7/20/2022 to 8/02/2022

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
07/20/2022 THROUGH 08/02/2022
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $11,381.75
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS196.50
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,319.86
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 7.29.22 13,829.51
19965CAPITAL BANK CARD SERVICE CENTERLAW ENFORCE. DINNER & TRAINING 1,004.63
SUBTOTAL - CHECK MAILED 7.26.22 TO AVOID LATE FEES 1,004.63
356033TM CONSULTING, LLCCERCLA LITIGATION SVC 2,800.00
00010879A & H WRECKER SERVICETOWING CHARGES 1,320.00
00003305A & R ENGINEERING AND TESTING21-115 TO 6/30/22 #3866.00
9367A T & TPHONE CHARGES-JUN569.29
9367A T & TPOTS LINE41.57
9367A T & TPHONE CHARGES 59,538.91
9535A T & TVOIP TELEPHONE-DEC153.90
9535A T & TINTERNET SERIVCE 1,682.80
9535A T & TVOIP TELEPHONE-OCT167.90
9535A T & TINTERNET SERVICE-JUNE130.00
9535A T & TVOIP TELEPHONE-SEP167.90
9535A T & TVOIP TELEPHONE-NOV151.10
9535A T & TADI FOR IPFLEX-JUN608.44
9535A T & TVOIP TELEPHONE-JUL 1,621.41
9535A T & TVOIP TELEPHONE-JAN153.90
9535A T & TINTERNET SERVICE 3,844.17
00008029A T & T MOBILITYJULY CELL 7,893.70
00010311ACE MART RESTAURANT SUPPLYCOUNTER TOP FRYERS686.32
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY 1,723.05
35568ACTION TOWING, INCTOWING CHARGES560.00
22567ACUSHNET COMPANYGOLF MERCHANDISE 1,191.73
00007869ADAMS WHOLESALE SUPPLY INCMULCH792.60
31896AIMEE CORINA ARGUETAATHLETIC OFFICIAL186.00
00006168AIRGASCYLINDER RENTAL56.90
30957BETHANNY ALANISATHLETIC OFFICIAL96.00
00012028ALKLEAN INDUSTRIES INCCAR WASH REPAIR PARTS135.00
00010113ALL STARTSTARTER REPAIR PARTS159.50
35590ALTAIR ENGINEERING, INCSOFTWARE LICENSE 1,895.25
32349AMAZON CAPITAL SERVICES, INC.GAMING PC & SCANTRON 3,338.32
00001792AMERICAN ASSOCIATION OF NOTARIESRENEWAL-E REYNA96.90
00000509AMERICAN RED CROSSLIFEGUARD TRAINING504.00
W35702ARCE, DAVID ANTHONYUB REFUND33.31
W35705ARGUELLES, MARY AGUILARUB REFUND45.18
W35644ARREDONDO, DAVID SALVADOR ORUB REFUND68.73
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS187.22
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-JUN 7,917.05
23846AT&T MOBILITY-FIRST NETJUNE SERVICE68.01
W35743ATKINSON, ALBERT OR JOEUB REFUND25.33
33891AZTEC RENTAL CENTER, INCLAWNMOWER PARTS815.80
00020117BAKER & TAYLOR - PA21-202 BOOKS 9,889.62
00000833BAKER & TAYLOR ENTERTAINMENT21-202 AV MATERIALS 1,082.74
W35663BAKER, CARLOS MANDELUB REFUND76.08
35706CLAUDIA ARANO BARRADASREFUND RENTAL DEPOSIT150.00
W35694BARRERA, REBECCA HOLMESUB REFUND9.18
29637BATTLEGROUND CONCRETE22-004 CONCRETE674.50
10669BAY AREA DESIGN & LANDSCAPEFLOWERS AND PLANTS 2,062.00
00003689BAY AREA RENTALS20-154 CONCRETE 1,531.08
W35665BE SUB INCUB REFUND79.94
31473BEST PLUMBING SPECIALTIES, INCTOILET REPAIR PARTS243.24
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 2,946.50
9699BINKLEY & BARFIELD20-163 TO 6/30/22 #14 6,214.51
W35658BOCANEGRA, ELIZABETHUB REFUND26.98
W35692BORSKI, HEATHER ELAINEUB REFUND18.04
00021152BROOKSIDE EQUIPMENT SALESMOWING EQUIP PARTS247.53
22189BRYAN CROWDERATHLETIC OFFICIAL210.00
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES813.96
W35646BURRELL, LEANNA MARIEUB REFUND67.37
W35716BUSH'S CHICKENUB REFUND196.84
00005272BWIFUNGICIDE532.50
W35741CAMPBELL, HAROLD LAVERNEUB REFUND45.36
00030174CAPITOL FLAG COMPANYWAREHOUSE INVENTORY 3,403.86
9420CARE ATCPHA FEES MAY, & PHYSICIAN FEES JUNE-JULY 131,508.24
00004422CDW GOVERNMENT INCIPADS 2,706.23
00051420CENTERPOINT ENERGY5/20-6/16 USAGE 1,435.45
00030515CENTRAL POLICE SUPPLY INCPOLICE BADGES338.34
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,570.00
34480WALTER DANIEL PARSONS DBAWEED/BRUSH CONTROL 3,780.00
00003055CHASTANGS BAYOU CITY FORD TRUCKFORD REPAIR PARTS 2,418.89
35708DAMARIS CHAVEZMILEAGE ADVANCE237.50
T0418507CHRISTIAN CASTILLOATHLETIC OFFICIAL234.00
00030043CITY OF HOUSTONSEWPP-JUN 559,206.51
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-JUN 1,782.00
00030919CITY OF SEABROOKSEWER SERVICE-JUN 1,045.28
W35650CK ALL SEASONS MARKET INCUB REFUND200.00
00001867CLARK CONDON ASSOCIATES21-134 TO 6/30/22 #10 7,637.78
8693CLEAR CHANNEL OUTDOOR INCBILLBOARDS-4TH FEST 4,530.28
19992CODE ENFORCEMENT'S PETTY CASHPETTY CASH27.00
8608COMCAST CABLEEQUIPMENT RENTAL166.98
00006998COMMERCIAL FENCE COFENCE REPAIRS435.00
18710COMPREHENSIVE COMMUNICATION SERVICESATELLITE SERV. PLAN 3,420.00
W35723CORDOVA, ANDY BRANDONUB REFUND88.60
00091358CORE & MAIN LPWAREHOUSE INVENTORY 81,898.44
W35696CORNEJO, ADILENE ORUB REFUND35.17
26284COVETRUS NORTH AMERICA21-127 VET MEDICATION 1,795.25
8661COX SUBSCRIPTIONSNEWSPR SUBSCRIPTIONS 2,851.34
00040515DAILY COURT REVIEWPUBLICATION600.00
00005292DATAVOXACCESS CARD READER 9,884.38
W35690DAYRIT, TAMMY JOUB REFUND109.38
18412JOHN ERIC HEBERTAUCTIONEER SVCS 07/16 7,589.30
00008317DBS TEXASSUMMER SOCCER TSHIRTS155.84
00040501DEALERS ELECTRICAL SUPPLYLIGHT FIXTURES 5,310.00
W35728DELEON, STEVEN AUB REFUND112.93
00003537DELL MARKETING LPDESKTOP COMPUTER 4,592.22
W35642DOLCE, CHARLES EDWARDUB REFUND100.00
W35667DORFLINGER, WILLIAM CUB REFUND46.22
W35670DUDLEY JACOBUB REFUND62.94
00050420EADY INCTOWING CHARGES840.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES21-080 TO 6/19/22 #10 22,120.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 1,658.20
35680SELENA ELIZONDOLOST BOOK REFUND13.99
16750ENGIE RESOURCESUSAGE 4/13/22-5/11/22 318,491.38
W35639EPIC UNLIMITED, INC.IUB REFUND56.84
29923ERIKA AGUINAGAATHLETIC OFFICIAL120.00
00051111ERNIE'S RESTAURANTMEAL-SOCK HOP 1,935.00
T1011505IRIS ESTRADAREFUND RENTAL DEPOSIT100.00
W35669ESTRELLO, LINDA & GUB REFUND46.90
10952EVERLASTING GREENFLOWERS AND PLANTS73.98
13540FARO TECHNOLOGIES INC.3D SCANNER MAINT 6,615.50
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 29,807.25
00060504FEDERAL EXPRESSSHIPPING CHARGES67.23
8916FIRETRON, INC.22-015 EXTRG INSPECT88.40
W35725FLORES, STEPHANIE M OR AMANDA NUB REFUND113.60
17356GALLAGHER BENEFIT SERVICES INC22-001 CONSULTING JUL 10,500.00
00071522GALLS INC21-144 UNIFORMS 24,986.30
W35735GAMEZ, MARIO ALBERTOUB REFUND75.75
W35657GARCIA SANDOVAL JAVIER ORUB REFUND112.63
35730ARISTOTLE GARCIAINSPECTION REFUND135.20
W35638GARCIA, LINDA MARTINEZUB REFUND40.76
11707GARZA, NANCY CAMPOSLOST BOOK REFUND14.95
00007047GCT CUSTOM AWARDSPROMO ITEMS 12,753.00
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP 3,379.04
13939GLOBAL EQUIPMENTSTORAGE CABINETS 2,138.20
11226GOLF CARS OF HOUSTON KINGWOODGOLF CART RENTAL 2,025.00
W35651GONZALEZ, JURYUB REFUND28.55
W35742GONZALEZ, NORA ELVIAUB REFUND9.86
W35691GONZALEZ, ROCIO LILIANUB REFUND4.43
00232307GRAINGERMAINTENACE MATERIALS 1,519.68
10193GUARDIAN FIRE PROTECTIONINSPECTIONS/TESTINGS758.85
35679GABRIELA GUEVARAREFUND RENTAL DEPOSIT375.00
32894TEXAS MATERIALS GROUP, INC DBA22-085 ASPHALT 2,973.75
10344GULF COAST PET FOODSDOG AND CAT FOOD 3,113.28
W35712GUTIERREZ, AKATERINE MITILINEUB REFUND69.48
34780BRIANNA GUZMANATHLETIC OFFICIAL96.00
W35697H & H APPLIANCEUB REFUND122.68
W35640HAGERTY, CHRISTOPHER LEEUB REFUND87.63
W35648HALE, TAYLOR NICOLEUB REFUND113.60
W35637HARDY, SARAH RAYEUB REFUND83.88
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION82.50
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATION82.50
00004636HARRIS COUNTY TREASURER21-100 YOUTH COUNSEL 3,444.83
00002137RION N HART PH DPSYCH EVALUATION510.00
34691JESSICA HERNANDEZATHLETIC OFFICIAL72.00
00050524HUBERT E WALTONDATA DROP INSTALL 1,344.72
21658HILLCO PARTNERS, LLC18-165 CONSULTING 7,500.00
W35656HINOJOSA, ISAAC ORUB REFUND84.91
W35715HOLMAN, NAOMI JESSICAUB REFUND55.10
00005133HEARST NESPAPERS LLCPUBLICATION605.33
00002146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS 1,306.37
00003562HOYT BREATHING AIR PRODUCTSAIR COMPRESSOR REPAIR845.60
00191601HR GREEN INC17-168 TO 6/17/22 #23 26,869.26
00191601HR GREEN INC20-103 TO 6/17/22 #19 44,234.78
W35701HUGHES, MICHAEL CHARLESUB REFUND71.26
26953HVJ ASSOCIATES, INC21-076 TO 7/1/22 #11 15,490.00
10943IDEXX LABORATORIESIN-HOUSE LAB TESTING SUPP 1,835.25
20892WATER HOLDINGS ACOUISITION LLCPROFESSIONAL SVCS-JUL 369,749.52
00090140INKSPOT PRINTINGWAREHOUSE INVENTORY 5,674.00
10743IS SERVICEREPLACEMENT PARTS266.35
10330ITERIS, INC.CAMERAS 9,500.00
W35720JACOBSON, VICKI LYNNUB REFUND100.78
19861JENNY PIRELA17-059 VET SERVICES 1,000.00
W35699JIMENEZ, DEBORAH JANEUB REFUND33.88
9288JOHN A WALKER ROOFING CO, INCGUTTER INSTALLATION 12,105.00
00007059JOHN DEERE COMPANYJOHN DEER MOWER 37,123.24
W35636JOHNSON, JOAN MUB REFUND89.56
35421JOSEPH ABEL CASTILLO DBAWEED/BRUSH CONTROL225.00
W35672JOSEPH, DENNY THOMASUB REFUND82.83
00003243K & K TRACTOR SERVICE22-031 DEMO SERVICES 15,424.14
W35653K HOVNANIAN OF HOUSTONUB REFUND57.01
W35689K HOVNANIAN OF HOUSTONUB REFUND 1,738.03
00110033KINLOCH EQUIPMENT & SUPPLYJET TRUCK TOOLS/EQUIP61.50
W35660KUNGULIO, MARIA OR SEIFUB REFUND116.32
00151225KYRISH TRUCK CENTERS OF HOUSTONTRUCK REPAIR PARTS847.95
28055L J POWER, INCGENERATOR SERVICES 1,125.00
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES 1,056.00
W35704LANDREE, JANEUB REFUND75.23
00120116LANSDOWNE-MOODY COMPANY INCCAPTIVE REPAIR PARTS127.84
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES 1,120.00
35132LD SYSTEMS, L.P.AUDIO/VISUAL SERVICES 23,263.30
00002677LIBERTY EQUIPMENT SALES INCFUEL ISL.PUMP REPAIRS864.00
18760LIBRARY INTERIORS OF TEXASFURNITURE 11,321.80
00120153LIGHTNING BOLT & SUPPLY CO.MISC REPAIR PARTS 1,654.14
W35726LIN, BING DONGUB REFUND58.14
00007674LINEBARGER GOGGAN BLAIR & SAMPSONCOLLECTIONS FEBRUARY-JUNE 56,606.14
00001284RUBEN LOPEZATHLETIC OFFICIAL350.00
32003RAUL LOPEZ JRATHLETIC OFFICIAL186.00
W35654LOPEZ, CARLOS EMILIOUB REFUND27.66
W35673LOPEZ, ELSA DIAMANTINAUB REFUND78.24
00005051LOWE'SHARDWARE SUPPLIES503.99
W35698MANUELES GUTIERREZ, VILMA CELINAUB REFUND50.23
W35661MARTIN, RANDALL RAYUB REFUND125.16
W35635MARTINEZ, BENJAMIN JUB REFUND20.31
W35717MARTINEZ, LEONARDOUB REFUND39.23
31616ANAYA, MARY ANNATHLETIC OFFICIAL438.00
15591JON MATHEWSCIVIL SVC STIPEND-JUL50.00
33403ALVARO RAUL MATUTEATHLETIC OFFICIAL117.00
27992BLAIR MCCLURECIVIL SVC STIPEND-JUL50.00
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS50.10
W35724MCFADDEN, CAROLYN ANNUB REFUND44.97
00008254MCNEILUS TRUCK & MFG COCART TIPPER PARTS 4,287.52
W35664ME ALPHA IIIUB REFUND101.12
00001203MEADOR STAFFINGPERSONNEL SERVICES258.06
33239CRYSTAL MENDEZATHLETIC OFFICIAL240.00
W35676MENDOZA, ARMANDO P ORUB REFUND35.49
W35721MENDOZA, JENISEUB REFUND47.59
B0059117MERCADO, ALBERIC MANUEL RAMOSCOURT BOND REFUND145.00
10456MERCK ANIMAL HEALTHBRAVECTO SHELTER DOGS 1,597.20
00000960METRO FIRE APPARATUS SPECIALISTFIRE APPARATUS PARTS381.16
00133322METRO-TEX FABRICATORS, INC.BLIND FLANGE830.00
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE393.00
15452MOBOTREX22-026 SIGNAL PARTS 4,350.00
00200913MONUMENT CHEVROLET21-121 REPAIR PARTS 3,246.96
W35647MORALES, DARIOUB REFUND35.30
34351ALEXA MORAN-QUIRINOATHLETIC OFFICIAL78.00
00000892MOWERS INCMISC REPAIR PARTS 1,595.19
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 15,984.38
W35719MUTHU, VELMURUGAN ORUB REFUND5.15
00003665NASCO INTERNATIONALCRAFTS90.75
W35714NELSON, TORI ELYSSAUB REFUND81.06
35424NEMO-Q, INC19-023 RENEW COURT KIOSK 5,880.00
26620DAVID C NEWELLBOUNDARY SURVEY 1,800.00
W35652NILLES, SHERRY LEIHUB REFUND101.12
00003144NORTHWEST PEST PATROL INCMOSQUITO FOGGING250.00
00002370NOVUS WOOD GROUP22-048 GREEN WASTE 1,575.00
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES 2,312.17
00002368OFFICE DEPOTOFFICE SUPPLIES 9,640.38
00003972OFFICEMAKERS, INC.DELIVERY/INSTALLATION 1,944.00
00001146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES-JUL49.10
W35683ON MY WAY #1UB REFUND550.00
W35632OPENDOOR LABS INCUB REFUND99.63
W35734OPENDOOR LABS INCUB REFUND69.85
W35710OREA, ROLANDOUB REFUND76.12
00008239PALOS SPORTS INCSPORTS EQUIPMENT250.18
35475ANDREW PANIAGUAATHLETIC OFFICIAL210.00
00160128PARKS DEPARTMENT PETTY CASHPETTY CASH34.45
28171INTERAMERICAN MOTOR, LLC DBA22-045 BATTERIES 3,367.72
10009PASADENA AUTO COLLISION22-036 VEHICLE REPAIR 10,299.04
11209PASADENA HOME CENTERMISC REPAIR PARTS410.57
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT18.00
00160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER REPAIR PARTS514.05
10592PATTERSON VETERINARY SUPPLY INCCLEANING CHEMICALS 2,338.48
31539PAYMENTUS GROUP, INCBANK CHARGES-JUN19.90
00003245PELTIER BROTHERS CONSTRUCTIONWW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION 115,600.69
BB-58980PERALTA, RAULCOURT BOND REFUND720.00
23979PG GOLF LLCRECYCLED GOLF BALLS 2,266.27
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,365.00
W35727PIZZO, SARA ELIZABETHUB REFUND88.60
00161520POTEET WRECKER SERVICETOWING CHARGES980.00
00003966PROGRESSIVE COMMERCIAL AQUATICS INCACCU TABS FOR POOLS 20,727.00
20968PS LIGHTWAVE, INCNET COMM LINES614.98
10232PYROTECNICO OF LOUISIANA, LLCFIREWORKS FINAL PAYMENT 16,200.00
00002467R & R PRODUCTS INCMOWING EQUIP PARTS117.84
20170RANDY MEADOWSLIVE ENTERTAINMENT550.00
27154REAL TIME NETWORKS, INC.KEYTRACER SERVICE 2,238.00
00007878RECREATION CENTERS PETTY CASHPETTY CASH18.00
00180504REDS SAFE & LOCK SERVICE, INC.TOOLS48.52
W35687REN, LIGUOUB REFUND19.56
W35674REYNA, RAMIRO OR ADRIANUB REFUND81.86
W35688RIVERA, SANTOS JRUB REFUND68.37
W35686ROBERTS, BERTHA, SYLVIAUB REFUND76.44
8357TRINA RODRIGUEZRENEWAL FEE NRPA95.00
B2200157RODRIGUEZ, ARTUROCOURT BOND REFUND125.00
W35643RODRIGUEZ, LESTER JOSEUB REFUND5.48
00181515RON'S TOWING & RECOVERYTOWING CHARGES280.00
00007383RICHARD H ROWLAND JRWEED MOWING 1,100.00
35678BRENDA RUIZRENTAL REFUND100.00
00001623RUSH TRUCK CENTERS OF TEXASPETERBUILT PARTS704.72
19427S&S INVESTIGATIONS AND SECURITY, IN21-126 SEC OFFICERS 5,502.40
00005548S&S WORLDWIDECAMP CRAFTS23.98
W35718SALAZAR, RUBEN GERONIMOUB REFUND121.30
00190732SAM'S CLUBEVENT ITEMS 5,057.45
W35655SANCHEZ, MACRINA ELAINEUB REFUND112.63
W35733SANCHEZ, SILVIAUB REFUND125.00
W35659SCHUYLER, JESSICA L ORUB REFUND62.15
W35732SEIFERT, DEBRA GREGORY ORUB REFUND69.34
24485SELECT ENVIRONMENTAL LLCLUBRICANTS DISPOSAL160.00
00193214SENIOR CENTER PETTY CASHPETTY CASH41.74
12057SER CONSTRUCTION PARTNERS LLCS123 LLANO ST PAVING & DRAINAGE IMPROV. PHASE II 137,750.00
00003135SHI GOVERNMENT SOLUTIONS, INC.SQL LICENSES 2,828.78
32411ALEISHA SHOCKNESIEATHLETIC OFFICIAL120.00
W35641SIMONTON, JAMES KEITHUB REFUND76.84
W35695SIMONTON, JAMES KEITHUB REFUND94.38
24263SITEONE LANDSCAPE SUPPLYHERBICIDE 5,730.24
00004250SMART MATERIALS INCBANK SAND217.20
00000856SOLUTIONSHERBICIDE GLYPHOSATE26.00
00001354SOUTH TEXAS TRUCK AIR CONDITIONINGA/C PARTS 1,010.00
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER JUNE815.92
W35703STAKES, GABRIELAUB REFUND13.22
31600STARLINE EXHIBITS INTERNATIONALFABRIC DISPLAY 1,250.00
00002121STATE CHEMICAL MANUFACTURING CODEODORIZER-JUN372.32
00003869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES JUNE343.33
22756STRATEGIC AUTOMATION SERVICES, LLCSCADA DIAGNOSTICS672.00
9840SYSCO HOUSTONFOOD FOR INMATES928.70
00200479T.A.A.F.REGISTRATION-2022 1,216.00
W35713TADLOCK, PAUL OR ANNETTEUB REFUND179.59
35173KARLI NANI'MARIE TAYLORATHLETIC OFFICIAL66.00
00007950TEXAS ABSTRACT SERVICESTITLE SEARCHES 1,300.00
00003941RONALD C EDWARDSPEST CONTROL880.00
8665TEXAS POLICE CHIEFS ASSOCIATIONMEMBERSHIP DUES 1,074.00
34981THE ACTIVITY GROUPHOLSTER ACCESSORY476.25
T0806297THE BRIDGE OVER TROUBLED WATERS21-182 SHELTER-JUN 15,289.65
9129THIELSCH ENGINEERING INC16-162 METER SERVICES 7,967.90
W35645THOMPSON, CECIL KENNETH JRUB REFUND48.54
14702JOSUE TOVARATHLETIC OFFICIAL236.00
00007549ROGELIO TOVARATHLETIC OFFICIAL158.00
10019TRAFFIC LOGIX21-012 SPEED CUSHIONS 21,590.00
W35711TURCIOS, YESENIAUB REFUND67.57
00003539U-HAULPROPANE68.85
10646UNIFIRSTFLEET SHOP TOWELS873.56
00001343UNITED RENTALS INCCONTAINER RENTAL-AUG225.37
W35722VALADEZ, KARLA M ORUB REFUND15.50
35677NANCY VASQUEZREFUND RENTAL DEPOSIT100.00
34909VISTA COM22-036 RADIO ANALOG 32,620.00
W35693WALKER, MEGAN ANNEUB REFUND80.90
00002071WASTE MANAGEMENTSERVICE123.60
00002071WASTE MANAGEMENTSERVICE 8,337.50
00002071WASTE MANAGEMENTSERVICE 37,735.66
00002071WASTE MANAGEMENTSERVICE459.14
00002071WASTE MANAGEMENTSERVICE578.64
00002071WASTE MANAGEMENTSERVICE FOR JUNE 352,069.46
74690HERMAN WEBERCIVIL SVC STIPEND-JUL50.00
00231532THOMSON REUTERS - WESTRESEARCH SVCS-JULY57.00
W35675WFI MANAGEMENT LLCUB REFUND17.38
W35684WFI MANAGEMENT LLCUB REFUND32.48
W35671WORRELL, AMBER MARIEUB REFUND95.78
00007542XYLEM DEWATERING SOLUTIONS, INCDIESEL PUMP REPAIRS 3,897.03
W35633Y & Z PROPERITES, LLCUB REFUND70.30
W35634ZALDIVAR, MARCO ANTONIOUB REFUND114.56
W35685ZELLER, FREDERICK WUB REFUND49.63
35707KATHRYN ZERONREFUND RENTAL DEPOSIT100.00
W35666ZHANG, YUMINGUB REFUND16.71
W35729ZUNIGA, SANTOS SOTO ORUB REFUND34.91
32515FIKES WHOLESALE, INCFUEL 80,096.40
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 8.2.22 3,048,203.08
PER CHECK REGISTER CK# XX5750 - XX6097 $3,063,037.22

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
8/1/2022 THROUGH 8/31/2022
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $2,192.00
TX4402216 Harris Investors, LLCRENT 10,956.00
TX440Cherrybrook PlaceRENT 1,991.00
TX440Jasmine Park ApartmentsRENT 1,623.00
TX440AVN Management LLCRENT 1,409.00
TX4402730 Lafferty Street Apts LPRENT 12,843.00
TX4402730 Lafferty Street Apts LPRENT 13,801.00
TX4402730 Lafferty Street Apts LPRENT 13,319.00
TX4402730 Lafferty Street Apts LPRENT 13,731.00
TX4402730 Lafferty Street Apts LPRENT 12,975.00
TX440RJS PropertiesRENT579.00
TX440Twin Oaks Mutual Housing Comm.RENT 4,110.00
TX440Old South Apartments LTDRENT 11,440.00
TX440Gary BoltonRENT 2,160.00
TX440Britany Village ApartmentsRENT 7,783.00
TX440Pablo & Liliam HendersonRENT766.00
TX440Saddle Oaks LTDRENT 10,530.00
TX440Michael J RamirezRENT507.00
TX440Seville Place AptsRENT 13,596.00
TX440Seville Place AptsRENT 16,959.00
TX440Seville Place AptsRENT 4,135.00
TX440JP Oakwood InvestmentsRENT 1,894.00
TX440Jaynand SinghRENT 1,096.00
TX440Quarters on Red BluffRENT 5,356.00
TX440Maria SweetenRENT595.00
TX440Windshire ApartmentsRENT 14,342.00
TX440Windshire ApartmentsRENT 12,726.00
TX440Windshire ApartmentsRENT 7,762.00
TX440M&L 168 L.L.C.RENT 9,187.00
TX440Glenwood Trails, LTDRENT 15,986.00
TX440Glenwood Trails, LTDRENT 5,564.00
TX440Dipak PatelRENT 3,012.00
TX440Windsor Gardens Housing Ltd.RENT 14,146.00
TX440Windsor Gardens Housing Ltd.RENT 2,255.00
TX440Hampshire Court Apartment HomesRENT 10,060.00
TX440Hampshire Court Apartment HomesRENT 10,746.00
TX440Hampshire Court Apartment HomesRENT 6,657.00
TX440Providence Town Square Housing LTDRENT 13,041.00
TX440Providence Town Square Housing LTDRENT 1,538.00
TX440Falls of Deer Park LPRENT 2,788.00
TX440SRP Sub LLCRENT 1,358.00
TX440A&J 128 LLCRENT 1,424.00
TX440WFI Management LLCRENT 1,200.00
TX440Kyle A. ShenkirRENT383.00
TX440Avalon Village Townhomes LLCRENT 7,707.00
TX440M&E Interests LLCRENT703.00
TX440Eden Rock AptRENT 4,456.00
TX440Gonzalez GS Properties LLCRENT 1,470.00
TX440Amar LLCRENT461.00
TX440Mariposa Pecan Park LPRENT 2,805.00
TX440APTPCY LLCRENT 1,024.00
TX440Glenwood Trails II LPRENT 9,521.00
TX440ANAV DBA Alpine Village AptRENT 5,009.00
TX440Robert Terry RinehartRENT596.00
TX440Fong Kien HauRENT 1,400.00
TX440Chunxia XuRENT 1,024.00
TX440Augusta Ashwood Park LLCRENT 3,541.00
TX440MPM Assets III, LLCRENT 15,457.00
TX440MPM Assets III, LLCRENT 3,553.00
TX440APTEPRENT 7,132.00
TX440Stephen HardingRENT679.00
TX440Fairmont Oaks ApartmentsRENT 2,737.00
TX440APTWTRENT 1,224.00
TX440RL Equity LLCRENT390.00
TX440Robert Sean ParnellRENT907.00
TX440TX Strawberry Apartments LTDRENT 4,764.00
TX440Fairfield Parkway Senior LLCRENT 8,184.00
TX440Avis Ann PatrickRENT947.00
TX440Quynh Tuong NguyenRENT605.00
TX440Town Square AptRENT 9,936.00
TX440BCE & CE Services LLCRENT627.00
TX440The Park at LeytonRENT 11,839.00
TX440The Park at FerryhillRENT 5,627.00
TX440The Park at WinslowRENT 14,129.00
TX440APTPP LLCRENT 6,521.00
TX440German T GallegoRENT550.00
TX4403500 Red Bluff Road Pasadena LLCRENT 15,984.00
TX4403500 Red Bluff Road Pasadena LLCRENT 15,552.00
TX4403500 Red Bluff Road Pasadena LLCRENT 1,959.00
TX440Harris County Housing AuthorityRENT 13,129.24
TX440Harris County Housing AuthorityRENT 3,511.95
TX440Jolene ParrishRENT 1,343.00
TX440Fairmont Oaks LLCRENT 4,625.00
TX440Stepup Acquisitions LLCRENT 1,480.00
TX440Better World PropertiesRENT 2,948.00
TX440Melanie KershnerRENT719.00
TX440Barrientos RealtyRENT666.00
TX440Linebacker Property 8RENT 13,380.00
TX440Gilbert PenaRENT175.00
TX440260 El Dorado LLCRENT 2,560.00
TX440SREIT Villas Shaver LLCRENT 16,688.00
TX440SREIT Villas Shaver LLCRENT 14,162.00
TX440SREIT Villas Shaver LLCRENT 15,502.00
TX440SREIT Villas Shaver LLCRENT 14,195.00
TX440SREIT Villas Shaver LLCRENT 14,405.00
TX440SREIT Villas Shaver LLCRENT 2,165.00
TX440APT Bayou Willows LLCRENT 15,161.00
TX440APT Bayou Willows LLCRENT 10,701.00
TX440Pasadena Leased Housing Associates I LPRENT 11,836.00
TX440Pasadena Leased Housing Associates I LPRENT 12,868.00
TX440Pasadena Leased Housing Associates I LPRENT 10,241.00
TX440Maple Trails JV LLCRENT 2,539.00
TX440APTEV LLCRENT 5,090.00
TX440HFP-2212 Cherry LLCRENT 2,279.00
TX440City of Grand Prairie Housing & Neighborhood ServicesRENT 1,040.03
TOTAL $662,950.22
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
06/07/2022 THROUGH 07/05/2022
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
06/28/2022A ALEMANIN *REFLECTO SIGNS & G$310.50
06/28/2022A ALEMANAWARDS BY GCT PROMO85.00
06/13/2022A ALEMANMP-*MOTOROLA TRUNKED U85.00
06/10/2022A ALEMANANDYS HAWG WILD BBQ30.97
06/08/2022A ALEMANPSI SERVICES LLC175.00
06/13/2022A CARTERPSI SERVICES LLC175.00
06/15/2022A CARTERAMZN MKTP US*YO51J9SJ3425.00
06/22/2022A DURON JRAMZN MKTP US*YF7TZ71Z367.32
06/21/2022A DURON JRCHANNEL SHEET METAL, I350.00
06/20/2022A DURON JRAMZN MKTP US*401FM1EP381.15
06/29/2022A F MUELLEROFFICE DEPOT #1127211.30
06/29/2022A F MUELLEROFFICE DEPOT #1127120.78
06/29/2022A LEITNERAMZN MKTP US*PW1MW5JF335.66
06/13/2022A LEITNERFASTENAL COMPANY 01TX452.43
06/08/2022A LEITNERAMZN MKTP US*9N1IO9VV337.50
06/09/2022A LEITNERAMZN MKTP US*CY94C1H8335.97
07/04/2022A LEITNERAMZN MKTP US*1T5XJ160342.76
07/04/2022A LEITNERAMZN MKTP US*7F76M428371.98
06/07/2022A MORENOWAL-MART #075280.24
06/09/2022A MORENOTARGET 0001396185.96
06/10/2022A MORENOHOBBY-LOBBY #0103146.75
06/15/2022A MORENOWM SUPERCENTER #75292.44
06/16/2022A MORENOKROGER #354110.43
06/27/2022A MORENOTARGET 0001396171.09
06/20/2022A MORENOTARGET 0001396168.46
06/23/2022A MORENOTARGET 0001396149.17
06/21/2022A NEWELLIDENTOGO39.05
06/21/2022A NEWELLIDENTOGO39.05
06/30/2022A NEWELLTX BRD PLUMBING EXMR55.00
06/21/2022A ONTIVEROSAMAZON.COM*CX9AI0ZA335.19
06/24/2022A ONTIVEROSAMZN MKTP US*AA70Q1LF352.96
06/14/2022A ONTIVEROSAMZN MKTP US*4J1OW43U322.78
06/14/2022A ONTIVEROSAMZN MKTP US*4J1OW43U317.57
06/28/2022A PRIETOLOWES #01053*95.68
06/07/2022A TEAGUECOMCAST HOUSTON274.59
06/09/2022B CALVILLOWAL-MART #075250.27
06/09/2022B CALVILLOWAL-MART #27249.03
06/09/2022B RODRIGUEZACADEMY SPORTS #166249.96
06/09/2022B RODRIGUEZTARGET 0001396146.98
06/23/2022B RODRIGUEZWM SUPERCENTER #272484.15
06/14/2022B RODRIGUEZAMERICAN RED CROSS86.00
06/27/2022C AIR TRAVELSE4075422.00
06/29/2022C AIR TRAVELLYFT 1 RIDE 06-2725.99
06/30/2022C AIR TRAVELUBER TRIP26.52
06/20/2022C CANTUWAL-MART #0752(8.58)
06/20/2022C CANTUWM SUPERCENTER #752101.28
06/20/2022C CANTUWM SUPERCENTER #7525.46
06/20/2022C CANTUAMERICAN RED CROSS140.00
06/20/2022C CANTUWM SUPERCENTER #75217.16
06/13/2022C CANTUAMZN MKTP US*DM4UZ43B3172.37
06/13/2022C CANTUME-WEBSTER-RESERVE83.70
06/16/2022C CAR WASHBLUEWAVE EXPRESS CAR W 2,121.60
07/01/2022C DEALEJANDRLS *BOWLING BICYCLE I160.00
06/23/2022C FLEMINGREDS SAFE AND LOCK13.97
06/28/2022C FLEMINGHOUSTON TRUCK PARTS71.63
06/29/2022C HVACCE HOUSTON 3759456.74
06/23/2022C HVACCARRIER ENTERPRISE LLC 1,392.32
06/16/2022C HVACCARRIER ENTERPRISE LLC61.79
06/08/2022C HVACFASTENAL COMPANY 01TX483.46
06/07/2022C HVACCE HOUSTON SE18.95
06/08/2022C HVACCARRIER ENTERPRISE LLC21.84
06/09/2022C HVACCARRIER ENTERPRISE LLC16.93
06/17/2022C JONESGRAINGER158.20
06/20/2022C JONESREDS SAFE AND LOCK20.00
06/20/2022C PLUMBINGIN *MODERN PLUMBING SU35.92
06/22/2022C PLUMBINGIN *MODERN PLUMBING SU6.24
06/23/2022C PLUMBINGIN *MODERN PLUMBING SU25.26
06/24/2022C PLUMBINGIN *MODERN PLUMBING SU173.72
06/27/2022C PLUMBINGIN *B & B PLUMBING SUP254.55
06/29/2022C PLUMBINGIN *B & B PLUMBING SUP96.43
06/27/2022C PLUMBINGIN *MODERN PLUMBING SU18.40
06/27/2022C PLUMBINGREDS SAFE AND LOCK23.99
06/29/2022C PLUMBINGIN *B & B PLUMBING SUP594.99
06/15/2022C PLUMBINGIN *MODERN PLUMBING SU104.30
06/17/2022C PLUMBINGFASTENAL COMPANY 01TX485.00
06/15/2022C PLUMBINGIN *MODERN PLUMBING SU104.30
06/17/2022C PLUMBINGFASTENAL COMPANY 01TX4340.00
06/17/2022C PLUMBINGFASTENAL COMPANY 01TX485.00
06/17/2022C PLUMBINGFASTENAL COMPANY 01TX485.00
06/17/2022C PLUMBINGFASTENAL COMPANY 01TX485.00
06/14/2022C PLUMBINGUNIVERSAL PLUMBING SUP99.90
06/10/2022C PLUMBINGUSA DRINKING FOUNTAINS449.48
06/13/2022C PLUMBINGIN *MODERN PLUMBING SU15.36
06/08/2022C PLUMBINGIN *MODERN PLUMBING SU108.72
06/30/2022C PLUMBINGFASTENAL COMPANY 01TX4170.00
07/04/2022C R BRYANTRIDLEY S VACUUM CO352.65
06/30/2022C R BRYANTREDS SAFE AND LOCK14.40
06/13/2022C R BRYANTREDS SAFE AND LOCK4.30
06/13/2022C R BRYANTREDS SAFE AND LOCK4.30
06/29/2022C R BRYANTRIDLEY S VACUUM CO29.40
06/08/2022C TRANSMISSIA-1 DISCOUNT TRANSMISS 3,675.00
06/07/2022C TRAVELWWW.TIDRC.COM90.00
06/09/2022C TRAVELNATIONAL CAREER FAIRS499.00
07/01/2022C TRAVELTTPOA 1,500.00
07/01/2022C TRAVELNATIONAL INSITUTE OF G(897.00)
07/04/2022C TRAVELWDW DISNEY RES319.50
07/04/2022C TRAVELWDW DISNEY RES319.50
07/04/2022C TRAVELDRURY SAN ANTONIO NW614.70
07/04/2022C TRAVELDRURY SAN ANTONIO NW614.70
07/04/2022C TRAVELWDW DISNEY RES308.25
07/04/2022C TRAVELWDW DISNEY RES308.25
07/04/2022C TRAVELDRURY SAN ANTONIO NW614.70
07/05/2022C TRAVELHOMEWOOD SUITES100.57
07/05/2022C TRAVELHOMEWOOD SUITES100.57
07/05/2022C TRAVELHOMEWOOD SUITES100.57
07/05/2022C TRAVELHOMEWOOD SUITES100.57
07/05/2022C TRAVELHOMEWOOD SUITES100.57
07/05/2022C TRAVELHOMEWOOD SUITES100.57
07/05/2022C TRAVELHOMEWOOD SUITES100.57
06/27/2022C TRAVELEMBASSY SUITES BY HILT278.30
06/27/2022C TRAVELEMBASSY SUITES BY HILT209.28
06/23/2022C TRAVELEB FIRST RESPONDER CH(80.40)
06/24/2022C TRAVELOMNI FT WORTH ONLINE S110.42
06/27/2022C TRAVELFBI NATIONAL ACADEMY A500.00
06/28/2022C TRAVELTEXAS ENVIRONMENTAL TR650.00
06/21/2022C TRAVELINTERNATIONAL HOMICIDE50.00
06/20/2022C TRAVELLA QUINTA INN AND SUIT512.65
06/20/2022C TRAVELEMBASSY STES BATON ROU396.00
06/21/2022C TRAVELHTL PASO DEL N AUTOGRP700.32
06/20/2022C TRAVELEMBASSY STES BATON ROU396.00
06/23/2022C TRAVELHOLIDAY INN SAN MARCOS220.80
06/22/2022C TRAVELHOLIDAY INN SAN MARCOS220.80
06/22/2022C TRAVELSOUTHWES 5262133355583167.96
06/20/2022C TRAVELEMBASSY STES BATON ROU396.00
06/13/2022C TRAVELHERTZ #0103002350.83
06/13/2022C TRAVELHYATT REGENCY LOST PIN179.36
06/13/2022C TRAVELMARGARITAVILLE LAKE RE551.44
06/13/2022C TRAVELBAYMONT INNSUITES123.17
06/10/2022C TRAVELLERMG350.00
06/13/2022C TRAVELMARGARITAVILLE LAKE RE551.44
06/14/2022C TRAVELFBI LEEDA INC695.00
06/13/2022C TRAVELMARGARITAVILLE LAKE RE551.44
06/13/2022C TRAVELMARGARITAVILLE LAKE RE551.44
06/13/2022C TRAVELHILTON HOTELS572.95
06/13/2022C TRAVELLA QUINTA INN AND SUIT512.65
06/17/2022C TRAVELSHERATON RALEIGH462.89
06/15/2022C TRAVEL CARWALK ON S BISTREAUX OF19.38
06/15/2022C TRAVEL CARWALK ON S BISTREAUX OF24.00
06/16/2022C TRAVEL CARVERO ITALIAN KITCHEN27.96
06/16/2022C TRAVEL CARHACIENDA MIS PADRES ME28.30
06/16/2022C TRAVEL CARHACIENDA MIS PADRES ME63.00
06/16/2022C TRAVEL CARSUPERIOR GRILL38.87
06/16/2022C TRAVEL CARRED ZEPPELIN PIZZA29.59
06/16/2022C TRAVEL CARSUPERIOR GRILL46.68
06/16/2022C TRAVEL CARSUPERIOR GRILL43.99
06/16/2022C TRAVEL CARRED ZEPPELIN PIZZA29.58
06/16/2022C TRAVEL CARSUPERIOR GRILL42.89
06/16/2022C TRAVEL CARSUPERIOR GRILL45.00
06/16/2022C TRAVEL CARRED ZEPPELIN PIZZA29.58
06/17/2022C TRAVEL CARFIREHOUSE SUBS 0773 QS13.07
06/15/2022C TRAVEL CARWALK ON S BISTREAUX OF23.03
06/15/2022C TRAVEL CARWALK ON S BISTREAUX OF22.90
06/15/2022C TRAVEL CARWALK ON S BISTREAUX OF20.93
06/15/2022C TRAVEL CARTEXAS ROADHOUSE #214560.00
06/15/2022C TRAVEL CARPAPA JOHNS 357661.93
06/15/2022C TRAVEL CARTEXAS ROADHOUSE #214532.16
06/15/2022C TRAVEL CARMARGARITAVILLE LAKE RE3.95
06/15/2022C TRAVEL CARWHATABURGER 10409.60
06/15/2022C TRAVEL CARLA HACIENDA21.33
06/15/2022C TRAVEL CARTWIN PEAKS LAFAYETTE20.46
06/17/2022C TRAVEL CARHOOTERS BATON ROUGE22.00
06/17/2022C TRAVEL CARFIREHOUSE SUBS 0773 QS12.19
06/17/2022C TRAVEL CARFIREHOUSE SUBS 0773 QS13.07
06/17/2022C TRAVEL CARHOOTERS BATON ROUGE18.37
06/17/2022C TRAVEL CARFIREHOUSE SUBS 0773 QS12.19
06/17/2022C TRAVEL CARHOOTERS BATON ROUGE27.42
06/15/2022C TRAVEL CARALBERTSONS #275644.82
06/17/2022C TRAVEL CARHOOTERS BATON ROUGE22.97
06/17/2022C TRAVEL CARWALK ONS BISTREAUX AND38.40
06/17/2022C TRAVEL CARFIREHOUSE SUBS 0773 QS13.07
06/17/2022C TRAVEL CARHOOTERS BATON ROUGE29.59
06/17/2022C TRAVEL CARSMOOTHIE KING - 0557 -5.55
06/17/2022C TRAVEL CARMARGARITAVILLE LAKE RE4.28
06/17/2022C TRAVEL CARWHATABURGER 104045.48
06/16/2022C TRAVEL CARFAT PATS BROUSSARD20.59
06/16/2022C TRAVEL CARSMOOTHIE KING - 0557 -8.80
06/16/2022C TRAVEL CARWHATABURGER 10407.34
06/16/2022C TRAVEL CARMARGARITAVILLE LAKE RE30.98
06/10/2022C TRAVEL CARSMOOTHIE KING - 0557 -6.62
06/10/2022C TRAVEL CARP. TERRYS STAND #415.68
06/10/2022C TRAVEL CARSQ *STEM & STONE17.00
06/10/2022C TRAVEL CARSQ *SUNDOWNERS BAR & G40.55
06/13/2022C TRAVEL CARSQ *MAC'S BURGERS20.30
06/14/2022C TRAVEL CARSMOOTHIE KING - 0557 -6.62
06/14/2022C TRAVEL CARWENDY'S 31211.53
06/14/2022C TRAVEL CARTST* MAGNOLIA DINER- M25.30
06/14/2022C TRAVEL CAROLDE TYME GROCERY13.33
06/10/2022C TRAVEL CARWENDY'S 31211.53
06/13/2022C TRAVEL CARSMOOTHIE KING - 0557 -7.60
06/14/2022C TRAVEL CAROLDE TYME GROCERY16.73
06/13/2022C TRAVEL CARANITAS CAFE35.00
06/14/2022C TRAVEL CAROLDE TYME GROCERY12.03
06/14/2022C TRAVEL CAROLDE TYME GROCERY16.63
06/13/2022C TRAVEL CARBOUDREAUXS EATERY22.00
06/13/2022C TRAVEL CARHYATT REG LOST PINES F21.00
06/13/2022C TRAVEL CARBASSANO ITALIAN RESTAU34.00
06/14/2022C TRAVEL CAROLDE TYME GROCERY15.77
06/20/2022C TRAVEL CARLA COSECHA MEXICAN TAB50.00
06/20/2022C TRAVEL CARLA COSECHA MEXICAN TAB55.10
06/22/2022C TRAVEL CARTST* FOX AND SPARROW C10.10
06/22/2022C TRAVEL CARSQ *THE PITA SHOP14.75
06/22/2022C TRAVEL CARBLACKSBBQ_340.31
06/22/2022C TRAVEL CARSQ *THE PITA SHOP23.45
06/22/2022C TRAVEL CARTST* HIDEAWAY KITCHEN38.94
06/22/2022C TRAVEL CARCHICK-FIL-A #023898.11
06/20/2022C TRAVEL CARTHE LITTLE VILLAGE40.00
06/20/2022C TRAVEL CAROLDE TYME GROCERY23.37
06/20/2022C TRAVEL CARTHE LITTLE VILLAGE49.78
06/20/2022C TRAVEL CAROLDE TYME GROCERY13.83
06/20/2022C TRAVEL CARTHE LITTLE VILLAGE47.58
06/20/2022C TRAVEL CAROLDE TYME GROCERY20.51
06/20/2022C TRAVEL CAROLDE TYME GROCERY14.10
06/20/2022C TRAVEL CARTHE LITTLE VILLAGE60.30
06/20/2022C TRAVEL CAROLDE TYME GROCERY14.10
06/20/2022C TRAVEL CARTHE LITTLE VILLAGE42.99
06/20/2022C TRAVEL CARSMOOTHIE KING - 0557 -7.60
06/21/2022C TRAVEL CARJASON'S DELI SMC 75015.66
06/22/2022C TRAVEL CARBLACKSBBQ_341.79
06/21/2022C TRAVEL CARJASON'S DELI SMC 75015.66
06/21/2022C TRAVEL CARJASON'S DELI SMC 75015.66
06/22/2022C TRAVEL CARSQ *THE PITA SHOP12.83
06/28/2022C TRAVEL CARTST* SUSHI ZUSHI - COL39.76
06/28/2022C TRAVEL CARTST* SUSHI ZUSHI - COL11.72
06/28/2022C TRAVEL CARTST* SUSHI ZUSHI - COL33.34
06/28/2022C TRAVEL CARTST* SUSHI ZUSHI - COL33.33
06/28/2022C TRAVEL CARTST* SUSHI ZUSHI - COL34.63
06/23/2022C TRAVEL CARBJS RESTAURANTS 46533.09
06/23/2022C TRAVEL CARSQ *BABYCAKES15.43
06/29/2022C TRAVEL CARTWIN PEAKS - PARK NOR17.62
06/23/2022C TRAVEL CARSALTGRASS MCALLEN42.36
06/29/2022C TRAVEL CARPAPPASITO'S CANTINA #025.51
06/29/2022C TRAVEL CARPAPPASITO'S CANTINA #023.43
06/23/2022C TRAVEL CARSALTGRASS MCALLEN42.61
06/28/2022C TRAVEL CARTST* SUSHI ZUSHI - COL23.97
06/24/2022C TRAVEL CARMCDONALD'S F190899.71
06/27/2022C TRAVEL CARSPRING BISTRO & LOUNGE15.77
06/23/2022C TRAVEL CARBJS RESTAURANTS 46529.57
06/27/2022C TRAVEL CARCHEDDARS 020200002038824.42
06/27/2022C TRAVEL CARTAILWIND HRL20.09
06/27/2022C TRAVEL CARCHEDDARS 020200002038830.12
06/27/2022C TRAVEL CARTAILWIND HRL22.59
07/04/2022C TRAVEL CARCHILI'S VICTORIA27.44
07/04/2022C TRAVEL CARJASONS DELI #61913.07
07/04/2022C TRAVEL CARJASONS DELI #61914.05
07/04/2022C TRAVEL CARCHILI'S VICTORIA28.87
07/04/2022C TRAVEL CARJASONS DELI #61914.04
07/04/2022C TRAVEL CARLULING BAR-B-Q21.82
07/04/2022C TRAVEL CARCHILI'S VICTORIA27.54
07/04/2022C TRAVEL CARLULING BAR-B-Q22.24
07/04/2022C TRAVEL CARLULING BAR-B-Q19.57
07/05/2022C TRAVEL CARTAQUERIA GUADALAJARA 922.32
07/04/2022C TRAVEL CARLULING BAR-B-Q20.77
07/04/2022C TRAVEL CARJACK IN THE BOX 085511.75
07/04/2022C TRAVEL CARJASONS DELI #61915.23
07/04/2022C TRAVEL CARSTARBUCKS STORE 1092312.67
07/04/2022C TRAVEL CARCHILI'S VICTORIA27.86
07/05/2022C TRAVEL CARTAQUERIA GUADALAJARA 922.32
07/05/2022C TRAVEL CARTAQUERIA GUADALAJARA 924.25
07/05/2022C TRAVEL CARTAQUERIA GUADALAJARA 920.64
06/30/2022C TRAVEL CARTST* CASA RIO 2.033.35
06/30/2022C TRAVEL CARSQ *BASIL MEDITERRANEA32.03
06/30/2022C TRAVEL CAR210 CEVICHE20.24
06/30/2022C TRAVEL CARTST* CASA RIO 2.019.88
06/30/2022C TRAVEL CARSQ *BASIL MEDITERRANEA27.26
06/30/2022C TRAVEL CAR210 CEVICHE16.07
06/30/2022C TRAVEL CARMARRIOTT ODESSA56.00
07/01/2022C TRAVEL CARFIREHOUSE SUBS 0954 QS12.32
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06/14/2022J TOLENTINOHARBOR FREIGHT TOOLS 115.96
06/23/2022J WILSONTHE HOME DEPOT #650129.94
06/29/2022J WILSONHARBOR FREIGHT TOOLS 113.99
06/29/2022J WILSONLOWES #01053*1.60
06/29/2022J WILSONLOWES #01053*11.12
06/23/2022K ALLENOFFICE DEPOT #107929.99
06/24/2022K ALLENOFFICE DEPOT #591026.05
06/15/2022K ALLENOFFICE DEPOT #1127109.14
06/29/2022K COBERLEYWPY*NATIONAL COMMUNITY100.00
06/13/2022K PEREZTHERMOWORKS214.99
06/22/2022K WALLACEVZWRLSS*APOCC VISB345.99
06/28/2022L BRANCH MIRFACEBK *EZME5EFM5250.00
07/01/2022L BRANCH MIRFACEBK *6CZUEEBN5218.36
06/08/2022L BRANCH MIRGOVT SOCIAL MEDIA79.00
06/08/2022L MITCHELLAMZN MKTP US*ZL2F07KT370.47
06/30/2022L MITCHELLWPY*NATIONAL WHEELCHAI497.72
06/28/2022L MITCHELLWM SUPERCENTER #752135.26
06/24/2022L MITCHELLSQ *SKATEWORLD DEER PA103.00
06/10/2022L MITCHELLSQ *BUD KULA MAGIC413.00
06/13/2022L MITCHELLAMZN MKTP US*BM3T83BK3150.42
06/13/2022L MITCHELLNWSASSOCIATION362.27
06/27/2022L NEWLANDDEMCO INC498.05
06/22/2022L W ARMSTRONCOMCAST HOUSTON91.66
06/21/2022L W ARMSTRONAMZN MKTP US*RE3DS1SZ329.99
06/10/2022L W ARMSTRONCOMCAST HOUSTON102.42
06/10/2022L WILCHEKSHIPLEY DO-NUTS - SOU106.27
07/01/2022L WILCHEKSHIPLEY DO-NUTS - SOU106.27
06/30/2022L WILCHEKSHIPLEY DO-NUTS - SOU106.27
07/01/2022L WILCHEKKROGER #33741.81
06/09/2022L WILCHEKSHIPLEY DO-NUTS - SOU88.33
06/08/2022M A CLARKKROGER #35438.96
06/09/2022M A CLARKSQ *SNOWFLAKE DONUTS45.97
07/01/2022M A CLARKMARCO GROUP INTERNATIO166.10
06/30/2022M A CLARKADOBE *800-833-668729.99
06/14/2022M A CLARKUNIV OF PACIFIC CN399.00
06/14/2022M A CLARKAMZN MKTP US*5H7NW506327.80
06/14/2022M A CLARKAMZN MKTP US*4X8E905U3143.94
06/24/2022M A CLARKAMZN MKTP US*JG5TG2CA3174.00
06/24/2022M ADAMSLOWES #01053*6.86
06/24/2022M ADAMSH-E-B #715189.81
06/30/2022M ADAMSH-E-B #71536.74
06/07/2022M ADAMSB&G WHOLESALE #229.94
06/14/2022M ANDERSONOFFICE DEPOT #1127176.77
07/04/2022M BLUNTFASTSIGNS 14601360.00
06/07/2022M ESTRADATX BD ENG LIC RENEW40.00
06/30/2022M FIELD TRIPSAN FELIPE DE AUSTIN S625.00
06/15/2022M FIELD TRIPDANISH HERITAGE MUSEUM440.00
06/28/2022M GARCIALOWES #01053*35.70
06/24/2022M GARCIALOWES #01053*40.77
06/08/2022M GARCIAACTION GYPSUM SUPPLY S138.02
06/07/2022M GARCIALOWES #01053*14.83
06/09/2022M MACIAS GARTEXAS MUNICIPAL COURTS200.00
06/09/2022M MACIAS GARTEXAS MUNICIPAL COURTS200.00
06/28/2022M MACIAS GARSTATE BAR TX-DUES-WEB255.00
07/01/2022M MILLERPASADENA HOME CENTER16.95
06/30/2022M MULCARERIDLEY S VACUUM CO155.96
07/01/2022M SAEZTXAIRCE.COM34.99
06/17/2022M SAEZLOWES #01053*529.17
06/17/2022M SAEZLOWES #01053*9.44
06/17/2022M SAEZREFRIGERATION GASKETS98.84
06/17/2022M SAEZLOWES #01053*20.42
06/17/2022M SAEZBAKER DISTRIBUTING #7428.07
06/28/2022M SHUPLAEIG*CONSTANTCONTACT.CO295.00
06/28/2022M WOODAMZN MKTP US*PD6OT8XK328.97
06/27/2022M WOODAMZN MKTP US*7E0ZQ5LX331.98
06/13/2022M WOODREDS SAFE AND LOCK36.99
06/09/2022M WOODAMER ASSOC NOTARIES106.62
06/08/2022N ORTIZSQ *DONUT HOLE32.50
06/29/2022N ORTIZWM SUPERCENTER #272431.08
07/04/2022N ORTIZWAL-MART #27246.28
06/10/2022N ORTIZLAS FUENTES REFRESQUER52.50
06/21/2022N ORTIZSQ *MINUTEMAN PRESS -19.76
06/21/2022N ORTIZWM SUPERCENTER #75260.28
06/17/2022N ORTIZWM SUPERCENTER #2724125.09
06/22/2022N ORTIZJASON'S DELI PAS 036215.56
06/20/2022N VERGARAWAL-MART #2724198.00
06/22/2022N ZEPEDASHERWIN WILLIAMS 7073431.58
06/23/2022N ZEPEDAB & L LOCK AND SAFE171.00
06/13/2022N ZEPEDAPASADENA HOME CENTER8.99
06/16/2022N ZEPEDALOWES #01053*8.35
06/16/2022N ZEPEDAB & L LOCK AND SAFE65.00
06/15/2022N ZEPEDAREDS SAFE AND LOCK12.99
06/16/2022N ZEPEDAPASADENA HOME CENTER(8.99)
06/30/2022N ZEPEDALOWES #01053*25.87
06/29/2022N ZEPEDASHERWIN WILLIAMS 7073429.68
07/01/2022N ZEPEDALOWES #01053*(4.63)
07/01/2022N ZEPEDALOWES #01053*18.20
06/07/2022N ZEPEDALOWES #01053*41.59
06/07/2022N ZEPEDASHERWIN WILLIAMS 70734162.35
06/07/2022O ARREGUINXL PARTS 026179.63
06/15/2022O ARREGUINLOWES #01053*34.39
06/16/2022O ARREGUINAUTOZONE #144717.96
06/15/2022O ARREGUINO'REILLY AUTO PARTS 6321.99
06/13/2022O ARREGUINAUTOZONE #14475.78
06/14/2022O ARREGUINAN TOYOTA SCION GULF F42.28
06/23/2022O ARREGUINPARTSTREE.COM106.39
06/23/2022O ARREGUINLOWES #01053*74.84
06/21/2022O ARREGUINFASTENAL COMPANY 01TX468.12
06/13/2022P FIELD TRIPIT'Z PASADENA 1,379.54
06/13/2022P FIELD TRIPHMNS - ADVANCED SALES690.00
06/30/2022P FIELD TRIPCINEMARK THEATRES 190191.00
06/30/2022P FIELD TRIPCINEMARK THEATRES 190225.00
06/30/2022P SPECIAL PRJASON'S DELI PAS 036274.50
06/30/2022P SPECIAL PRPETER PIPER PIZZA 610165.00
07/04/2022P SPECIAL PRPAYPAL *LULUTHECLOW600.00
06/09/2022P SPECIAL PRPETER PIPER PIZZA 610257.34
06/08/2022P SPECIAL PRSP IMPACT DOG CRATES 1,349.10
06/07/2022P SPECIAL PRSPROUT SOCIAL, INC(44.62)
06/14/2022P SPECIAL PRSPROUT SOCIAL, INC82.93
06/22/2022P SPECIAL PRACADEMY SPORTS + OUTDO574.26
06/24/2022P SPECIAL PRHOBBY SCHOOL PUB AFFAI 3,695.00
06/23/2022P SPECIAL PRACADEMY SPORTS + OUTDO9.71
06/09/2022R BAEZDEER PARK LAWNMOWER SA339.98
06/13/2022R CORTEZDEALERS ELECTRICAL - 290.63
06/13/2022R GRANADOSEIG*CONSTANTCONTACT.CO20.26
06/20/2022R GRANADOSSPROUT SOCIAL, INC447.00
07/01/2022R GRANADOSFACEBK *VQ92BFTPF252.75
06/08/2022R GUERREROOFFICE DEPOT #112794.99
06/08/2022R GUERREROOFFICE DEPOT #112754.44
06/08/2022R GUERREROOFFICE DEPOT #1127101.67
06/24/2022R GUERREROOFFICE DEPOT #112734.99
06/24/2022R GUERREROOFFICE DEPOT #112716.29
06/24/2022R GUERREROOFFICE DEPOT #112732.44
06/10/2022R GUERREROKROGER #3545.00
06/10/2022R GUERREROTAQUERIA CAMPO AZUL217.35
06/13/2022R GUERREROOFFICE DEPOT #112742.95
06/13/2022R GUERREROOFFICE DEPOT #112794.99
06/20/2022R M COVENTXDPS CRIME RECS61.61
07/01/2022R M COVENACADEMY SPORTS #16649.99
07/01/2022R M COVENTEXAS COMM FIRE PROT87.17
06/07/2022R RIOSAMZN MKTP US*1U3FX88T39.99
06/07/2022R RIOSAMZN MKTP US*E54JN0LA333.95
06/07/2022R RIOSAMZN MKTP US*E54JN0LA318.99
06/16/2022R RIOSOFFICE DEPOT #112799.98
06/15/2022R RIOSOFFICE DEPOT #112723.24
06/13/2022R WILLECITY OF BAYTOWN - PLAN100.00
06/07/2022R WILLESKILLPATH / NATIONAL598.00
07/04/2022S CHAVEZUNIVERSAL PLUMBING SUP119.90
06/13/2022S CHAVEZLOWES #01053*26.26
06/13/2022S CHAVEZPASADENA HOME CENTER17.37
06/15/2022S CHAVEZPASADENA HOME CENTER73.92
06/15/2022S CHAVEZUSA DRINKING FOUNTAINS62.70
06/16/2022S CHAVEZLOWES #01053*16.70
06/16/2022S CHAVEZLOWES #01053*28.26
06/17/2022S CHAVEZLOWES #01053*19.51
06/17/2022S CHAVEZPASADENA HOME CENTER31.96
06/17/2022S CHAVEZPASADENA HOME CENTER16.99
06/20/2022S CHAVEZPASADENA HOME CENTER221.94
06/20/2022S CHAVEZPASADENA HOME CENTER12.97
06/28/2022S CHAVEZLOWES #01053*14.86
06/23/2022S DAVISMICHAELS STORES 991211.99
06/28/2022S DAVISH-E-B #76959.29
06/28/2022S DAVISSAMSCLUB #470216.96
06/24/2022S DAVISHOBBY-LOBBY #01039.76
06/17/2022S DAVISHOBBY-LOBBY #0103(21.96)
06/21/2022S DAVISAMZN MKTP US*CW3DG3T5318.49
06/21/2022S DAVISAMZN MKTP US*CW3DG3T539.49
06/20/2022S DAVISAMZN MKTP US(13.98)
06/15/2022S DAVISGIANT DOLLAR 423.29
06/13/2022S DAVISHOBBY-LOBBY #010326.92
06/14/2022S DAVISWM SUPERCENTER #272438.16
06/14/2022S DAVISWM SUPERCENTER #27247.04
06/30/2022S DAVISH-E-B #47312.38
06/29/2022S DAVISJOE VS 9 #7537.72
07/04/2022S J VARELASHIPLEY DONUTS - RICH97.92
06/08/2022S J VARELAAT&T *PAYMENT80.65
06/22/2022S J VARELAAMZN MKTP US*Q13RS52Z331.84
06/22/2022S J VARELAAMZN MKTP US*Q13RS52Z3209.90
06/22/2022S SHOES - HYSAFETY SHOE MAIN OFFIC100.00
06/20/2022S SHOES - HYSAFETY SHOE MAIN OFFIC 1,500.00
06/28/2022S SHOES - HYSAFETY SHOE MAIN OFFIC100.00
06/15/2022S SNOWDENTHOMSON WEST*TCD178.00
06/08/2022S T MOURTAKOAMZN MKTP US*187WO17N3485.64
06/07/2022S T MOURTAKOAMZN MKTP US*616Y752D3144.90
06/15/2022S THOMASNATIONAL HOSE & ACCESS170.58
06/24/2022T BOWMANTHE HOME DEPOT #0565152.12
06/23/2022T BOWMANPILOT 0001057926.00
06/09/2022T BOWMANLOWES #01053*80.81
07/01/2022T BOWMANLOWES #01053*180.42
06/29/2022T BOWMANLOWES #01053*206.97
06/29/2022T KENNEDYTIP TOP TIRE SUPPLY117.27
06/29/2022T KENNEDYNORMAN FREDE CHEVROLET264.00
06/29/2022T KENNEDYTIP TOP TIRE SUPPLY107.42
06/07/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
06/24/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
06/24/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
06/10/2022T KENNEDYWURTH USA INC103.84
06/10/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
06/08/2022T LEHEWAMAZON.COM*VY1B19V63146.82
07/04/2022T REGISTRATITX AMATEUR ATH FED270.00
07/04/2022T REGISTRATITX AMATEUR ATH FED110.00
06/20/2022T REGISTRATITX AMATEUR ATH FED200.00
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL10.80
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL8.72
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL385.46
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL12.66
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL3.60
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL95.76
06/16/2022T ROAD FLEETHCTRA EZ TAG REBILL3.00
06/20/2022T RODRIGUEZLOWES #01053*65.52
06/21/2022T RODRIGUEZKROGER #337111.54
06/17/2022T RODRIGUEZB&G WHOLESALE #241.79
06/17/2022T RODRIGUEZWM SUPERCENTER #2724368.42
06/22/2022T RODRIGUEZACROPRINT TECH INC200.00
06/22/2022T RODRIGUEZFUN EXPRESS342.06
06/27/2022T RODRIGUEZMICHAELS STORES 9912354.76
06/27/2022T RODRIGUEZFUN EXPRESS73.91
07/05/2022T RODRIGUEZH-E-B #47351.58
06/09/2022T RODRIGUEZWAL-MART #27245.04
06/09/2022T RODRIGUEZWAL-MART #2724114.80
06/09/2022T RODRIGUEZWAL-MART #272411.94
06/22/2022T WARDOFFICE DEPOT #112735.06
06/22/2022T WARDOFFICE DEPOT #112719.86
06/22/2022T WHITEIN *AMERICAN DATABANK213.99
06/28/2022T WHITESOCIETYFORHUMANRESOURC229.00
06/08/2022T WHITEOFFICE DEPOT #107961.11
06/08/2022T WHITEOFFICE DEPOT #1127188.79
06/08/2022T WHITEOFFICE DEPOT #112774.40
07/04/2022V GONZALEZWM SUPERCENTER #2724108.36
07/01/2022V GONZALEZPARTY CITY 410186.12
06/30/2022V GONZALEZWAL-MART #5116133.82
06/21/2022V GONZALEZKROGER #354165.97
06/16/2022V GONZALEZWM SUPERCENTER #272450.93
06/14/2022V MENDOZAWM SUPERCENTER #75277.94
06/14/2022V MENDOZAKROGER #354133.30
06/13/2022V MENDOZANTLREST SERVSAFE30.00
06/14/2022V MENDOZAWM SUPERCENTER #75234.62
06/14/2022V MENDOZAICHI-BAN TROPHY & ENGR22.50
06/22/2022V MENDOZAH-E-B #47330.07
06/23/2022V MENDOZAURBAN AIR PASADENA160.00
06/23/2022V MENDOZAURBAN AIR PASADENA20.30
06/28/2022V SERV FAIRMFAIRMONT PET HOSPITAL165.60
06/28/2022V SERV FAIRMFAIRMONT PET HOSPITAL779.90
06/23/2022V SERV FAIRMFAIRMONT PET HOSPITAL49.50
06/23/2022V SERV FAIRMFAIRMONT PET HOSPITAL306.00
06/21/2022V SERV FAIRMFAIRMONT PET HOSPITAL 1,073.00
06/20/2022V SERV FAIRMFAIRMONT PET HOSPITAL148.66
06/22/2022V SERV FAIRMFAIRMONT PET HOSPITAL849.60
06/14/2022V SERV FAIRMFAIRMONT PET HOSPITAL702.30
06/16/2022V SERV FAIRMFAIRMONT PET HOSPITAL49.50
06/16/2022V SERV FAIRMFAIRMONT PET HOSPITAL452.00
06/15/2022V SERV FAIRMFAIRMONT PET HOSPITAL111.60
06/15/2022V SERV FAIRMFAIRMONT PET HOSPITAL691.14
06/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL18.00
06/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL705.80
06/07/2022V SERV FAIRMFAIRMONT PET HOSPITAL222.48
06/07/2022V SERV FAIRMFAIRMONT PET HOSPITAL 1,095.30
06/08/2022V SERV FAIRMFAIRMONT PET HOSPITAL805.50
07/01/2022V SERV SNAPPASADENA SPAY-NEUTER A586.00
07/04/2022V SERV SNAPPASADENA SPAY-NEUTER A821.00
06/17/2022V SERV SNAPPASADENA SPAY-NEUTER A650.00
06/10/2022V SERV SNAPPASADENA SPAY-NEUTER A(30.00)
06/10/2022V SERV SNAPPASADENA SPAY-NEUTER A761.00
06/13/2022V SERV SNAPPASADENA SPAY-NEUTER A859.00
06/20/2022V SERV SNAPPASADENA SPAY-NEUTER A495.00
06/27/2022V SERV SNAPPASADENA SPAY-NEUTER A811.00
06/24/2022V SERV SNAPPASADENA SPAY-NEUTER A930.00
06/24/2022V TORRESZOOM.US 888-799-9666149.90
07/01/2022W STAFF TRAITEEX ECOMMERCE455.00
06/10/2022W STAFF TRAITCEQ EPAYMENT113.75
06/21/2022Z GANNLOWES #01053*46.08
TOTAL REPORT $120,708.03