UB REFUND	52.77
34955	ODP BUSINESS SOLUTIONS, LLC	OFFICE SUPPLIES	1,035.67
2368	OFFICE DEPOT	OFFICE SUPPLIES	22,171.40
3972	OFFICEMAKERS, INC.	RECONFIGURE CUBICLES	3,852.94
1146	OMNI FIRE & SECURITY SYSTEMS	ALARM SERVICES-JUN	49.1
W35265	OP GOLD LLC	UB REFUND	76.08
W35326	OP GOLD, LLC	UB REFUND	101.12
W35256	OPENDOOR LABS INC	UB REFUND	58.04
8239	PALOS SPORTS INC	SPORTS EQUIPMENT	395.96
W35232	PARKER TILE INC	UB REFUND	22.68
W35383	PARNELL, ROBERT SEAN	UB REFUND	11.92
28171	INTERAMERICAN MOTOR, LLC DBA	22-045 BATTERIES	2,394.36
W35455	PASADENA 5.21 VENTURE LP	UB REFUND	133.93
10009	PASADENA AUTO COLLISION	22-036 VEHICLE REPAIR	2,502.22
11209	PASADENA HOME CENTER	HARDWARE SUPPLIES	262.05
132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	204
160301	PASADENA TRAILER & TRUCK ACCESSORY	TRAILER REPAIR PARTS	19
W35459	PASKEL, MARTHA LYNN	UB REFUND	89.56
10657	PASKEY INCORPORATED	D044 GOLDEN ACRES	55,091.29
B3079592	PATINO, ARMANDO Jr	COURT BOND REFUND	200
W35223	PEREZ, CASON C	UB REFUND	394.2
W35473	PEREZ, ERIKA EDITH	UB REFUND	87.63
W35415	PEREZ, SELESTINA OR MIGUEL	UB REFUND	55.48
160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	1,260.00
W35271	PIERITZ PLANT PROPERTIES INC	UB REFUND	25.3
161520	POTEET WRECKER SERVICE	TOWING CHARGES	890
131537	PPG ARCHITECTURAL FINISHES	MAINTENANCE SUPPLIES	174.8
28194	PRECINCT2GETHER, INC	PASADENA SENIORS	66
H2657	PRECIOUS C FRANCIS	REPLACE A/P CK ***020	64
18052	PREFERRED TECHNOLOGIES LLC	CAMERA INSTALLATION	495
11386	PRESTON TRAILS SOUTH	18-044 SIGN REPAIRS	1,812.00
W35272	PROPERTY KINGS REAL ESTATE, LLC	UB REFUND	52.77
20968	PS LIGHTWAVE, INC	NETWORK COMM-JUL	614.98
W35404	QUEENS LANE TOWNHOMES	UB REFUND	94.38
2467	R & R PRODUCTS INC	MOWING EQUIP PARTS	847.1
18203	RAC INDUSTRIES,LLC	R070 EL JARDIN BEACH PARK IMPROV.	237,377.69
W35474	RAMIREZ, MICHAEL JOHN	UB REFUND	94.38
W35218	RAMIREZ, MICHAEL JOHN JR	UB REFUND	86.67
W35390	RANGEL, YVETTE SARAH OR	UB REFUND	61.72
180504	REDS SAFE & LOCK SERVICE, INC.	TOOLS	38.87
H2093	REGINA PULIDO	REPLACE CK # ***880	91
W35248	RENU PROPERTY MGT TEXAS LLC	UB REFUND	35.37
W35262	RENU PROPERTY MGT TEXAS LLC	UB REFUND	68.37
3110	RESERVE ACCOUNT 12415733	MAILROOM POSTAGE	25,000.00
B2200123	REYES, JEFER	COURT BOND REFUND	105
B2200124	REYES, JEFER	COURT BOND REFUND	125
B2200125	REYES, JEFER	COURT BOND REFUND	125
35158	MARIA REYES	TRACK REFUND	30
B2200119	REYES, SONIA G	COURT BOND REFUND	105
B2200120	REYES, SONIA G	COURT BOND REFUND	125
W35305	REYNOLDS, DANIELA D	UB REFUND	10.56
180560	RINEHART TRUCKING CO., INC.	TOP SOIL MIX	804.61
W35323	RIOJAS, GUS OR	UB REFUND	122.66
W35286	RIVERA, ANTONIO FLORES	UB REFUND	35.09
W35308	ROBERIE, ANNA LEE OR JOEY J	UB REFUND	52.77
W35314	ROBERTS, MELISSA ROSE	UB REFUND	10.9
W35282	ROCHNER, NATALIE FRANCES	UB REFUND	101.12
W35327	RODRIGUEZ, ALEXA RENE OR	UB REFUND	48.77
34838	NOE RODRIGUEZ	RENTAL DEPOSIT REFUND	150
B0057708	RODRIGUEZ-REYES, CARLOS	REPLACE CK # ***699	50
W35280	ROEMKE, CONRAD LOUIS	UB REFUND	98.66
181515	RON'S TOWING & RECOVERY	TOWING CHARGES	140
7383	RICHARD H ROWLAND JR	WEED MOWING	500
W35243	RUELAS, JAVIER MARTINEZ	UB REFUND	49.54
5548	S&S WORLDWIDE	CRAFTS	426.06
W35269	SAENZ, JOSE ELEUTERIO	UB REFUND	110
35236	PERLA SALDANA	RENTAL DEPOSIT REFUND	150
W35212	SALTGRASS REAL ESTATE	UB REFUND	88.6
190732	SAM'S CLUB	MEMBERSHIP RENEWAL	4,239.48
W35215	SAN MIGUEL, SHELLIE OR MICHAEL	UB REFUND	67.76
W35374	SANCHEZ, HECTOR	UB REFUND	15.3
6617	ADAM SANDERS	REIMBURSEMENT	96.97
W35249	SANMIGUEL, CLAUDIA	UB REFUND	96.7
W35231	SARRO JOEPHINE ESTATE OF	UB REFUND	341.51
W35233	SAUNDERS, ROBERT LEE III	UB REFUND	35.36
W35457	SAYERS, CHESLA K	UB REFUND	52.77
28964	SCHOOL NURSE SUPPLY, INC	FIRST AID SUPPLIES	375.37
24485	SELECT ENVIRONMENTAL LLC	OIL FILTERS-RECYCLE	130
W35250	SELLERS BROS INC	UB REFUND	27.32
W35217	SENSAT, BLAKE JOSEPH	UB REFUND	86.67
W35469	SER CONSTRUCTIONPARTNERS LLC	UB REFUND	349.62
35204	SET APART FARMS	REFUND 801502	592.5
9814	SHADES OF TEXAS	PLANTS	826.75
W35267	SHAHEEN, NIGHAT	UB REFUND	137.64
3135	SHI GOVERNMENT SOLUTIONS, INC.	PC MATIC PRO RENEWAL	14,859.75
W35307	SHIPLEY, LAWRENCE W JR	UB REFUND	425.66
32411	ALEISHA SHOCKNESIE	GYM ATTENDANT	324
24560	MARTIN L SHUPLA	MILEAGE ADVANCE	226.25
21856	SIDDONS-MARTIN EMERGENCY GROUP	FIRE TRUCK PARTS	5,992.64
W35278	SIGNPOST HOMES INC	UB REFUND	52.77
W35290	SIGNPOST HOMES INC	UB REFUND	58.04
W35321	SILLER, BRIANNA NICOLE	UB REFUND	82.83
190135	SIRCHIE FINGER PRINT LABORATORIES	PROP ROOM SUPPLIES	2,031.58
24263	SITEONE LANDSCAPE SUPPLY	IRRIGATION PARTS	1,979.04
W35325	SKEEN, CHRISTEN BROOKE	UB REFUND	76.12
4250	SMART MATERIALS INC	BANK SAND	362
W35427	SMITH, JULANA LEA OR	UB REFUND	81.8
W35298	SMITH, SCOTT DOUGLAS	UB REFUND	105.54
W35255	SOLOMON, TODD MICHAEL	UB REFUND	70.66
W35210	SPARTAN SPECIALTY COMPANY LLC	UB REFUND	881.54
3869	STATE INDUSTRIAL PRODUCTS	FRAGRANCE CUBES-JUN	187.8
W35234	STONE, ALAN J	UB REFUND	101.08
W35372	SUAREZ CARDENAS, JOSE FELIPE	UB REFUND	57.99
W28624	SULEMAN, KAUSAR OR	REPLACE A/P CK ***584	27.8
W35443	SWANSON SUBWAY	UB REFUND	372.45
W35444	SWEET LEMON TAPIOCA	UB REFUND	186.86
9840	SYSCO HOUSTON	FOOD FOR INMATES	892.1
W35401	TANNER, ERNA KUEHN	UB REFUND	116.06
B2200117	TATUM, DAMON	COURT BOND REFUND	120
35173	KARLI NANI'MARIE TAYLOR	TRACK ATTENDANT	84
W35451	TERRELL, DAVID OLAN	UB REFUND	84.75
3941	RONALD C EDWARDS	PEST CONTROL	1,410.00
7310	TEXAS DEPARTMENT OF LICENSING	ELEVATOR INSPECTION	160
30984	TEXAS PERMITTING AND ALCOHOL	CONSULTING	565
9686	THC-IT/UH	REGISTRATION FEE	600
T0806297	THE BRIDGE OVER TROUBLED WATERS	21-181 REHOUSING MAY	10,385.38
35172	THE TOY RUN COMMITTEE	FOOD-4TH FEST	1,180.00
W35413	THOMAS, JESSICA D	UB REFUND	7.75
W35220	THOMPSON, CHARRISA ANNA	UB REFUND	26.93
30127	TIFOSI OPTICS, INC	GOLF MERCHANDISE	335.54
5305	TML INTERGOVERNMENTAL RISK POOL	INSUR EXP-APR	11,744.14
W35442	TOLLETTE, GREG L	UB REFUND	36.3
W35471	TRAN, TONY THAI	UB REFUND	510.19
201873	TRANTEX	WAREHOUSE INVENTORY	2,410.00
10667	TREE SOURCE WHOLESALE NURSERY	PLANTS	595.94
W35370	TRUJILLO, MANUEL GARCIA	UB REFUND	102.03
7840	TURNER INDUSTRIES GROUP, LLC	CRANE RENTAL	2,031.00
W35376	TURNER, JERRY WAYNE III	UB REFUND	54.38
8670	TURTLE CREEK HOMEOWNERS ASSOCIATION	18-044 LANDSCAPING	8,610.69
25757	ULINE, INC.	STEP LADDER	680.5
10646	UNIFIRST	WEEKLY UNIFORM RENTAL/SER	730.44
34835	MARTHA URIBE	RENTAL DEPOSIT REFUND	100
28223	UTILITY ASSOCIATES, INC	BODY CAMERA HOLSTERS	625
35199	RAHIM VAKALIYA	PERMIT REFUND	100
W35292	VARGAS VARONA, TOMAS	UB REFUND	52.77
W35209	VASQUEZ, AMANDA LEE OR	UB REFUND	145.26
W35310	VASQUEZ, TITO JUSTIN	UB REFUND	81.9
W31026	VEGA, JUAN G	REPLACE CK # ***940	70.66
W35316	VELASQUEZ, HENRY A OR	UB REFUND	47.86
W35328	VENENCIA CEBALLOS, CHEYLA ORIETTA	UB REFUND	101.12
7176	VERIZON WIRELESS	AIRCARD	2,614.99
W35263	VIBRANT REALTY LLC	UB REFUND	52.77
W35414	VILLANUEVA, CRISTINA A	UB REFUND	23.38
T0004362	VISTA OAKS COMMUNITY ASSOCIATION	18-044 TREE TRIMMING	1,124.50
13898	WALLER COUNTY ASPHALT, INC.	COLD-LAID ASPHALT BAGS	1,450.00
35201	KIMBERLY WALTON	RENTAL DEPOSIT REFUND	75
2071	WASTE MANAGEMENT	SERVICE	11,465.50
2071	WASTE MANAGEMENT	SERVICE	41,468.31
2071	WASTE MANAGEMENT	SERVICE	457.64
2071	WASTE MANAGEMENT	SERVICE	286.62
2071	WASTE MANAGEMENT	SERVICE	573.24
2071	WASTE MANAGEMENT	MAY SERVICE	352,069.46
74690	HERMAN WEBER	CIVIL SVC STIPEND-JUN	50
231532	THOMSON REUTERS - WEST	RESEARCH SVCS-MAY	228
W35418	WILBANKS, JOHN	UB REFUND	105.9
W28571	WILCOX, THOMAS ELLIS JR	REPLACE CK # ***612	60.06
10032	WILKINS & ASSOC. / ADS CUSTOM SIGNS	CITY SEAL REPAIRS	425
W35389	WILLIAMS, ELIZABETH COLUNGA	UB REFUND	100
W35289	WILLIAMS, HERSCHEL OR SHARON	UB REFUND	51.98
26905	XEROX FINANCIAL SERVICES	EQUIPMENT LEASE-JUN	18,313.01
W35279	YOUNG, THOMAS EDWARD	UB REFUND	31.94
35275	STEVEN ZACH	MILEAGE ADVANCE	226.25
T1006294	EDUARDO ZAVALA	SPANISH INTERPRETER	640
W35416	ZETINO, JOSE ADEMIR	UB REFUND	48.38
W35197	ZUNIGA, JESUSA PEREZ	UB REFUND	22.68
		SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 7.5.22	2,519,159.08
		PER CHECK REGISTER CK# XX4732 - XX5260	2,540,730.85


FOR COUNCIL REFERENCE ONLY

LIST OF CHECKS ISSUED AND PAID



HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
7/1/2022 THROUGH 7/31/2022

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA	HSG ASSIST - ESCROW DEPOSIT	$2,192.00
TX440	2216 Harris Investors, LLC	RENT	10,543.00
TX440	Cherrybrook Place	RENT	1,991.00
TX440	Jasmine Park Apartments	RENT	1,247.00
TX440	AVN Management LLC	RENT	1,409.00
TX440	2730 Lafferty Street Apts LP	RENT	13,720.00
TX440	2730 Lafferty Street Apts LP	RENT	13,769.00
TX440	2730 Lafferty Street Apts LP	RENT	13,584.00
TX440	2730 Lafferty Street Apts LP	RENT	12,929.00
TX440	2730 Lafferty Street Apts LP	RENT	13,762.00
TX440	2730 Lafferty Street Apts LP	RENT	3,156.00
TX440	RJS Properties	RENT	579
TX440	Twin Oaks Mutual Housing Comm.	RENT	3,900.00
TX440	Old South Apartments LTD	RENT	10,979.00
TX440	Gary Bolton	RENT	2,160.00
TX440	Britany Village Apartments	RENT	6,667.00
TX440	Pablo & Liliam Henderson	RENT	766
TX440	Saddle Oaks LTD	RENT	10,531.00
TX440	Michael J Ramirez	RENT	507
TX440	Seville Place Apts	RENT	12,463.00
TX440	Seville Place Apts	RENT	16,072.00
TX440	Seville Place Apts	RENT	6,240.00
TX440	JP Oakwood Investments	RENT	1,846.00
TX440	Jaynand Singh	RENT	1,096.00
TX440	Quarters on Red Bluff	RENT	5,356.00
TX440	Maria Sweeten	RENT	595
TX440	Windshire Apartments	RENT	13,917.00
TX440	Windshire Apartments	RENT	12,338.00
TX440	Windshire Apartments	RENT	6,936.00
TX440	M&L 168 L.L.C.	RENT	9,371.00
TX440	Glenwood Trails, LTD	RENT	15,322.00
TX440	Glenwood Trails, LTD	RENT	5,531.00
TX440	Dipak Patel	RENT	2,390.00
TX440	Windsor Gardens Housing Ltd.	RENT	14,895.00
TX440	Windsor Gardens Housing Ltd.	RENT	977
TX440	Hampshire Court Apartment Homes	RENT	9,968.00
TX440	Hampshire Court Apartment Homes	RENT	10,515.00
TX440	Hampshire Court Apartment Homes	RENT	6,137.00
TX440	Providence Town Square Housing LTD	RENT	12,960.00
TX440	Providence Town Square Housing LTD	RENT	786
TX440	Falls of Deer Park LP	RENT	3,380.00
TX440	SRP Sub LLC	RENT	1,358.00
TX440	A&J 128 LLC	RENT	1,424.00
TX440	WFI Management LLC	RENT	1,200.00
TX440	Kyle A. Shenkir	RENT	383
TX440	Avalon Village Townhomes LLC	RENT	7,707.00
TX440	M&E Interests LLC	RENT	703
TX440	Eden Rock Apt	RENT	4,456.00
TX440	Gonzalez GS Properties LLC	RENT	1,470.00
TX440	Amar LLC	RENT	461
TX440	Mariposa Pecan Park LP	RENT	1,411.00
TX440	Lori Olivares	RENT	711
TX440	APTPCY LLC	RENT	1,024.00
TX440	Glenwood Trails II LP	RENT	8,371.00
TX440	ANAV DBA Alpine Village Apt	RENT	5,560.00
TX440	Robert Terry Rinehart	RENT	596
TX440	Fong Kien Hau	RENT	1,400.00
TX440	Chunxia Xu	RENT	3,072.00
TX440	Augusta Ashwood Park LLC	RENT	3,541.00
TX440	MPM Assets III, LLC	RENT	14,517.00
TX440	MPM Assets III, LLC	RENT	1,437.00
TX440	APTEP	RENT	7,132.00
TX440	Stephen Harding	RENT	679
TX440	Fairmont Oaks Apartments	RENT	3,691.00
TX440	APTWT	RENT	1,224.00
TX440	RL Equity LLC	RENT	390
TX440	Robert Sean Parnell	RENT	907
TX440	TX Strawberry Apartments LTD	RENT	5,268.00
TX440	Fairfield Parkway Senior LLC	RENT	8,196.00
TX440	Avis Ann Patrick	RENT	1,008.00
TX440	Quynh Tuong Nguyen	RENT	648
TX440	Town Square Apt	RENT	8,837.00
TX440	BCE & CE Services LLC	RENT	627
TX440	The Park at Leyton	RENT	11,849.00
TX440	The Park at Ferryhill	RENT	6,604.00
TX440	The Park at Winslow	RENT	10,964.00
TX440	APTPP LLC	RENT	6,409.00
TX440	German T Gallego	RENT	550
TX440	3500 Red Bluff Road Pasadena LLC	RENT	18,063.00
TX440	3500 Red Bluff Road Pasadena LLC	RENT	15,687.00
TX440	Harris County Housing Authority	RENT	9,680.63
TX440	Harris County Housing Authority	RENT	1,344.06
TX440	Jolene Parrish	RENT	1,343.00
TX440	Fairmont Oaks LLC	RENT	5,442.00
TX440	Stepup Acquisitions LLC	RENT	2,960.00
TX440	Better World Properties	RENT	4,448.00
TX440	Melanie Kershner	RENT	719
TX440	Barrientos Realty	RENT	966
TX440	Linebacker Property 8	RENT	13,121.00
TX440	Gilbert Pena	RENT	175
TX440	260 El Dorado LLC	RENT	2,560.00
TX440	SREIT Villas Shaver LLC	RENT	16,661.00
TX440	SREIT Villas Shaver LLC	RENT	13,520.00
TX440	SREIT Villas Shaver LLC	RENT	14,496.00
TX440	SREIT Villas Shaver LLC	RENT	14,456.00
TX440	SREIT Villas Shaver LLC	RENT	13,020.00
TX440	SREIT Villas Shaver LLC	RENT	3,975.00
TX440	APT Bayou Willows LLC	RENT	15,328.00
TX440	APT Bayou Willows LLC	RENT	10,593.00
TX440	Pasadena Leased Housing Associates I LP	RENT	11,261.00
TX440	Pasadena Leased Housing Associates I LP	RENT	12,310.00
TX440	Pasadena Leased Housing Associates I LP	RENT	8,781.00
TX440	Maple Trails JV LLC	RENT	2,539.00
TX440	APTEV LLC	RENT	5,105.00
TX440	HFP-2212 Cherry LLC	RENT	2,279.00
TX440	City of Grand Prairie Housing & Neighborhood Services	RENT	1,040.03
		TOTAL	$651,139.72

Rent checks are directly deposited to landlord on the first of each month.


FOR COUNCIL REFERENCE ONLY

PURCHASE CARD REGISTER


CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
05/06/2022 THROUGH 06/06/2022

JPMORGAN CHASE BANK

POST DATE	CARD HOLDER	VENDOR	AMOUNT
5/30/2022	A ALEMAN	THE HOME DEPOT #0565	$121.48
5/30/2022	A ALEMAN	REDS SAFE AND LOCK	15
5/18/2022	A ALEMAN	SHIPLEY DO-NUTS - DEE	87.9
5/20/2022	A ALEMAN	REDS SAFE AND LOCK	107.92
5/19/2022	A ALEMAN	SQ *BILLY S DONUTS	60.99
5/12/2022	A ALEMAN	AMZN MKTP US*137A722F0	62.94
6/6/2022	A ALEMAN	REDS SAFE AND LOCK	25.95
6/6/2022	A CARTER	FSP*INTL ASSOC OF EMER	195
6/3/2022	A DURON JR	GRAINGER	194.4
5/6/2022	A DURON JR	CC INDUSTRIAL SUPPLY C	247.5
5/11/2022	A LEITNER	AMZN MKTP US*1L9YR4631	11.74
5/12/2022	A LEITNER	AMZN MKTP US*1375582A2	76.97
5/12/2022	A LEITNER	AMZN MKTP US*1L0XY5UB1	90.93
6/6/2022	A LEITNER	AMZN MKTP US*091QK7H13	37.48
5/19/2022	A LEITNER	AMZN MKTP US*1L08H4H30	38.91
5/20/2022	A LEITNER	AMZN MKTP US*1L7YA2K52	27.8
5/20/2022	A LEITNER	AMZN MKTP US*1L7155KZ2	95.96
5/19/2022	A LEITNER	AMZN MKTP US*1R9WR1K31	17.99
5/24/2022	A MORENO	TARGET 00013961	115.49
5/26/2022	A MORENO	WM SUPERCENTER #752	244.01
6/6/2022	A MORENO	MICHAELS STORES 9912	176.81
5/6/2022	A NEWELL	IAPMO	325
5/10/2022	A ONTIVEROS	AMZN MKTP US*138042VS2	55.12
5/10/2022	A ONTIVEROS	AMZN MKTP US*1L5GL6M71	107.9
5/10/2022	A ONTIVEROS	AMZN MKTP US*1L1QB6HY1	45.99
5/10/2022	A ONTIVEROS	AMZN MKTP US*1L1QB6HY1	24.09
5/24/2022	A ONTIVEROS	AMZN MKTP US*1R0264AJ2	121.22
5/17/2022	A ONTIVEROS	SQ *NATIONAL TACTICAL	50
5/30/2022	A PRIETO	REDS SAFE AND LOCK	56
5/6/2022	A PRIETO	RESTAURANT DEPOT	29.95
5/12/2022	A PRIETO	LOWES #01053*	129.27
5/12/2022	A PRIETO	LOWES #01053*	73.66
6/3/2022	A TEAGUE	MOBILE ASSET SOLUTIONS	494.62
6/3/2022	A TEAGUE	MOBILE ASSET SOLUTIONS	52.23
6/3/2022	A TEAGUE	MOBILE ASSET SOLUTIONS	52.23
6/6/2022	A TEAGUE	MOBILE ASSET SOLUTIONS	494.62
5/27/2022	A TEAGUE	MOBILE ASSET SOLUTIONS	218
5/30/2022	B CALVILLO	DOLLAR TREE	3.75
5/30/2022	B PINEDA	LOWES #01053*	144.11
5/26/2022	B RODRIGUEZ	TARGET 00013961	37.99
5/26/2022	B RODRIGUEZ	TARGET 00013961	17.99
6/6/2022	B RODRIGUEZ	AMERICAN RED CROSS	129
6/3/2022	B RODRIGUEZ	WM SUPERCENTER #752	229.6
5/16/2022	C AIR TRAVEL	UBER TRIP	24.91
5/16/2022	C AIR TRAVEL	UBER TRIP	17.09
5/16/2022	C AIR TRAVEL	UBER TRIP	22.93
5/16/2022	C AIR TRAVEL	UBER TRIP	24.55
5/16/2022	C AIR TRAVEL	UBER TRIP	23.44
5/16/2022	C AIR TRAVEL	UBER TRIP	25.8
5/16/2022	C AIR TRAVEL	UBER TRIP	65.61
5/16/2022	C AIR TRAVEL	UBER TRIP	40.39
5/16/2022	C AIR TRAVEL	LYFT RIDE SAT 7AM	24.99
5/16/2022	C AIR TRAVEL	UBER TRIP	37.13
5/16/2022	C AIR TRAVEL	UBER TRIP	20.16
5/16/2022	C AIR TRAVEL	UBER TRIP	24.06
5/16/2022	C AIR TRAVEL	UBER TRIP	3
5/16/2022	C AIR TRAVEL	UBER TRIP	31.11
5/16/2022	C AIR TRAVEL	UBER TRIP	42.89
5/16/2022	C AIR TRAVEL	UBER TRIP	18.48
5/16/2022	C AIR TRAVEL	UBER TRIP	37.23
5/16/2022	C AIR TRAVEL	UBER TRIP	40.09
5/16/2022	C AIR TRAVEL	UBER TRIP	17.87
5/16/2022	C AIR TRAVEL	UBER TRIP	33.8
5/16/2022	C AIR TRAVEL	UBER TRIP	31.62
5/13/2022	C AIR TRAVEL	UBER TRIP	21.01
5/13/2022	C AIR TRAVEL	UBER TRIP	33.41
5/13/2022	C AIR TRAVEL	UBER TRIP	22.42
5/13/2022	C AIR TRAVEL	UBER TRIP	33.4
5/13/2022	C AIR TRAVEL	UBER TRIP	21
5/13/2022	C AIR TRAVEL	UBER TRIP	22.42
5/13/2022	C AIR TRAVEL	UBER TRIP	24.95
5/13/2022	C AIR TRAVEL	UBER TRIP	30.23
5/16/2022	C AIR TRAVEL	UBER TRIP	35.01
5/16/2022	C AIR TRAVEL	UBER TRIP	34.03
5/17/2022	C AIR TRAVEL	UBER TRIP	31.16
5/17/2022	C AIR TRAVEL	UBER TRIP	45.43
5/17/2022	C AIR TRAVEL	UBER TRIP	37.24
5/17/2022	C AIR TRAVEL	UBER TRIP	18.36
5/17/2022	C AIR TRAVEL	LYFT *1 RIDE 05-15	67.93
5/17/2022	C AIR TRAVEL	UBER TRIP	34.77
5/20/2022	C AIR TRAVEL	UBER TRIP	60.6
5/16/2022	C CANTU	KROGER #354	80.77
5/10/2022	C CAR WASH	BLUEWAVE EXPRESS CAR W	2,212.80
5/27/2022	C DEVILLIER	APCO INTERNATIONAL INC	95
5/24/2022	C FLEMING	REDS SAFE AND LOCK	69.94
5/24/2022	C FLEMING	LOWES #01053*	22.13
5/17/2022	C HESTER	LOWES #01053*	749
5/6/2022	C HVAC	FASTENAL COMPANY 01TX4	41.73
5/12/2022	C HVAC	CARRIER ENTERPRISE LLC	76.12
5/12/2022	C HVAC	CARRIER ENTERPRISE LLC	76.12
5/12/2022	C HVAC	CARRIER ENTERPRISE LLC	76.12
5/12/2022	C HVAC	CARRIER ENTERPRISE LLC	76.13
6/3/2022	C HVAC	CE HOUSTON SE	436.44
6/3/2022	C HVAC	CE HOUSTON SE	4.09
5/18/2022	C JONES	HUNTON DISTRIBUTION -	123
5/24/2022	C JONES	BAKER DISTRIBUTING #74	281.8
5/26/2022	C LOFTIN-SHE	MICHAELS STORES 9912	69.99
6/1/2022	C LOFTIN-SHE	OFFICE DEPOT #1127	113.26
5/30/2022	C LOFTIN-SHE	OFFICE DEPOT #1127	23.97
5/30/2022	C LOFTIN-SHE	REDS SAFE AND LOCK	8.55
6/6/2022	C LOFTIN-SHE	RICKY'S DRY CLEANERS	62.84
6/6/2022	C PLUMBING	IN *MODERN PLUMBING SU	108.28
5/12/2022	C PLUMBING	IN *MODERN PLUMBING SU	35.31
5/18/2022	C PLUMBING	IN *MODERN PLUMBING SU	262.51
5/18/2022	C R BRYANT	RIDLEY S VACUUM CO	161.15
5/20/2022	C R BRYANT	RIDLEY S VACUUM CO	262.63
5/24/2022	C R BRYANT	FASTENAL COMPANY 01TX4	30
5/24/2022	C R BRYANT	FASTENAL COMPANY 01TX4	30
5/6/2022	C R BRYANT	LOWES #01053*	102.26
5/11/2022	C R BRYANT	FASTENAL COMPANY 01TX4	330.91
6/2/2022	C R BRYANT	LOWES #01053*	41.46
6/2/2022	C TRANSMISSI	A-1 DISCOUNT TRANSMISS	3,675.00
5/25/2022	C TRANSMISSI	A-1 DISCOUNT TRANSMISS	575
5/24/2022	C TRAVEL	HUMANE EDUCATORS OF TX	3,000.00
5/24/2022	C TRAVEL	SQ *NATIONAL TACTICAL	479
5/25/2022	C TRAVEL	UNITED 01699928583706	15
5/25/2022	C TRAVEL	DOUBLETREE HOTELS	179.67
5/25/2022	C TRAVEL	PUBLIC AGENCY TRAINING	325
5/25/2022	C TRAVEL	UNITED 01699928583710	15
5/25/2022	C TRAVEL	UNITED 01699928572882	15
5/25/2022	C TRAVEL	UNITED 01699928572871	15
5/23/2022	C TRAVEL	SOUTHWES 5262120382178	239.96
5/25/2022	C TRAVEL	UNITED 01624137846811	384.15
5/25/2022	C TRAVEL	UNITED 01624137856622	408.9
5/27/2022	C TRAVEL	SJC BUSINESSOFFICES	448
5/31/2022	C TRAVEL	HOME2 SUITES BY HILTON	285.48
5/27/2022	C TRAVEL	SJC BUSINESSOFFICES	448
5/27/2022	C TRAVEL	TEEX ECOMMERCE	900
5/27/2022	C TRAVEL	SJC BUSINESSOFFICES	448
5/27/2022	C TRAVEL	SJC BUSINESSOFFICES	448
6/1/2022	C TRAVEL	FBI NATIONAL ACADEMY A	300
5/27/2022	C TRAVEL	SJC BUSINESSOFFICES	448
5/30/2022	C TRAVEL	MARRIOTT DALLAS QUORUM	606.92
5/30/2022	C TRAVEL	UNITED 01624146540531	527.2
5/27/2022	C TRAVEL	SJC BUSINESSOFFICES	448
5/23/2022	C TRAVEL	APCO INTERNATIONAL INC	440
5/19/2022	C TRAVEL	TEXAS ANIMAL CONTROL A	150
5/19/2022	C TRAVEL	TEXAS ANIMAL CONTROL A	150
5/23/2022	C TRAVEL	SOUTHWES 5262120382177	239.96
5/23/2022	C TRAVEL	THE CENTER FOR AMERICA	550
5/19/2022	C TRAVEL	PAYPAL *TEXASASSOCI	700
5/19/2022	C TRAVEL	TEXAS ANIMAL CONTROL A	150
5/23/2022	C TRAVEL	EMBASSY SUITES SAN MR	828.35
5/20/2022	C TRAVEL	COURTYARD INDIANAPOLIS	873.99
5/20/2022	C TRAVEL	COURTYARD INDIANAPOLIS	873.99
5/19/2022	C TRAVEL	TEXAS ANIMAL CONTROL A	150
5/23/2022	C TRAVEL	APCO INTERNATIONAL INC	440
5/17/2022	C TRAVEL	FBI LEEDA INC	695
5/18/2022	C TRAVEL	HILTON ALEXANDRIA OLD	1,453.47
5/18/2022	C TRAVEL	THE CENTER FOR AMERICA	500
5/18/2022	C TRAVEL	HILTON ALEXANDRIA OLD	1,453.47
5/18/2022	C TRAVEL	HILTON ALEXANDRIA OLD	1,453.47
5/18/2022	C TRAVEL	FAIRFIELD INN & SUITES	1,282.84
5/16/2022	C TRAVEL	SOUTHWES 5262118265267	539.46
5/16/2022	C TRAVEL	COURTYARD WASHINGTON C	593.14
5/16/2022	C TRAVEL	MARRIOTT AUSTIN NORTH	354.03
5/16/2022	C TRAVEL	SOUTHWES 5262117877261	304.96
5/18/2022	C TRAVEL	FAIRFIELD INN & SUITES	1,282.84
6/6/2022	C TRAVEL	LA QUINTA INN AND SUIT	648.21
6/6/2022	C TRAVEL	LA QUINTA INN AND SUIT	-135.56
6/6/2022	C TRAVEL	HAMPTON INN & SUITES	325.44
6/6/2022	C TRAVEL	THE EMILY MORGAN HOTEL	468.12
6/3/2022	C TRAVEL	PUBLIC AGENCY TRAINING	350
6/6/2022	C TRAVEL	THE EMILY MORGAN HOTEL	468.12
6/6/2022	C TRAVEL	THE EMILY MORGAN HOTEL	468.12
6/6/2022	C TRAVEL	THE EMILY MORGAN HOTEL	468.12
5/11/2022	C TRAVEL	LLRMI	350
5/11/2022	C TRAVEL	PUBLIC AGENCY TRAINING	-325
5/10/2022	C TRAVEL	HOLIDAY INN EXPRESS &	-339.52
5/9/2022	C TRAVEL	EB FIRST RESPONDER CH	482.4
5/11/2022	C TRAVEL	SOUTHWES 5262116849321	677.96
5/9/2022	C TRAVEL	LITTLE ROCK MARRIOTT	147.87
5/10/2022	C TRAVEL	HOLIDAY INN EXPRESS &	-339.52
5/9/2022	C TRAVEL	LITTLE ROCK MARRIOTT	295.74
5/9/2022	C TRAVEL	SOUTHWES 5262115680839	363.96
5/9/2022	C TRAVEL	LITTLE ROCK MARRIOTT	295.74
5/9/2022	C TRAVEL	LITTLE ROCK MARRIOTT	147.87
5/12/2022	C TRAVEL	PAYPAL *TXGANGINV	400
5/12/2022	C TRAVEL	PAYPAL *TXGANGINV	400
5/12/2022	C TRAVEL	PAYPAL *TXGANGINV	400
5/12/2022	C TRAVEL	PAYPAL *TXGANGINV	400
5/12/2022	C TRAVEL	DOUBLETREE HOTELS	179.67
5/12/2022	C TRAVEL	SQ *LOUISIANA ASSOCIAT	1,546.50
5/12/2022	C TRAVEL	MARRIOTT AUSTIN NORTH	118.01
5/13/2022	C TRAVEL	HAMPTON INN & SUITES	216.96
5/12/2022	C TRAVEL	PAYPAL *TXGANGINV	400
5/12/2022	C TRAVEL	PAYPAL *TXGANGINV	400
5/13/2022	C TRAVEL CAR	WISEGUY PIZZA WASHINGT	18.17
5/13/2022	C TRAVEL CAR	TST* HARD TIMES CAFE -	17
5/13/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	15
5/13/2022	C TRAVEL CAR	TST* HARD TIMES CAFE -	44.81
5/13/2022	C TRAVEL CAR	TST* HARD TIMES CAFE -	28.16
5/13/2022	C TRAVEL CAR	CAPITAL BURGER 0213400	44
5/13/2022	C TRAVEL CAR	TST* HARD TIMES CAFE -	30.29
5/13/2022	C TRAVEL CAR	HILTON ALEXANDRIA F AN	30.42
5/13/2022	C TRAVEL CAR	MARRIOTT AUSTIN NORTH	22
5/12/2022	C TRAVEL CAR	TST* HARD TIMES CAFE -	19.96
5/12/2022	C TRAVEL CAR	STARBUCKS STORE 6869	10.93
5/12/2022	C TRAVEL CAR	238 BRAUMS STORE	8.11
5/12/2022	C TRAVEL CAR	HOUSE OF CHIMNEY CAKES	11.14
5/12/2022	C TRAVEL CAR	TARGET 00015362	10.28
5/12/2022	C TRAVEL CAR	238 BRAUMS STORE	8.43
5/12/2022	C TRAVEL CAR	STARBUCKS STORE 6869	11.37
5/12/2022	C TRAVEL CAR	HOUSE OF CHIMNEY CAKES	12.32
5/13/2022	C TRAVEL CAR	5GUYS 0044 QSR	36.47
5/11/2022	C TRAVEL CAR	STARBUCKS STORE 6869	8.28
5/11/2022	C TRAVEL CAR	WM SUPERCENTER #5416	16.83
5/11/2022	C TRAVEL CAR	TST* SALATA - ARLINGTO	11.09
5/11/2022	C TRAVEL CAR	WM SUPERCENTER #5416	9.22
5/11/2022	C TRAVEL CAR	MCDONALD'S F1509	9.05
5/11/2022	C TRAVEL CAR	TARGET 00013391	4.93
5/11/2022	C TRAVEL CAR	PANDA EXPRESS #1180	12.02
5/6/2022	C TRAVEL CAR	MARRIOTT LITTLE RO F&B	7.05
5/6/2022	C TRAVEL CAR	SQ *GIFTSHOP@MARRIOTT	5.42
5/6/2022	C TRAVEL CAR	IRIANA S PIZZA	18.5
5/6/2022	C TRAVEL CAR	WASABI SUSHI BAR & GRI	13.62
5/6/2022	C TRAVEL CAR	IRIANA S PIZZA	18.52
5/6/2022	C TRAVEL CAR	TAILWIND HRL	6.04
5/6/2022	C TRAVEL CAR	TAILWIND HRL	21.81
5/9/2022	C TRAVEL CAR	STICKYZ ROCK N ROLL CH	29.84
5/9/2022	C TRAVEL CAR	CHILI'S POST SEC LIT	18.56
5/9/2022	C TRAVEL CAR	TST* AT THE CORNER - L	28.38
5/9/2022	C TRAVEL CAR	STICKYZ ROCK N ROLL CH	23.89
5/9/2022	C TRAVEL CAR	CHILI'S POST SEC LIT	16.36
5/9/2022	C TRAVEL CAR	STARBUCKS EAST DAL	11.53
5/9/2022	C TRAVEL CAR	TST* AT THE CORNER - L	24.51
5/6/2022	C TRAVEL CAR	TAILWIND HRL	9.48
5/6/2022	C TRAVEL CAR	TAILWIND HRL	15.67
5/11/2022	C TRAVEL CAR	STARBUCKS STORE 6869	10.5
5/11/2022	C TRAVEL CAR	CIBOLO CREEK BREWING C	34.64
5/11/2022	C TRAVEL CAR	CIBOLO CREEK BREWING C	27.06
5/10/2022	C TRAVEL CAR	TST* PERROTTI'S PIZZA	19.8
5/10/2022	C TRAVEL CAR	TST* PERROTTI'S PIZZA	21.47
5/11/2022	C TRAVEL CAR	TARGET 00013391	8.06
5/11/2022	C TRAVEL CAR	MCDONALD'S F1509	4.96
6/6/2022	C TRAVEL CAR	MCDONALD'S F24126	12.33
6/3/2022	C TRAVEL CAR	JIMMY JOHNS - 1869	12.87
6/2/2022	C TRAVEL CAR	JERSEY MIKES 15063	20.46
6/2/2022	C TRAVEL CAR	STARBUCKS STORE 06306	3.52
6/2/2022	C TRAVEL CAR	MARGARITAVILLE SAN ANT	24.03
6/2/2022	C TRAVEL CAR	MARGARITAVILLE SAN ANT	39.37
6/2/2022	C TRAVEL CAR	STARBUCKS STORE 06306	13.37
6/2/2022	C TRAVEL CAR	MARGARITAVILLE SAN ANT	26
6/2/2022	C TRAVEL CAR	WENDY'S 312	10.45
6/2/2022	C TRAVEL CAR	SMOOTHIE KING - 0557 -	8.8
6/2/2022	C TRAVEL CAR	WALK ONS BISTREAUX AND	21.24
6/3/2022	C TRAVEL CAR	STARBUCKS STORE 06306	2.87
6/3/2022	C TRAVEL CAR	UNO MAS	34.23
6/3/2022	C TRAVEL CAR	THE RK CULINARY GROUP	20
6/3/2022	C TRAVEL CAR	CHIPOTLE 0480	18.89
6/3/2022	C TRAVEL CAR	STARBUCKS STORE 06306	20.73
6/3/2022	C TRAVEL CAR	GRUBHUBALFREDOSGELATO	30.17
6/6/2022	C TRAVEL CAR	JERSEY MIKES 15153	20.46
6/6/2022	C TRAVEL CAR	BUFFALO WILD WINGS 009	23.71
6/6/2022	C TRAVEL CAR	WENDY'S 312	10.45
6/6/2022	C TRAVEL CAR	BUC-EE'S #34	5.81
6/3/2022	C TRAVEL CAR	WALK ONS BISTREAUX AND	20.52
5/16/2022	C TRAVEL CAR	UBER TRIP	31.62
5/16/2022	C TRAVEL CAR	TST* JACKIE AMERICAN B	31.02
5/16/2022	C TRAVEL CAR	TST* THE GRILL	45.1
5/16/2022	C TRAVEL CAR	UBER TRIP	40.24
5/16/2022	C TRAVEL CAR	TST* JACKIE AMERICAN B	55.44
5/16/2022	C TRAVEL CAR	WE THE PIZZA	33.06
5/16/2022	C TRAVEL CAR	COURTYARD WASHINGTON C	13.65
5/16/2022	C TRAVEL CAR	COURTYARD WASHINGTON C	4.77
5/16/2022	C TRAVEL CAR	TST* THE GRILL	18.7
5/16/2022	C TRAVEL CAR	TST* THE GRILL	59.4
5/16/2022	C TRAVEL CAR	TST* JACKIE AMERICAN B	27.72
5/16/2022	C TRAVEL CAR	WE THE PIZZA	16.1
5/16/2022	C TRAVEL CAR	SQ *ZEKE'S COFFEE OF D	14.08
5/16/2022	C TRAVEL CAR	WISEGUY PIZZA WASHINGT	21.13
5/16/2022	C TRAVEL CAR	NH F&B - GINGER	47.32
5/16/2022	C TRAVEL CAR	WISEGUY PIZZA WASHINGT	14.26
5/16/2022	C TRAVEL CAR	CAPITAL BURGER 0213400	22
5/16/2022	C TRAVEL CAR	STARBUCKS STORE 49899	17.49
5/16/2022	C TRAVEL CAR	THE SMITH - PENN QUART	39.6
5/16/2022	C TRAVEL CAR	CAPITAL BURGER 0213400	21.6
5/16/2022	C TRAVEL CAR	TST* GREGORY'S COFFEE	9.46
5/16/2022	C TRAVEL CAR	IC WILLARD FB	25.93
5/16/2022	C TRAVEL CAR	COURTYARD WASHINGTON C	14.8
5/16/2022	C TRAVEL CAR	WHATABURGER 1206	9.95
5/16/2022	C TRAVEL CAR	STARBUCKS STORE 14193	6.98
5/16/2022	C TRAVEL CAR	WAL-MART #5312	54.19
5/16/2022	C TRAVEL CAR	UBER TRIP	37.29
5/16/2022	C TRAVEL CAR	TST* VIRTUE FEED & GRA	27
5/16/2022	C TRAVEL CAR	LORIS TABLE	11.86
5/16/2022	C TRAVEL CAR	TST* THEISMANN'S RESTA	26.86
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	23.17
5/16/2022	C TRAVEL CAR	WISEGUY PIZZA WASHINGT	12.18
5/16/2022	C TRAVEL CAR	CKE*TOASTIQUE ALEXANDR	35.52
5/16/2022	C TRAVEL CAR	CKE*TOASTIQUE ALEXANDR	26.64
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	16.08
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	15.95
5/16/2022	C TRAVEL CAR	TST* VIRTUE FEED & GRA	32.75
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	18.53
5/16/2022	C TRAVEL CAR	WISEGUY PIZZA WASHINGT	27.43
5/16/2022	C TRAVEL CAR	CHICK-FIL-A	12.88
5/16/2022	C TRAVEL CAR	TST* VIRTUE FEED & GRA	23.31
5/16/2022	C TRAVEL CAR	TST* VIRTUE FEED & GRA	25.09
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	18.52
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	18.96
5/16/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	20.4
5/16/2022	C TRAVEL CAR	NAMASTE JALSA	30.16
5/17/2022	C TRAVEL CAR	TST* BETHESDA BAGELS -	3.69
5/18/2022	C TRAVEL CAR	H-E-B #455	9.27
5/18/2022	C TRAVEL CAR	TEXAS ROADHOUSE #2265	28.79
5/18/2022	C TRAVEL CAR	JW MARRIOTT INDY F&B	23.62
5/18/2022	C TRAVEL CAR	COURTYARD INDIANAPOLIS	8.94
5/18/2022	C TRAVEL CAR	JW MARRIOTT INDY F&B	29.07
5/18/2022	C TRAVEL CAR	RAZZOO'S CAJUN CAFE #3	33.75
5/18/2022	C TRAVEL CAR	SQ *SUNDANCE SQUARE	7.04
5/18/2022	C TRAVEL CAR	JAKES GREENVILLE	30.74
5/18/2022	C TRAVEL CAR	FOOD HALL	15.99
5/18/2022	C TRAVEL CAR	FOOD HALL	4.17
5/18/2022	C TRAVEL CAR	FOOD HALL	1.86
5/18/2022	C TRAVEL CAR	FOOD HALL	22.94
5/18/2022	C TRAVEL CAR	FOOD HALL	3.29
5/18/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	22.85
5/17/2022	C TRAVEL CAR	H-E-B #455	17.72
5/17/2022	C TRAVEL CAR	JERSEY MIKES 15168	19.7
5/17/2022	C TRAVEL CAR	CITY TAP 901 DC LLC	50.01
5/17/2022	C TRAVEL CAR	SILVER CATHEDRAL COMMO	41.8
5/17/2022	C TRAVEL CAR	BOB & EDITHS DINER VII	22.95
5/17/2022	C TRAVEL CAR	CKE*TOASTIQUE ALEXANDR	21.09
5/17/2022	C TRAVEL CAR	UBER TRIP	37.74
5/17/2022	C TRAVEL CAR	UBER TRIP	45.43
5/17/2022	C TRAVEL CAR	UBER TRIP	18.45
5/17/2022	C TRAVEL CAR	CITY TAP 901 DC LLC	50.02
5/20/2022	C TRAVEL CAR	SONIC DRIVE IN #2532	3.89
5/23/2022	C TRAVEL CAR	JERSEY MIKES 15168	20.46
5/19/2022	C TRAVEL CAR	54TH STREET 025	18.19
5/19/2022	C TRAVEL CAR	JIMMY JOHNS - 4214	19.26
5/19/2022	C TRAVEL CAR	IND HARRY IZZYS 619134	41.17
5/19/2022	C TRAVEL CAR	COURTYARD INDIANAPOLIS	4.85
5/19/2022	C TRAVEL CAR	SQ *MELT ICE CREAMS	7.58
5/20/2022	C TRAVEL CAR	EMBASSY ROCKY RVR GRL	10.83
5/19/2022	C TRAVEL CAR	IND HARRY IZZYS 619134	53.98
5/19/2022	C TRAVEL CAR	COURTYARD INDIANAPOLIS	4.85
5/19/2022	C TRAVEL CAR	HEIM BARBECUE	33.02
5/23/2022	C TRAVEL CAR	PEGGYS ON THE GREEN	64
5/23/2022	C TRAVEL CAR	PEGGYS ON THE GREEN	64
5/23/2022	C TRAVEL CAR	WAL-MART #3406	42.39
5/27/2022	C TRAVEL CAR	SHERATON DALLAS DINING	10.83
6/1/2022	C TRAVEL CAR	WHATABURGER 538 Q26	7.77
6/1/2022	C TRAVEL CAR	WM SUPERCENTER #3284	27.47
5/31/2022	C TRAVEL CAR	TST* MICHELINOS CAFE O	36
5/31/2022	C TRAVEL CAR	PARKINGCOM	100.99
5/31/2022	C TRAVEL CAR	TST* MICHELINOS CAFE O	16.66
6/1/2022	C TRAVEL CAR	STARBUCKS STORE 14716	6.44
6/1/2022	C TRAVEL CAR	STARBUCKS STORE 14716	6.44
5/30/2022	C TRAVEL CAR	TACO CABANA 20279	9.5
5/30/2022	C TRAVEL CAR	TACO CABANA 20279	12.97
6/1/2022	C TRAVEL CAR	STARBUCKS STORE 14716	3.52
5/31/2022	C TRAVEL CAR	PARKINGCOM	100.99
5/27/2022	C TRAVEL CAR	MARRIOTT DALLAS QUORUM	39.63
5/31/2022	C TRAVEL CAR	SMOOTHIE KING - 0557 -	8.15
5/24/2022	C TRAVEL CAR	YARD HOUSE 83500083550	30.37
5/25/2022	C TRAVEL CAR	GLORIAS RESTAURANT #4	34.31
5/25/2022	C TRAVEL CAR	SHERATON DALLAS DINING	18.24
5/25/2022	C TRAVEL CAR	MARRIOTT DALLAS QUORUM	23.09
5/24/2022	C TRAVEL CAR	YARD HOUSE 83500083550	24.46
5/25/2022	C TRAVEL CAR	KENNYS ITALIAN KITCH	38.28
5/25/2022	C TRAVEL CAR	CORNER BAKERY 0201	16.21
5/26/2022	C TRAVEL CAR	JASON'S DELI ADD 005	20.63
5/26/2022	C TRAVEL CAR	WAL-MART #3406	5.42
5/25/2022	C TRAVEL CAR	GLORIAS RESTAURANT #4	30.9
5/25/2022	D B GREAR	PETSMART # 0632	124.99
5/25/2022	D B GREAR	PETSMART # 0632	103.44
5/25/2022	D B GREAR	PETSMART # 0632	26.98
5/25/2022	D B GREAR	COMCAST HOUSTON	102.42
5/27/2022	D B GREAR	AMZN MKTP US*1R1P05S82	88.86
5/30/2022	D B GREAR	AMZN MKTP US*1X2898FG0	38.98
5/23/2022	D B GREAR	AMZN MKTP US*1L0KD7IR2	68.8
5/17/2022	D B GREAR	DKC*DIGI KEY CORP	399.12
5/16/2022	D B GREAR	AMZN MKTP US*1L8MK5AI2	259.99
6/2/2022	D B GREAR	NPCA.NET	60
5/9/2022	D B GREAR	COMCAST HOUSTON	102.42
5/6/2022	D B GREAR	AMZN MKTP US*1392B1F82	61.89
5/11/2022	D B GREAR	AMZN MKTP US*134WP7DL2	81.3
5/13/2022	D B GREAR	STATE BAR TX-DUES-WEB	305
5/13/2022	D CLARK	BAY AREA RENTALS	56
6/3/2022	D CLARK	GARDNER & MARTIN, INC.	148
6/2/2022	D GUIA	AMZN MKTP US*7Z0AX2D03	21.69
6/2/2022	D GUIA	AMZN MKTP US*7Z0AX2D03	39.36
5/9/2022	D GUIA	AMZN MKTP US*1L2Q084B1	79.99
5/10/2022	D GUIA	AMZN MKTP US*130E79GA0	79.99
5/10/2022	D GUIA	AMZN MKTP US*1L9PK6MY1	35.9
5/27/2022	D GUIA	PASADENA TRAILER & TRU	93.54
5/30/2022	D GUIA	AMZN MKTP US*742RG87E3	143.2
5/24/2022	D GUIA	BAY AREA RENTALS	200.2
5/9/2022	D JOHNSON	PASADENA HOME CENTER	33.95
5/12/2022	D LAMAS	GRAINGER	262.92
5/24/2022	D M BRANNON	TDLR HEALTH	75
5/24/2022	D M BRANNON	TDLR HEALTH	75
5/27/2022	D M BRANNON	NATIONAL TAILORS	80.85
5/30/2022	D PENNINGTON	HOUSTON CHRONICLE CIRC	19.96
5/10/2022	D PENNINGTON	GOVERNMENT FINANCE OFF	95
5/11/2022	D TAMEZ	AMZN MKTP US*139YI5812	76.5
5/18/2022	D TAMEZ	NOTARY PUBLIC FL-ONLIN	177
5/19/2022	E A GARZA	PARTSTREE.COM	79.28
5/26/2022	E A GARZA	PARTSTREE.COM	173.33
5/25/2022	E A GARZA	LOWES #01053*	41.83
5/26/2022	E DEPT	CES 338	187.5
5/25/2022	E DEPT	CES 338	210
5/26/2022	E DEPT	ALL UNITED ELECTRICAL	1,334.00
5/23/2022	E DEPT	CES 338	86.51
5/24/2022	E DEPT	CES 338	26.5
5/27/2022	E DEPT	ELLIOTT ELECTRIC	19.42
5/27/2022	E DEPT	CES 338	17.34
6/1/2022	E DEPT	CES 338	12.68
5/27/2022	E DEPT	CES 338	851.53
6/1/2022	E DEPT	CES 338	120.97
6/1/2022	E DEPT	DEALERS ELECTRICAL - 2	200
5/20/2022	E DEPT	CES 338	187.58
5/19/2022	E DEPT	ELLIOTT ELECTRIC	18.84
5/19/2022	E DEPT	ELLIOTT ELECTRIC	328.95
5/16/2022	E DEPT	ELLIOTT ELECTRIC	1,104.41
5/17/2022	E DEPT	DEALERS ELECTRICAL - 2	170.83
5/17/2022	E DEPT	DEALERS ELECTRICAL - 2	128.57
5/17/2022	E DEPT	CES 338	83.58
5/17/2022	E DEPT	ELLIOTT ELECTRIC	16
5/6/2022	E DEPT	DEALERS ELECTRICAL - 2	464.89
5/6/2022	E DEPT	ELLIOTT ELECTRIC	215
5/11/2022	E DEPT	DEALERS ELECTRICAL - 2	341.67
5/6/2022	E DEPT	CES 338	175
5/11/2022	E DEPT	DEALERS ELECTRICAL - 2	90
5/12/2022	E DEPT	CES 338	118.28
5/12/2022	E DEPT	CES 338	461.44
5/12/2022	E DEPT	CES 338	157.37
5/12/2022	E DEPT	ELLIOTT ELECTRIC	1,121.39
6/2/2022	E DEPT	DEALERS ELECTRICAL - 2	260
6/3/2022	E DEPT	CES 338	29.75
6/6/2022	E DEPT	CES 338	11.05
6/3/2022	E DEPT	CES 338	45.96
6/3/2022	E DURON	ABC DOORS	195.63
5/11/2022	E DURON	ABC DOORS	663
5/9/2022	E DURON	JOHNSON GLASS MIRROR	384.62
5/27/2022	E DURON	PP*CHRISTIANAR	40
5/30/2022	E LOPEZ	AMZN MKTP US*1R6N40UK0	27.28
5/23/2022	E LOPEZ	AMZN MKTP US*1X3RH5JO1	59.58
5/23/2022	E LOPEZ	AT-A-GLANCE US	58.99
5/18/2022	E LOPEZ	READYREFRESH BY NESTLE	64.95
5/11/2022	E LOPEZ	COMCAST HOUSTON	96.19
5/11/2022	E LOPEZ	ANI MED CTR OF PAS #61	30
5/13/2022	E LOPEZ	CHEWY.COM	62.99
5/12/2022	E MONTES	TX OAG OPEN RECORDS	15
5/12/2022	E MONTES	TX OAG OPEN RECORDS	15
6/2/2022	E MONTES	TX OAG OPEN RECORDS	15
6/3/2022	E MONTES	TX OAG OPEN RECORDS	15
6/2/2022	E MONTES	TX OAG OPEN RECORDS	15
5/18/2022	E MONTES	TX OAG OPEN RECORDS	15
5/25/2022	E MONTES	TX OAG OPEN RECORDS	15
5/24/2022	E MONTES	TX OAG OPEN RECORDS	15
5/24/2022	E MONTES	TX OAG OPEN RECORDS	15
5/25/2022	E MONTES	TX OAG OPEN RECORDS	15
5/25/2022	E MONTES	TX OAG OPEN RECORDS	15
5/27/2022	E MONTES	TX OAG OPEN RECORDS	15
5/16/2022	E MUECKE	WAL-MART #0752	35.88
5/16/2022	E MUECKE	HOBBY-LOBBY #0103	8.48
5/16/2022	E MUECKE	HOBBY-LOBBY #0103	49.97
6/6/2022	E MUECKE	HOBBY-LOBBY #0103	52.88
6/3/2022	E MUECKE	ICHI-BAN TROPHY & ENGR	24
6/3/2022	E MUECKE	REDS SAFE AND LOCK	31.96
6/6/2022	E MUECKE	LOWES #01053*	38.28
5/6/2022	E MUECKE	HOBBY-LOBBY #0103	53.99
5/9/2022	E MUECKE	HOBBY-LOBBY #0103	47.39
5/13/2022	E OLVERA	DTV*DIRECTV SERVICE	189.99
5/30/2022	E TICE	AMZN MKTP US*1R1DG9RY2	55.95
5/31/2022	E TIJERINA	AMAZON.COM*DS6GV2YS3	37.8
5/11/2022	E TIJERINA	DTV*DIRECTV SERVICE	108.99
5/10/2022	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	41.41
5/11/2022	F ANIMAL HOS	NFGRESCUED PETS MOVEM	1,100.00
5/9/2022	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	500.81
6/6/2022	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	190
5/30/2022	F ANIMAL HOS	FAMILY ANIMAL HOSPITAL	128.45
5/30/2022	F DEPT - AUT	ALLEN AND KERBER 2	17.16
5/30/2022	F DEPT - AUT	ALLEN AND KERBER 2	30.72
5/27/2022	F DEPT - AUT	ALLEN AND KERBER 2	230.02
5/30/2022	F DEPT - AUT	ALLEN AND KERBER 2	13.82
5/27/2022	F DEPT - AUT	ALLEN AND KERBER 2	81.58
5/30/2022	F DEPT - AUT	ALLEN AND KERBER 2	18.09
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	282.4
5/23/2022	F DEPT - AUT	ALLEN AND KERBER 2	35.98
5/23/2022	F DEPT - AUT	ALLEN AND KERBER 2	689.35
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	44.94
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	39.88
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	68.38
5/25/2022	F DEPT - AUT	ALLEN AND KERBER 2	81.58
5/25/2022	F DEPT - AUT	ALLEN AND KERBER 2	25.17
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	18.81
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	160.48
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	7.08
5/26/2022	F DEPT - AUT	ALLEN AND KERBER 2	1,841.33
5/18/2022	F DEPT - AUT	ALLEN AND KERBER 2	-49.28
5/18/2022	F DEPT - AUT	ALLEN AND KERBER 2	288.16
5/18/2022	F DEPT - AUT	ALLEN AND KERBER 2	276.02
5/18/2022	F DEPT - AUT	ALLEN AND KERBER 2	174.28
5/18/2022	F DEPT - AUT	ALLEN AND KERBER 2	127.86
5/18/2022	F DEPT - AUT	ALLEN AND KERBER 2	100
5/20/2022	F DEPT - AUT	ALLEN AND KERBER 2	14.37
5/20/2022	F DEPT - AUT	ALLEN AND KERBER 2	36.99
5/19/2022	F DEPT - AUT	ALLEN AND KERBER 2	93.42
5/19/2022	F DEPT - AUT	ALLEN AND KERBER 2	129.98
5/19/2022	F DEPT - AUT	ALLEN AND KERBER 2	47.1
5/20/2022	F DEPT - AUT	ALLEN AND KERBER 2	15.73
5/20/2022	F DEPT - AUT	ALLEN AND KERBER 2	174.28
5/20/2022	F DEPT - AUT	ALLEN AND KERBER 2	299.18
5/20/2022	F DEPT - AUT	ALLEN AND KERBER 2	59.95
6/3/2022	F DEPT - AUT	ALLEN AND KERBER 2	21.62
6/6/2022	F DEPT - AUT	ALLEN AND KERBER 2	27.94
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	497.4
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	529.15
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	296.16
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	137.22
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	332.76
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	36.27
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	65.7
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	227.58
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	143.55
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	129.98
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	49.28
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	44.44
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	37.25
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	13.48
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	33.75
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	111.3
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	44.63
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	296.16
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	137.22
5/11/2022	F DEPT - AUT	ALLEN AND KERBER 2	68.7
5/13/2022	F DEPT - AUT	ALLEN AND KERBER 2	72.16
5/12/2022	F DEPT - AUT	ALLEN AND KERBER 2	152.23
5/12/2022	F DEPT - AUT	ALLEN AND KERBER 2	176.04
5/12/2022	F DEPT - AUT	ALLEN AND KERBER 2	176.04
5/13/2022	F DEPT - AUT	ALLEN AND KERBER 2	106.78
5/12/2022	F DEPT - AUT	ALLEN AND KERBER 2	490.32
5/11/2022	F MAINT-APPL	APPLE GLASS COMPANY LT	645
5/26/2022	F MAINT-APPL	APPLE GLASS COMPANY LT	295
5/26/2022	F MAINT-APPL	APPLE GLASS COMPANY LT	325
5/23/2022	F PRINTS	IDENTOGO	11
5/23/2022	F PRINTS	IDENTOGO	11
5/24/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/24/2022	F PRINTS	IDENTOGO	11
5/23/2022	F PRINTS	IDENTOGO	39.25
5/23/2022	F PRINTS	IDENTOGO - TX FINGERPR	11
5/23/2022	F PRINTS	IDENTOGO	11
5/23/2022	F PRINTS	IDENTOGO - TX FINGERPR	11
5/23/2022	F PRINTS	IDENTOGO	11
5/25/2022	F PRINTS	IDENTOGO	11
5/23/2022	F PRINTS	IDENTOGO	11
5/20/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/20/2022	F PRINTS	IDENTOGO - TX FINGERPR	11
5/20/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/20/2022	F PRINTS	IDENTOGO	11
5/18/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/20/2022	F PRINTS	IDENTOGO	11
5/16/2022	F PRINTS	IDENTOGO	39.25
5/17/2022	F PRINTS	IDENTOGO	39.25
5/17/2022	F PRINTS	IDENTOGO	39.25
5/16/2022	F PRINTS	IDENTOGO	39.25
5/16/2022	F PRINTS	IDENTOGO	39.25
5/9/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/10/2022	F PRINTS	IDENTOGO	39.25
5/6/2022	F PRINTS	IDENTOGO	39.25
5/11/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/11/2022	F PRINTS	IDENTOGO	39.25
5/11/2022	F PRINTS	IDENTOGO	39.25
5/11/2022	F PRINTS	IDENTOGO	39.25
5/12/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/12/2022	F PRINTS	IDENTOGO	39.25
5/12/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/12/2022	F PRINTS	IDENTOGO - TX FINGERPR	39.25
5/13/2022	F PRINTS	IDENTOGO	39.25
5/9/2022	G A HALL	OFFICE DEPOT #1127	231.26
5/9/2022	G A HALL	OFFICE DEPOT #1127	4.79
5/23/2022	G BISHOP	ACADEMY SPORTS #166	144.98
5/23/2022	G BISHOP	SQ *SNOWFLAKE DONUTS 5	61.96
5/18/2022	G ROBINSON	SJC WEBREG	255.73
5/18/2022	G ROBINSON	SJC WEBREG	448
5/18/2022	G ROBINSON	SJC WEBREG	192.27
5/18/2022	G ROBINSON	SJC WEBREG	448
6/1/2022	H MEDICAL SC	GLOBAL HEALTH CONSULTA	111.68
6/6/2022	H MEDICAL SC	DISA, INC	408.72
5/13/2022	H R GARZA	SKILLPATH / NATIONAL	233.51
5/27/2022	H R GARZA	AMZN MKTP US*1R8XL7830	28.85
5/19/2022	H R GARZA	SKILLPATH / NATIONAL	-2.61
5/19/2022	H R GARZA	AMAZON.COM*1L9JP7QO2	53.96
5/18/2022	H R GARZA	LS *BOWLING BICYCLE I	24.99
5/18/2022	H ZHANG	WM SUPERCENTER #752	8.21
5/18/2022	H ZHANG	DOLLAR TREE	19.25
5/18/2022	H ZHANG	WM SUPERCENTER #752	13.38
6/1/2022	H ZHANG	PARTY CITY 410	46.5
6/1/2022	H ZHANG	WAL-MART #0752	79.98
6/2/2022	H ZHANG	DOLLAR TREE	3.75
6/2/2022	H ZHANG	DOLLAR TREE	3.75
6/2/2022	I SUPPLY	AMAZON.COM*6T2MW4C13	179.99
6/6/2022	I SUPPLY	OFFICE DEPOT #1127	17.78
6/6/2022	I SUPPLY	OFFICE DEPOT #1127	175.39
6/6/2022	I SUPPLY	METROLINE INC	78.9
6/6/2022	I SUPPLY	OFFICE DEPOT #1079	44.17
5/13/2022	I SUPPLY	AMZN MKTP US*136XY2WT2	54.31
5/13/2022	I SUPPLY	OFFICE DEPOT #1127	396.57
5/13/2022	I SUPPLY	AMZN MKTP US*1R4050CT1	377.32
5/13/2022	I SUPPLY	OFFICE DEPOT #1127	106.24
5/9/2022	I SUPPLY	ZOOM.US 888-799-9666	14.99
5/9/2022	I SUPPLY	AMZN MKTP US*134X35EA0	355.98
5/9/2022	I SUPPLY	AMZN MKTP US*133UT5190	178.94
5/9/2022	I SUPPLY	AMZN MKTP US*1L0B21PB1	178.94
6/1/2022	I SUPPLY	AMAZON.COM*282GV21B3	108.86
5/31/2022	I SUPPLY	AMZN MKTP US*1X6IW1NI0	371.52
6/1/2022	I SUPPLY	AMZN MKTP US	-151.2
5/27/2022	I SUPPLY	METROLINE INC	142.85
5/30/2022	I SUPPLY	AMZN MKTP US	-100.8
6/1/2022	I SUPPLY	AMZN MKTP US	-100.8
5/19/2022	I SUPPLY	METROLINE INC	109.85
5/20/2022	I SUPPLY	DNH*GODADDY.COM	329.98
5/18/2022	I SUPPLY	AMZN MKTP US*1R07U7SS1	49.98
5/18/2022	I SUPPLY	AMZN MKTP US*1R8M806J1	94.95
5/20/2022	I SUPPLY	OFFICE DEPOT #1127	76.94
5/16/2022	I SUPPLY	INMOTIONHOSTING.COM	347.76
5/16/2022	I SUPPLY	OFFICE DEPOT #1127	39.98
5/16/2022	I SUPPLY	OFFICE DEPOT #1127	20.98
5/16/2022	I SUPPLY	AMZN MKTP US*1R79Q30W1	799.75
5/16/2022	I SUPPLY	AMZN MKTP US*1R51L53F1	584
5/16/2022	I SUPPLY	AMZN MKTP US*1L76R84J0	23.96
5/6/2022	J ALONSO	JOHNSON GLASS MIRROR	51.06
6/6/2022	J APLACA	CSZ HOUSTON	750
6/2/2022	J APLACA	THE LIFEGUARD STORE, I	450
6/6/2022	J APLACA	CSZ HOUSTON	750
6/6/2022	J BRUEGGER	ICHI-BAN TROPHY & ENGR	500
6/6/2022	J BURKE	HOMEDEPOT.COM	149
6/3/2022	J BURKE	LOWES #01053*	57.14
5/11/2022	J BURKE	PASADENA HOME CENTER	6.99
5/13/2022	J BURKE	THE HOME DEPOT #0565	8.74
5/17/2022	J BURKE	GUITAR CENTER #494	41.98
5/20/2022	J BURKE	GUITAR CENTER #494	74.97
5/18/2022	J BURKE	HARBOR FREIGHT TOOLS 1	109.9
5/27/2022	J BURKE	AMZN MKTP US*1R1DT07Z2	79.86
6/1/2022	J BURKE	LOWES #01053*	121.6
5/30/2022	J BURKE	THE HOME DEPOT #0565	12.97
5/24/2022	J BURKE	LOWES #01053*	26
5/23/2022	J BURKE	PASADENA HOME CENTER	31.97
5/26/2022	J BURKE	SHERWIN WILLIAMS 70734	11.03
5/12/2022	J CLEMMONS	LOWES #01053*	9.52
5/12/2022	J CLEMMONS	UNIVERSAL PLUMBING SUP	-5.44
5/12/2022	J CLEMMONS	UNIVERSAL PLUMBING SUP	263.88
5/11/2022	J CLEMMONS	UNIVERSAL PLUMBING SUP	71.41
5/6/2022	J CLEMMONS	IN *B & B PLUMBING SUP	33.99
5/10/2022	J CLEMMONS	UNIVERSAL PLUMBING SUP	209.85
5/6/2022	J ESPINOSA	COMCAST OF HOUSTON	48.43
6/6/2022	J ESPINOSA	COMCAST OF HOUSTON	48.43
5/24/2022	J ESPINOSA	COMCAST OF HOUSTON	56.63
5/27/2022	J ESPINOSA	PSI SERVICES LLC	175
5/17/2022	J ESPINOSA	COMCAST OF HOUSTON	70.32
6/3/2022	J KENNEDY	STARTEX TRUCK & FAB	75
6/3/2022	J KENNEDY	STARTEX TRUCK & FAB	125
6/3/2022	J KENNEDY	STARTEX TRUCK & FAB	125
5/11/2022	J KLOOSTERMA	LOWES #01053*	166.93
5/18/2022	J KLOOSTERMA	BAY AREA RENTALS	357.9
5/25/2022	J KLOOSTERMA	AMZN MKTP US*JL40P6VD3	27.99
5/20/2022	J LAIRD	AMZN MKTP US*1L9G05I52	11.99
5/19/2022	J LAIRD	AMZN MKTP US*1R9JX79N1	157.66
5/18/2022	J LAIRD	AMZN MKTP US*1L91Z9HJ2	45.97
5/12/2022	J LAIRD	HOBBY-LOBBY #0103	21.26
5/24/2022	J LOPEZ	JOANN STORES #2152	57.28
5/25/2022	J LOPEZ	HOBBY-LOBBY #0012	235.48
5/30/2022	J LOPEZ	HOBBY-LOBBY #0103	58.01
6/2/2022	J LOYD	AMZN MKTP US*LE81G3QE3	110.15
6/2/2022	J LOYD	AMZN MKTP US*LE81G3QE3	9.99
5/18/2022	J NORIEGA	LOWES #01053*	21.36
5/31/2022	J RAMIREZ	ADOBE PRODUCTS	62.99
5/27/2022	J RAMIREZ	HOO*HOOTSUITE INC	94.5
5/24/2022	J RAMIREZ	ADOBE STOCK	29.99
6/6/2022	J RODRIGUEZ	REDS SAFE AND LOCK	52.95
6/1/2022	J ROSS	LOWES #01053*	29.65
5/18/2022	J ROSS	NORTHERN TOOL EQUIP TX	234.99
5/18/2022	J ROSS	NORTHERN TOOL EQUIP TX	59.99
5/19/2022	J ROSS	HARBOR FREIGHT TOOLS 1	69.98
5/18/2022	J SANCHEZ	HOBBY-LOBBY #0103	24.96
5/20/2022	J SANCHEZ	HOBBY-LOBBY #0012	67.88
5/17/2022	J SANCHEZ	ACADEMY SPORTS #166	149.99
5/12/2022	J SANCHEZ	AMZN MKTP US*139ZH5KQ0	95.66
5/10/2022	J SHIRLEY	ARTWIN GRAPHICS	47.25
5/10/2022	J SHIRLEY	LASER TECHNOLOGY INC	193
5/17/2022	J SHIRLEY	WM SUPERCENTER #752	3.96
5/18/2022	J SHIRLEY	THE HOME DEPOT #0565	14.91
5/30/2022	J SHIRLEY	VANGUARD INDUSTRIES EA	224
5/27/2022	J SHIRLEY	H-E-B #473	49.98
6/1/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	85.16
6/1/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	23.56
5/25/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	283.19
5/19/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	39.24
5/20/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	51.82
5/18/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	144.96
5/20/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	256.92
5/19/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	129.9
5/19/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	216.95
5/17/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	277.11
5/16/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	363.89
5/6/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	86.03
5/10/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	80.71
5/12/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	62.88
5/11/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	87.71
5/11/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	160.9
5/13/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	1,309.04
5/12/2022	J SUPPLY	JOHNSON SUPPLY PASADEN	12.38
6/1/2022	J TOLENTINO	AMZN MKTP US*XV73H88E3	37.98
5/30/2022	J WILSON	AMZN MKTP US*LN3L14P33	65.55
5/23/2022	J WILSON	GRAINGER	62.74
5/16/2022	J WILSON	THE HOME DEPOT #0565	23.94
5/13/2022	J WILSON	LOWES #01053*	82.85
5/9/2022	J WILSON	ADAMS WHOLESALE SUPPLY	139.99
5/11/2022	K ALLEN	LOWES #01053*	8.68
5/18/2022	K COBERLEY	THE MARKETING ANALY	72
5/27/2022	K COBERLEY	FSI*CENTERPOINT ENERGY	302.75
6/1/2022	K JOHNSON	WAL-MART #2505	44.18
5/23/2022	K JOHNSON	HOBBY-LOBBY #0103	42.49
5/20/2022	K JOHNSON	THE HOME DEPOT #6859	10.94
6/2/2022	K JOHNSON	LITTLE CAESARS 4644 Q6	52.77
6/2/2022	K JOHNSON	WM SUPERCENTER #752	4.94
5/26/2022	K PEREZ	TST* ANTONIO'S ITALIAN	185
5/23/2022	K WALLACE	VZWRLSS*APOCC VISB	345.99
6/6/2022	K WALLACE	USPS PO BOXES ONLINE	556
5/11/2022	L BRANCH MIR	REGISTER@FAA 343XY7W	5
5/26/2022	L BRANCH MIR	HIGHTAIL	144
5/18/2022	L BRANCH MIR	TEXAS MUNICIPAL LEAGUE	370
5/20/2022	L MITCHELL	WAL-MART #0752	75.33
5/19/2022	L MITCHELL	THE PLAY SPACE	116
5/19/2022	L MITCHELL	JUMPING WORLD LEAGUE C	112
5/23/2022	L MITCHELL	VSI*DEERPARKRT RETAIL	340
5/26/2022	L MITCHELL	BOWLERO WEBSTER	355.99
5/30/2022	L MITCHELL	H-E-B #473	164.32
5/26/2022	L MITCHELL	BOWLERO WEBSTER	355.99
5/26/2022	L MITCHELL	DOLLAR TREE	26.25
6/6/2022	L MITCHELL	DOLLAR TREE	15
6/6/2022	L NEWLAND	IN *BOOK PAGE	390
6/3/2022	L NEWLAND	OVERDRIVE DIST	2.99
6/3/2022	L W ARMSTRON	COMCAST HOUSTON	102.33
6/6/2022	L W ARMSTRON	COMCAST HOUSTON	8.09
5/11/2022	L W ARMSTRON	COMCAST HOUSTON	102.42
5/11/2022	L W ARMSTRON	COMCAST HOUSTON	8.09
5/24/2022	L W ARMSTRON	COMCAST HOUSTON	91.66
5/24/2022	L WILCHEK	PARTY CITY 410	27
5/25/2022	L WILCHEK	H-E-B #473	49.98
5/24/2022	L WILCHEK	WAL-MART #0752	15.17
5/24/2022	L WILCHEK	H-E-B #473	116
6/6/2022	L WILCHEK	AMZN MKTP US*RF5G72OM3	29.75
6/6/2022	L WILCHEK	WM SUPERCENTER #5116	41.72
6/6/2022	L WILCHEK	AMZN MKTP US*0C0G71P13	51.9
6/6/2022	M A CLARK	LOWES #01053*	163.24
5/31/2022	M A CLARK	ADOBE *800-833-6687	29.99
5/26/2022	M ADAMS	H-E-B #715	163.98
6/6/2022	M ADAMS	H-E-B #473	144.64
5/30/2022	M ANDERSON	WM SUPERCENTER #752	92.5
6/1/2022	M ANDERSON	WM SUPERCENTER #2724	11.88
6/1/2022	M ANDERSON	WAL-MART #5116	13.94
5/19/2022	M ANDERSON	AMZN MKTP US*1R9EG8201	32.97
5/16/2022	M ANDERSON	AMER ASSOC NOTARIES	-2.22
5/16/2022	M ANDERSON	AMER ASSOC NOTARIES	-2.22
5/27/2022	M BLUNT	ICHI-BAN TROPHY & ENGR	363.9
5/30/2022	M BLUNT	ANDYS HAWG WILD BBQ	458.7
6/6/2022	M BLUNT	RMA TOLL	2.49
5/12/2022	M CADE	PERCY JOHNSON	650
5/17/2022	M CADE	PERCY JOHNSON	600
5/27/2022	M CANTU	OFFICE DEPOT #1127	26.99
5/26/2022	M CANTU	OFFICE DEPOT #1127	33.82
5/6/2022	M ESTRADA	TX BD ENG LIC RENEW	40
6/2/2022	M ESTRADA	WWWPDHEXPRESSCOM	30
6/2/2022	M FIELD TRIP	HOUSTON ASTROS TICKETS	1,584.00
5/25/2022	M FIELD TRIP	NEWMAN S BAKERY	420
5/19/2022	M GARCIA	LOWES #01053*	99.63
6/3/2022	M GARCIA	LOWES #01053*	20.42
6/6/2022	M GARCIA	B & L LOCK AND SAFE	76
6/6/2022	M GARCIA	LOWES #01053*	19.29
5/12/2022	M HERNANDEZ	LOWES #01053*	218.98
5/12/2022	M HERNANDEZ	LOWES #01053*	85.78
5/27/2022	M HERNANDEZ	AMZN MKTP US*DN4ZW9FY3	69.2
5/26/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/18/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	250
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/18/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	250
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	50
5/18/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	250
5/19/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	250
5/16/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	250
5/17/2022	M MACIAS GAR	TEXAS MUNICIPAL COURTS	75
5/26/2022	M MILLER	LIVE LINE ELECTRICAL S	25
5/25/2022	M MULCARE	MAVERICKLABEL	234.99
6/3/2022	M MULCARE	RIDLEY S VACUUM CO	19.38
6/2/2022	M SAEZ	UNITED REFRIG BR #92	111.37
5/6/2022	M SAEZ	LOWES #01053*	110.67
5/25/2022	M SAEZ	BAKER DISTRIBUTING #88	481.69
5/30/2022	M SAEZ	BEST PLUMBING SPECIALT	174.4
5/16/2022	M SAEZ	BEST PLUMBING SPECIALT	236.22
5/20/2022	M SAEZ	BAKER DISTRIBUTING #74	44.4
5/30/2022	M SHUPLA	EIG*CONSTANTCONTACT.CO	295
6/6/2022	M TAMEZ	FRANKLIN PLANNER	55.71
6/3/2022	M WOOD	WM SUPERCENTER #2724	61.52
5/6/2022	M WOOD	REDS SAFE AND LOCK	-4.99
5/20/2022	M WOOD	TEXAS ENVIRONMENTAL HE	60
5/20/2022	M WOOD	TEXAS ENVIRONMENTAL HE	60
5/27/2022	N ORTIZ	WAL-MART #0752	114.83
5/10/2022	N ORTIZ	WAL-MART #2724	82.36
6/6/2022	N VERGARA	WM SUPERCENTER #3572	8.52
6/6/2022	N ZEPEDA	LOWES #01053*	18.71
6/2/2022	N ZEPEDA	LOWES #01053*	84.19
6/6/2022	N ZEPEDA	LOWES #01053*	-48.34
6/3/2022	N ZEPEDA	B & L LOCK AND SAFE	122
5/6/2022	N ZEPEDA	LOWES #01053*	79.94
5/11/2022	N ZEPEDA	LOWES #01053*	34.68
5/27/2022	N ZEPEDA	LOWES #01053*	15.14
5/30/2022	N ZEPEDA	THE HOME DEPOT #0565	7.98
5/26/2022	N ZEPEDA	LOWES #01053*	11.04
5/27/2022	N ZEPEDA	LOWES #01053*	9.97
5/26/2022	N ZEPEDA	LOWES #01053*	36
5/27/2022	N ZEPEDA	LOWES #01053*	27.86
6/1/2022	N ZEPEDA	LOWES #01053*	65.93
5/26/2022	N ZEPEDA	LOWES #01053*	-0.84
5/27/2022	N ZEPEDA	LOWES #01053*	7.96
5/24/2022	N ZEPEDA	LOWES #01053*	25.9
5/18/2022	N ZEPEDA	LOWES #01053*	17.07
5/19/2022	N ZEPEDA	THE HOME DEPOT #0565	39.98
5/17/2022	N ZEPEDA	LOWES #01053*	21.21
5/20/2022	O ARREGUIN	FASTENAL COMPANY 01TX4	110.4
5/25/2022	O ARREGUIN	AN TOYOTA SCION GULF F	138.46
5/24/2022	O ARREGUIN	LOWES #01053*	119.91
5/25/2022	O ARREGUIN	O'REILLY AUTO PARTS 63	19.98
5/12/2022	O ARREGUIN	SUNBELT RENTALS # 618	150
5/10/2022	O ARREGUIN	O'REILLY AUTO PARTS 63	11.48
6/1/2022	P CANINES	CHEWY.COM	1,263.84
6/6/2022	P FIELD TRIP	URBAN AIR	1,075.99
6/3/2022	P FIELD TRIP	HOUSTON ZOO- WEB	725.9
6/6/2022	P FIELD TRIP	CINEMARK THEATRES 190	143
6/2/2022	P FIELD TRIP	CINEMARK THEATRES 190	180
5/25/2022	P SPECIAL PR	TLF*BREENS BRAESWOOD F	1,524.95
5/25/2022	P SPECIAL PR	THE CONFLIC	1,100.00
5/20/2022	P SPECIAL PR	SPROUT SOCIAL, INC	720.62
5/11/2022	R BAEZ	GRAINGER	366.67
5/11/2022	R CORTEZ	LOWES #01053*	34.1
5/12/2022	R CORTEZ	DEALERS ELECTRICAL - 2	90.63
5/13/2022	R CORTEZ	DEALERS ELECTRICAL - 2	90.63
6/3/2022	R CORTEZ	LOWES #01053*	93.65
5/20/2022	R DIONNE	OFFICE DEPOT #2662	42.59
5/23/2022	R DIONNE	OFFICE DEPOT #1127	23.94
5/23/2022	R GRANADOS	HOBBY-LOBBY #0103	13.98
5/30/2022	R GRANADOS	H-E-B #473	110.5
5/30/2022	R GRANADOS	H-E-B #473	13.55
5/12/2022	R GRANADOS	EIG*CONSTANTCONTACT.CO	20.26
5/12/2022	R GUERRERO	SQ *PIPELINE PIZZA	53.5
5/13/2022	R GUERRERO	KROGER #354	6.67
6/3/2022	R GUERRERO	OFFICE DEPOT #1127	94.99
6/3/2022	R GUERRERO	OFFICE DEPOT #1127	94.99
5/23/2022	R GUERRERO	AMZN MKTP US*1R4WJ6N72	45.75
5/23/2022	R GUERRERO	AMZN MKTP US*1R4WJ6N72	27.08
6/2/2022	R H CHACON	WHARTON COUNTY JR. COL	25
5/25/2022	R M COVEN	PAYPAL *TEXASCANINE	100
5/24/2022	R M COVEN	TEXAS COMM FIRE PROT	56.49
5/25/2022	R M COVEN	NORTH AMERICAN POLICE	50
6/1/2022	R M COVEN	TEXAS COMM FIRE PROT	87.17
5/27/2022	R M COVEN	LOWES #01053*	20.34
5/19/2022	R M COVEN	WHENTOWORK INC	220
5/19/2022	R M COVEN	NFPA NATL FIRE PROTECT	118.85
5/16/2022	R RIOS	AMZN MKTP US*1L4ZR9OK2	29.58
5/6/2022	R RIOS	WM SUPERCENTER #2724	107.96
6/2/2022	R SORRELL	AMAZON.COM*1X6SM1VN0	47.96
6/3/2022	R SORRELL	AMZN MKTP US*LC4YS3963	25.98
5/27/2022	R SORRELL	INKSPOT PRINTING	155
5/24/2022	R SORRELL	USAT CORPORATION	174.36
5/23/2022	R WILLE	FSI*CENTERPOINT ENERGY	302.75
5/6/2022	R WILLE	TEEX ECOMMERCE	500
5/13/2022	R WILLE	NATIONAL TAILORS	10
5/13/2022	S CHAVEZ	LOWES #01053*	14.8
6/3/2022	S CHAVEZ	LOWES #01053*	27.88
5/23/2022	S CHAVEZ	LOWES #01053*	105.48
5/25/2022	S CHAVEZ	USA DRINKING FOUNTAINS	248.38
5/30/2022	S CHAVEZ	LOWES #01053*	43.69
6/1/2022	S CHAVEZ	LOWES #01053*	67.34
5/17/2022	S CHAVEZ	LOWES #01053*	14.84
5/16/2022	S DAVIS	DOLLAR TREE	16.25
5/30/2022	S DAVIS	HOBBY-LOBBY #0012	17.48
5/23/2022	S DAVIS	AMZN MKTP US*1L38I3IV2	51.91
5/25/2022	S DAVIS	H-E-B #473	52.7
5/25/2022	S DAVIS	ACE MART GULF FREEWAY	5.99
5/23/2022	S DAVIS	DOLLAR TREE	6.25
5/23/2022	S DAVIS	99 CENTS ONLY STORES 2	3.98
5/23/2022	S DAVIS	DOLLAR TREE	6.25
5/23/2022	S DAVIS	WM SUPERCENTER #752	20.24
5/24/2022	S DAVIS	SQ *MINUTEMAN PRESS -	63.67
6/6/2022	S DAVIS	AMZN MKTP US*1Y39I2U43	38.19
6/6/2022	S DAVIS	AMZN MKTP US*RG3LI07C3	13.98
5/19/2022	S HAMPSON	TEXAS LIBRARY ASSN	189
6/2/2022	S J VARELA	SHIPLEY DONUTS - RICH	97.92
5/13/2022	S J VARELA	HOBBY-LOBBY #0103	8.2
5/13/2022	S J VARELA	WAL-MART #0752	29.92
5/13/2022	S J VARELA	AT&T *PAYMENT	80.65
5/16/2022	S SHOES - HY	SAFETY SHOE MAIN OFFIC	100
5/16/2022	S SHOES - HY	SAFETY SHOE MAIN OFFIC	100
5/11/2022	S SNOWDEN	OFFICE DEPOT #1127	83.36
5/24/2022	S T MOURTAKO	SCHOOL OF GOVERNMENT S	195
5/24/2022	S T MOURTAKO	SCHOOL OF GOVERNMENT S	390
5/24/2022	S T MOURTAKO	SCHOOL OF GOVERNMENT S	195
6/1/2022	S T MOURTAKO	FASTENAL COMPANY 01TX4	546
5/17/2022	S THOMAS	REDS SAFE AND LOCK	40.26
5/18/2022	T BOWMAN	THE HOME DEPOT #0565	125.92
5/11/2022	T BOWMAN	LOWES #01053*	46.71
5/12/2022	T KENNEDY	AXLE AND WHEEL ALIGNIN	70
5/10/2022	T KENNEDY	NORMAN FREDE CHEVROLET	239.92
5/19/2022	T KENNEDY	NORMAN FREDE CHEVROLET	259.96
5/18/2022	T KENNEDY	BAYWAY LINCOLN MERCURY	125
5/24/2022	T KENNEDY	O'REILLY AUTO PARTS 63	38.94
5/23/2022	T KENNEDY	SHIPLEY DO-NUTS - SOU	22.28
5/24/2022	T RODRIGUEZ	AMERICAN RED CROSS	387
5/30/2022	T RODRIGUEZ	AMZN MKTP US*1R62K6I32	174.52
5/27/2022	T RODRIGUEZ	AMZN MKTP US*1R4PY2ST2	127.39
5/30/2022	T RODRIGUEZ	AMZN MKTP US*1R62K6I32	177.35
5/27/2022	T RODRIGUEZ	ACADEMY SPORTS #16	109.89
5/27/2022	T RODRIGUEZ	ACADEMY SPORTS #166	49.95
6/6/2022	T RODRIGUEZ	LOWES #01053*	109.74
6/2/2022	T RODRIGUEZ	TARGET 00013961	187.15
6/6/2022	T RODRIGUEZ	AMZN MKTP US*HT0AA3IF3	302.71
6/3/2022	T RODRIGUEZ	BARNES & NOBLE #2066	221.96
5/10/2022	T SUDDS-JOHN	SOCIETYFORHUMANRESOURC	229
5/12/2022	T SUDDS-JOHN	JASON'S DELI PAS 036	87.82
5/27/2022	T SUDDS-JOHN	OFFICE DEPOT #1127	321.58
5/27/2022	T SUDDS-JOHN	OFFICE DEPOT #1127	39.12
6/2/2022	T WARD	OFFICE DEPOT #1127	132.78
6/2/2022	T WARD	OFFICEMAX/OFFICEDEPT#6	108.29
5/9/2022	T WHITE	OFFICE DEPOT #1127	10.89
5/9/2022	T WHITE	OFFICE DEPOT #1127	190.32
5/12/2022	V GONZALEZ	WAL-MART #2724	40.6
6/3/2022	V GONZALEZ	TARGET 00013961	169.97
6/2/2022	V GONZALEZ	KROGER #337	25.45
5/30/2022	V GONZALEZ	WM SUPERCENTER #2724	199.2
5/30/2022	V MENDOZA	ONE STOP PARTY SHOP	140
5/30/2022	V MENDOZA	H-E-B #473	65.14
5/23/2022	V MENDOZA	WM SUPERCENTER #752	5.18
5/18/2022	V MENDOZA	WALGREENS #7073	12.74
5/18/2022	V MENDOZA	WM SUPERCENTER #752	76.19
5/18/2022	V MENDOZA	DOLLAR TREE	2.5
5/16/2022	V MENDOZA	AMZN MKTP US*1R76380I1	121.72
5/16/2022	V MENDOZA	AMZN MKTP US*1R76380I1	24.2
6/3/2022	V MENDOZA	URBAN AIR	164.99
6/6/2022	V MENDOZA	S&S WORLDWIDE, INC.	71.64
5/9/2022	V MENDOZA	ACADEMY SPORTS #166	45.96
5/10/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	961.3
5/9/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	99
5/13/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	232.42
5/11/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	473.26
5/11/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	657.9
5/17/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	706.5
5/17/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	85.05
5/18/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	103.19
5/18/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	656.2
5/18/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	70.34
5/24/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	866.1
5/25/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	782.1
5/30/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	247.75
5/27/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	406.58
5/26/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	330.75
5/30/2022	V SERV FAIRM	FAIRMONT PET HOSPITAL	85.5
5/30/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	574
5/27/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	614
5/30/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	103
5/23/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	609
5/20/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	571
5/16/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	815
5/13/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	730
5/6/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	721
5/9/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	546
6/3/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	654
6/6/2022	V SERV SNAP	PASADENA SPAY-NEUTER A	660
5/6/2022	W STAFF TRAI	TEEX ECOMMERCE	455
5/20/2022	W STAFF TRAI	TEEX ECOMMERCE	440
5/26/2022	W STAFF TRAI	TEEX ECOMMERCE	440
		TOTAL REPORT	$151,891.41

6/22/2022 to 07/05/2022

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

6/22/2022 to 07/05/2022

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner