8/17/2022 to 9/06/2022

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
08/17/2022 THROUGH 09/06/2022
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS$11,510.35
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS134.6
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS196.5
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS11,615.25
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS1,319.86
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS490
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 8.26.2226,352.71
19965CAPITAL BANK CARD SERVICE CENTERSCHOOL DONATIONS & FLORAL ARRANGMENT1,073.95
SUBTOTAL - CHECK MAILED 8.30.22 TO AVOID LATE FEES1,073.95
W36016400 WESTMORELAND, LLCUB REFUND58.04
1405014IMPRINTPROMOTIONAL ITEMS4,259.43
10879A & H WRECKER SERVICETOWING CHARGES1,665.00
3305A & R ENGINEERING AND TESTING21-115 TO 7/28/22 #41,772.00
9367A T & TPOTS LINE42.96
9367A T & TPHONE CHARGES-JUN21,463.75
9535A T & TINTERNET130
9535A T & TINTERNET1,682.80
8029A T & T MOBILITYAUG CELL7,118.67
32381A T & T MOBILITYPHONE CHARGES-JUL646.56
23569AAA AWNING CO, INCGAZEBO REPAIRS1,225.00
3905ACES ANIMAL CARE EQUIPMENT SERVICESHANDLING GLOVES, & CAT CARRIERS3,396.93
10045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY15,813.06
35568ACTION TOWING, INCTOWING CHARGES1,540.00
22567ACUSHNET COMPANYGOLF MERCHANDISE528
7869ADAMS WHOLESALE SUPPLY INCNURSERY SUPPLIES94.69
31030ADT COMMERCIAL LLCCARD READER REPAIRS2,064.70
34394AETNA#XXXX-1001 AUG44,069.28
6168AIRGASCYLINDER RENTAL58.48
12028ALKLEAN INDUSTRIES INCCAR WASH REPAIR PARTS366.68
34428ALPHAMAR GROUP, INCGATE VALVE REPAIRS10,850.00
4055ALTEC INDUSTRIESANNUAL INSPECTION2,003.72
35857MARCO ALVARADOBBALL LEAGUE REFUND400
9536AMERICAN MAINTENANCE SUPPLIESMOWER PARTS991.44
8609AMERICAN SOLUTIONS FOR BUSINESSAP CHECK STOCK954.11
W36074AMEZCUA, ELVIRA OR TOMASUB REFUND28.13
W36130ANDERSON, PATRICIA RINERUB REFUND6.1
35575APOLLO CHAMBER PLAYERSSUMMER YOUTH PROGRAM600
27152ARAMARK REFRESHMENT SERVICESWATER COOLER-JUN73.5
W36047ARAUJO, JESUSUB REFUND7.05
W36026ARIAS, JOSE JULIANUB REFUND22.14
9239ARNOLD OIL COMPANYHYDRAULIC/MOTOR OIL1,551.97
W35908ARQ INVESTMENTS LLCUB REFUND100.16
B0058471ARREDONDO, HECTOR MIGUEL JrCOURT BOND REFUND350
W36079ASHLEY, RODNEY LEEUB REFUND54.13
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS6,072.98
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-JUL8,375.95
23846AT&T MOBILITY-FIRST NETXXXX3824-JULY30
35423AURORA TECHNICAL SERVICES, LLC22-066 TO 7/31/22 #139,537.50
10794AUTOMATED LOGIC CONTRACTING SRVC INA/C WEBCTRL UPGRDE6,950.00
W35891AVILA, CRISTINAUB REFUND25.34
W35969AYALA, VERONICA ELIDAUB REFUND19.29
33891AZTEC RENTAL CENTER, INCMOWER PARTS1,962.17
765B & H PHOTO VIDEO, INCCAMERA EQUIPMENT2,341.72
W35995BAH TEXAS, L.P.UB REFUND461.25
20117BAKER & TAYLOR - PA21-202 BOOKS5,854.75
833BAKER & TAYLOR ENTERTAINMENT21-202 AV MATERIALS4,567.84
W35912BANDA, MARIAUB REFUND102.05
24254MARIA BARBARENTAL DEPOSIT REFUND150
35860JOSH BARNESSOFTBALL LEAG REFUND400
29637BATTLEGROUND CONCRETE22-087 CONCRETE9,978.00
3689BAY AREA RENTALSTHERMO LAY/PROPANE4,375.11
4544BAYWOOD OAKS COMMUNITY ASSOC.18-044 PLAYGROUND7,500.00
35865DENISE BAZANRENAL DEPOSIT REFUND100
W36042BECK, ASHLEY G OR CHADUB REFUND44.38
W36037BENAVIDEZ, LAWRENCE DALEUB REFUND41.56
W35907BENTON, DONNA MARTINUB REFUND111.36
W36147BH ROYAL LLCUB REFUND27.67
10348BICKERSTAFF HEATH DELGADOREDISTRICTING ASSESS31,799.14
10622BIG ASS SOLUTIONSFAN REPAIRS900
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY8,435.50
9699BINKLEY & BARFIELD22-082 TO 7/31/22 #18,675.00
W35903BISHOP, CHELSEA PEARLUB REFUND41.08
W36022BISHOP, CHELSEA PEARLUB REFUND81.46
6758BOBCAT OF HOUSTONCAPTIVE PARTS2,575.56
35992MARIA BORREGORENTAL DEPOSIT REFUND150
W36045BOURQUE, SHAUNNAUB REFUND64.91
W36051BOUTTE, CHRISTOPHER GLENNUB REFUND57.75
W36094BOUTTE, CINDY SERNAUB REFUND61.11
W35904BOWLING, JERRY JOSEPH JRUB REFUND40.36
6357BRENNTAG SOUTHWEST INCCHLORINE TANKS2,667.30
4562BROOKS CONCRETE INCS166 ANNUAL SIDWALK IMPROV PHASE II151,355.30
34834REED BROOKSMEMBERSHIP DUES REIMB310
21152BROOKSIDE EQUIPMENT SALESCAPTIVE PARTS1,611.82
4111BROOKWOOD COMMUNITY ASSOCIATION18-044 TREE TRIMMING15,744.76
35925JOSHUA BRUEGGERREIMB-ONLINE MATERIAL219.89
22189BRYAN CROWDERVOLLEYBALL OFFICIAL175
14118BURCO PROMOTIONAL PRINTINGGOLF SCORECARDS1,155.00
608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES813.96
W35884BUSH, AMELIA VIDALUB REFUND51.78
26009BUSINESS FLOORING PARTNERS, LLCFLOORING FOR GYM7,447.44
W36062BUTCHER, JAMES EUB REFUND37.26
23568BUTLER & LAND, INCPHASE MONITORS/RELAYS2,190.90
W35914BUTTERFIELD, CHRYSTAL ANNUB REFUND85.16
5272BWIFERTILIZER AND SOIL5,084.87
W35988CAMET, SHERRY PRUITTUB REFUND93.78
W36009CAMPBELL, HAROLD LAVERNEUB REFUND27.32
W36161CARAMANNA, PATRICIA LYNNUB REFUND18.53
9420CARE ATCLAB EXPENSES-JUN & PHYSCIAN FEES-AUG.76,236.39
W36128CAROTHERS, JACOB CHANDLERUB REFUND17.9
30120CASCO INDUSTRIES INCORPORATEDPPE-HOODS1,708.50
W35975CASTANEDA, RUDOLPHUB REFUND125.69
W36067CASTILLO, JENNIFER MARIEUB REFUND39.04
W36090CASTILLO, VICENTE GUTIERREZUB REFUND75.85
W35952CASTILLO-LOPEZ, IVANUB REFUND100.12
W36021CASTRO GARCIA, EDVIN ESTUARDOUB REFUND27.57
W36010CASTRO, ROMEO ANTONIOUB REFUND25.88
W36015CASTRO-GONZALEZ, CELIAUB REFUND45.84
W36027CATALAN, STEFANYUB REFUND45.38
W36035CAVITT, MINNETTUB REFUND17.49
4422CDW GOVERNMENT INCCOMPUTER EQUIPMENT4,833.58
82102CECILIA CARROLLTRAVEL REIMBURSEMENT60
51420CENTERPOINT ENERGY6/17-7/20 USAGE2,326.24
30515CENTRAL POLICE SUPPLY INCBADGES/NAME PLATES222.17
30560CENTURY AIR CONDITIONINGREFRIGERANT2,394.00
35862ANTONIO CERDASOFTBALL LEAG. REFUND400
B2200221CERIMELE, MARY PATRICIACOURT BOND REFUND200
23813CG ROXANE LLCWAREHOUSE INVENTORY3,622.92
30833CHARLIE HINDS PAINT & BODYTOWING CHARGES1,500.00
34480WALTER DANIEL PARSONS DBAWEED/BRUSH CONTROL600
3055CHASTANGS BAYOU CITY FORD TRUCKREPAIR PARTS4,035.78
W35880CHIMENE, BILLY ORUB REFUND66.61
W36061CHIMENE, BILLY ORUB REFUND52.77
31601CHLORINATOR MAINTENANCE CO.CHLORINATION MATERIALS1,812.00
W35919CHONG, YESSICAUB REFUND27.35
30043CITY OF HOUSTONWATER-JUL4,068.79
30043CITY OF HOUSTONSEWPP-JUL573,375.10
30824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-JUL2,046.00
7701CITY OF HOUSTON SWM RECYCLINGHAZARD WASTE VOUCHERS4,500.00
30919CITY OF SEABROOKSEWER SERVICE-JUL1,006.36
31205CLEAR LAKE CITY WATER AUTHORITYSERVICE 7/26-8/25/2222,674.24
4030CLUB CARGOLF CART REPAIRS1,700.01
6279CNP HOUSTON ELECTRIC LLC09-143 ROLLOVER SVC1,824.30
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY13,832.03
W36134COMEAUX, ALEXISUB REFUND11.5
8134CONVERGINT TECHNOLOGIESWIRING REPAIRS1,316.72
W36140COPAUS, KRISTEN MARIEUB REFUND95.51
W35937CORTES, ELISA MORENOUB REFUND33.59
W36178COVARRUBIAS DIAZ DE LEON, JEANETTEUB REFUND30.03
26284COVETRUS NORTH AMERICA21-127 VET MEDICATION5,133.16
W36142COX, JASON MICHAELUB REFUND67.57
W35943CROIX, JACOB JOELUB REFUND51.1
W36112CUEVAS, SEVERIANOUB REFUND42.2
W36041CUMMINGS, WOODWORTH AGUSTUSUB REFUND274.05
50D & W CONTRACTORS INCD046, S124 ANNUAL DRAINAGE & PAVING182,420.21
W35915DAMIAN, MICHELLEUB REFUND48.61
W35994DANBRI INVESTMENTS LLCUB REFUND87.63
19557DANO ENTERPRISES, INC22-022 GARBAGE BAGS36,979.20
5292DATAVOXACCESS CTL/INTERCOM10,313.58
W36039DAVIS, EMILY C ORUB REFUND24.81
B2200192DAVIS, RICHARD DOUGLASCOURT BOND REFUND100
W36105DAVIS, WENDYUB REFUND48.64
35825AUDRA JOHNSONEVENT FACE PAINTING750
8317DBS TEXASWAREHOUSE INVENTORY900.45
W36063DE LA GARZA, CHRISTINA EUB REFUND120.34
W35940DE LOS SANTOS, MIKE EDWARDUB REFUND93.41
40501DEALERS ELECTRICAL SUPPLYSTARTERS2,178.00
17044DEEPWATER NEIGHBORHOOD ASSOCIATION18-044 LANDSCAPING750
3537DELL MARKETING LPDESKTOP COMPUTER27,245.13
5517DELTA TIRE SERVICETIRES704
1918CLINT DEVILLIERTRAVEL REIMBURSEMENT59.46
T0313406SANDRA DIAZRENTAL DEPOSIT REFUND150
W36077DIAZ, ARMANDO IIIUB REFUND54.59
W36123DIOSDADO, CLEMENTINA ORUB REFUND100
W36114DOMINGUEZ, GUSTAVOUB REFUND24.41
W36092DOMINGUEZ, RICHARDUB REFUND71.76
B0058988DOSTER, JIMMY VON IIICOURT BOND REFUND600
200012DSHS CENTRAL LAB MC2004TCEQ TESTING OF VOCS1,957.04
W35910DULL, LINDA MUB REFUND17.31
50420EADY INCTOWING CHARGES1,400.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES21-080 TO 7/31/22 #1120,605.00
7351ELEVATOR TRANSPORTATION SERVICESELEVATOR REPAIRS12,960.00
16750ENGIE RESOURCESUSAGE 5/12-6/12/22343,893.88
9160ENTERPRISE RENT-A-CAR20-096 RENTAL EXPENSE2,086.00
29923ERIKA AGUINAGAVBALL ATTENDANT72
22988ESO SOLUTIONS, INCFIREHOUSE UPGRADES38,166.00
W35929ESTATE OF DEWARD W STANLEY JRUB REFUND30.56
35966EVENT WORKFORCE GROUP (USA) INCVOLUNTEER SOFTWARE6,000.00
10952EVERLASTING GREENGRASS2,861.93
60570FASTENAL COMPANYWAREHOUSE INVENTORY25,602.06
W36072FAVIER, JESSICA L OR JAMESUB REFUND43.33
W36103FAVORS-PALMER, BETTYEUB REFUND101.51
60504FEDERAL EXPRESSSHIPPING CHARGES201.64
W35933FIELDS, ROBERT LOUISUB REFUND1,164.65
32515FIKES WHOLESALE, INCFUEL121,382.65
35983ROGER FINNFINAL WAGES-M FINN8,956.02
35984RYAN FINNFINAL WAGES-M FINN8,956.01
8916FIRETRON, INC.22-015 ALARM REPAIRS9,634.45
T0611409FISERV/BASTOGNE INCTHIRD PARTY REFUND67.55
65230FISHER SCIENTIFICBLOOD COLLECTION TOOL315.3
63222FLEET MAINTENANCE PETTY CASHPETTY CASH25.46
36150JESSICA FLORESRENTAL DEPOSIT REFUND150
W35918FLORES, JOSE RAMONUB REFUND7.05
W36007FRANCO, MARTINUB REFUND81.86
W36144FRANKS, ADRIANA MARTINEZUB REFUND53.82
W36132FREO TEXAS LLCUB REFUND17.67
W35901FRITZ, DAVID LYNNUB REFUND13.71
W35996FUENTES, CONNIE AMPAROUB REFUND38.56
W35922FUGITT, MARK DAVID OR AMANDA MUB REFUND304.58
26970STEFANIE FULTONMILEAGE ADVANCE345
11165FUN EXPRESSREC SUPPLIES1,332.01
W36031FUSELIER, JOHN HAYDEN ORUB REFUND302.64
W36096GALAXY HAND CARWASHUB REFUND77.61
17356GALLAGHER BENEFIT SERVICES INC22-001 CONSULTING AUG10,500.00
W36082GALLEGOS-MARTINEZ, MARCO AUB REFUND48.96
71522GALLS INC21-144 UNIFORMS5,316.57
W36160GALVAN, JULISA ESCOBEDOUB REFUND35.55
W36115GARCIA, CARMEN VICTORIAUB REFUND11.46
W36116GARCIA, ROSA NEREIDAUB REFUND56.28
35861ADAN GARZASOFTBALL LEAG. REFUND400
W36014GARZA, ALICIAUB REFUND126.22
35930DAVID GARZABACKPACK REIMBURSEMENT787.71
W36081GARZA, EDGARUB REFUND26.54
W35963GARZA, NANCY EDITHUB REFUND93.41
W36093GARZA, RALPHUB REFUND66.36
7047GCT CUSTOM AWARDSEVENT T-SHIRTS1,222.00
9210GDI TIMSVEHICLE INSPECTION18.32
31452WCA WASTE SYSTEM INC DBARESIDENTIAL DUMPING3,263.44
W36104GIL, AMER NICOLEUB REFUND71.37
W36162GILBERT, CLIFTON LEEUB REFUND10.3
B2200227GLADISH, ISAIAH LUISCOURT BOND REFUND200
B2200228GLADISH, ISAIAH LUISCOURT BOND REFUND56
B2200229GLADISH, ISAIAH LUISCOURT BOND REFUND200
W35900GOMEZ, ANGELUB REFUND7.91
W36013GOMEZ, SELMAUB REFUND94.21
W36032GONZALES, RENEUB REFUND726.32
W36146GONZALES, STEVEN A ORUB REFUND18.83
W36005GONZALEZ, ANGEL EUB REFUND81.86
W36073GONZALEZ, ANGEL EUB REFUND7.63
W35909GONZALEZ, BARBARA S OR ARNOLDOUB REFUND102.05
W36012GONZALEZ, NEREYDAUB REFUND100
31646IMPACT PROMOTIONAL SERVICES DBAUNIFORMS98.59
232307GRAINGERINSULATING GLOVES719.76
36148ANITA GRANADOSRENTAL DEPOSIT REFUND100
20922BILL GRAY22-007 KARATE CLASSES1,260.00
32614GREAT AIR INC DBA N-FLATABLESEVENT INFLATABLES5,490.79
70852GRISWOLD MOWING & LANDSCAPINGBUILDING SECURITY3,384.00
71777GT DISTRIBUTORS INCPOLICE DUTY GEAR471.8
W36091GUERRA DUBON, GLORIA EUB REFUND58
W36083GUERRA, ROBERTO ALONSO OR MARTHA FUB REFUND29.76
35855ISAAC GUEVARASOFTBALL LEAG. REFUND400
32894TEXAS MATERIALS GROUP, INC DBA20-156 CONCRETE21,188.51
10344GULF COAST PET FOODSDOG AND CAT FOOD3,658.99
34679GULLETT & ASSOCIATES, INC22-042 TO 7/31/22 #115,386.55
W36119HAM, SARAH RENEE ORUB REFUND64.13
W36034HANCE, GREGORY B OR AMANDAUB REFUND79.94
1632HARRIS COUNTY APPRAISAL DISTRICT4TH QTR ASSESS 2022109,373.00
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS80.25
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS82.5
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS81
12950HARRIS COUNTY TAX ASSESSORVEHICLE REGISTRATIONS54.75
4636HARRIS COUNTY TREASURER21-100 YOUTH COUNSEL3,444.83
2137RION N HART PH DPSYCH EVALUATION765
W35945HERAS VILCHEZ, LEONARDO ENRIQUEUB REFUND50.15
W35956HERNANDEZ, DANIELLEUB REFUND61.86
W36163HERNANDEZ, ERIKA MUNIZUB REFUND49.15
W35958HERNANDEZ, FELICIA MARIEUB REFUND52.77
W36011HERNANDEZ, JAVIER GUB REFUND75.12
34691JESSICA HERNANDEZTENNIS ATTENDANT600
W36085HERNANDEZ, VALERIA ANAYELLYUB REFUND34.16
W36029HERRERA UNIVERSAL INVESTMENTS LLCUB REFUND48.83
W35921HERRERA, JUAN MANUELUB REFUND12.03
W36164HINDS, KAREN R OR CHARLES CLIFFORDUB REFUND76.08
W36033HO, THANH HAI ORUB REFUND122.4
W36127HODAPP, MICHAELUB REFUND7
W35923HOLLEY, JAMES JUB REFUND1,000.00
4851HORIZON FLUID POWER INCHYDRAULIC CYLINDER672
5133HEARST NEWSPAPERS LLCPUBLICATION3,181.69
2146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS2,794.49
191601HR GREEN INC21-079 CONSULTING SVC11,856.50
35826HVAC MECHANICAL SERVICES OF TEXASSOFTWARE TROUBLESHOOT1,332.00
22795I/O SOLUTIONS, INCPD LT EXAM UPDATE7,168.00
12752IC LOGIC, INC DBA USAT CORP.COVERT CAMERA ATTENNA393.99
90140INKSPOT PRINTINGSENIOR BDAY CARDS, WAREHOUSE, BUSINESS CARDS11,458.22
34028INSIGHT PUBLIC SECTOR, INCONSITE TECHNICAL SVCS12,000.00
10743IS SERVICEELECTRICAL CONNECTORS944.2
W36069ITLE, LOUANN AUSTINUB REFUND67.41
35863GERARDO IVONRENTAL DEPOSIT REFUND150
1024J A COSTANZA & ASSOCIATES19-105 TO 7/31/22 #415,053.13
7167J J KELLER & ASSOC INCFMLA MGR ONLINE LIC995
25077J R SIMPLOT COMPANYHERBICIDE/INSECTICIDE491.18
B2100074JACKSON, PHILLIP JAMESCOURT BOND REFUND50
W36139JAGGED HORSE HOLDINGS INCUB REFUND83.93
35792JARDINA GARDEN CENTERGARDEN MIX SOIL2,362.80
35980ULICES JASSOCDL REIMBURSEMENT1,800.00
W35899JENNE, JOHN PAULUB REFUND38.76
7059JOHN DEERE COMPANYMOWER29,685.24
101509JOHNSON GLASS & MIRROR COWINDOW REPLACEMENT905.55
33242DAELON ISAIAH JOHNSONBBALL OFFICIAL210
W36143JOHNSON, JAMES ROBERTUB REFUND24.06
T1105400BRENDA MARIE JORDANRENTAL DEPOSIT REFUND100
35421JOSEPH ABEL CASTILLO DBABUILDING SECURITY555
3243K & K TRACTOR SERVICE21-047 DEMO SVCS3,292.66
W35870K HOVNANIAN OF HOUSTONUB REFUND45.88
W35871K HOVNANIAN OF HOUSTONUB REFUND23.88
W35872K HOVNANIAN OF HOUSTONUB REFUND20.63
W35873K HOVNANIAN OF HOUSTONUB REFUND76.22
W35874K HOVNANIAN OF HOUSTONUB REFUND85.42
W35875K HOVNANIAN OF HOUSTONUB REFUND1,750.87
W35876K HOVNANIAN OF HOUSTONUB REFUND50.41
W35877K HOVNANIAN OF HOUSTONUB REFUND37.74
W35878K HOVNANIAN OF HOUSTONUB REFUND1,815.68
W35948K HOVNANIAN OF HOUSTONUB REFUND1,668.49
W35949K HOVNANIAN OF HOUSTONUB REFUND1,693.72
W35973K HOVNANIAN OF HOUSTONUB REFUND1,641.50
W35974K HOVNANIAN OF HOUSTONUB REFUND66.37
W35999K HOVNANIAN OF HOUSTONUB REFUND1,645.85
W36000K HOVNANIAN OF HOUSTONUB REFUND15.97
W36001K HOVNANIAN OF HOUSTONUB REFUND1,448.83
W36118K HOVNANIAN OF HOUSTONUB REFUND51.9
W36165K'S DIVINE HEALTHUB REFUND22.68
28625KCI TECHNOLOGIES, INC21-077 TO 6/30/22 #3154,689.96
20839KIM NEAL & ASSOCIATES, LLCCEILING TILE & GRID48,983.00
110033KINLOCH EQUIPMENT & SUPPLYPTO REPAIRS16,410.56
W36002KMB REALTY, LLCUB REFUND49.31
151225KYRISH TRUCK CENTERS OF HOUSTONTRUCK REPAIR PARTS469.42
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES2,235.75
W35883LAM, TUAN ANHUB REFUND52.77
W36071LANDERS, LILLIAN ANNUB REFUND6.83
120116LANSDOWNE-MOODY COMPANY INCCAPTIVE REPAIR PARTS484.47
30475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES2,100.00
33636LATHEM TIME CORPORATIONFACE RECOG TIME CLOCK1,384.00
W35946LENDING HAND HOMES LLCUB REFUND74.04
W35917LERMA, JENNIFER IRENEUB REFUND8.34
25282LEVEL ONE21-119 MAIL SVCS-JUL6,183.46
17879LEWIS BRISBOIS BISGAAR & SMITH LLP38767-9 SVC 6/30/2210,346.05
35981KRISTIE LEWISTRAVEL REIMBURSEMENT145.19
35982LEXITASVIDEO SERVICES645
2677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS470
7720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING973.5
120153LIGHTNING BOLT & SUPPLY CO.REPAIR PARTS2,706.07
W35882LIMON VELOZ, JOSE MUB REFUND111.01
33339LINDE GAS & EQUIPMENT INCHELIUM RENTAL610.46
9193LION TOTALCAREPPE MAINTENANCE5,694.30
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING1,645.00
6359LJA ENGINEERING INC22-049 INFRASTRUCTURE45,042.71
7780LOADOMETER CORPORATIONSCALE REPAIRS628.9
35953RYAN N. CURVING DBAK-9 OFFICER TRAINING3,600.00
1284RUBEN LOPEZVBALL OFFICIAL665
W35959LOPEZ, ELSA DIAMANTINAUB REFUND22.88
W36066LOPEZ, IGOR RENATOUB REFUND74.15
5051LOWE'SMAINTENANCE MATERIALS1,365.82
3213LUBE EQUIPMENT COLUBE SYSTEM PARTS700
24067LYNN LAW, PLLCLEGAL SVCS TO 5/9/226,283.75
W35928MACHANN, ALLAN WAYNEUB REFUND88.6
9309MAR-CON SERVICES LLCS047 WAFER ST DRAINAGE & PAVING IMPROV PHASE II85,739.71
35978TANYA MARROQUINRENTAL DEPOSIT REFUND150
1090MARTIN ASPHALTROAD OIL243
W35920MARTINEZ, JESUSUB REFUND77.05
W36065MARTINEZ, MARCELINA FELICIAUB REFUND36.03
31616ANAYA, MARY ANNATHLETIC ATTENDANT912
W36070MASCORRO, KIMBERLY C ORUB REFUND47.86
31822MONTES, MATTHEWMEMBERSHIP DUES REIMB240
W36176MATUSEK, JOHNUB REFUND88.6
W35911MCCANTS, SHAFI ALIUB REFUND202.47
W36030MCGOVERN, JOE NEELUB REFUND12.96
W35971MCKENZIE, MICHAEL G OR LEAHUB REFUND58.04
8254MCNEILUS TRUCK & MFG COREPAIR PARTS739.86
1203MEADOR STAFFINGPERSONNEL SERVICES2,811.07
W35388MEDELLIN, JUANAUB REFUND80.73
W36018MEJORADO, PEDRO PUB REFUND111.46
W36117MENDEZ RODRIGUEZ, ANA ISABELUB REFUND84.02
35895TAMMY RENA MENDOZAFINAL WAGES15,337.17
W35885MENDOZA, TAURINOUB REFUND41.6
10456MERCK ANIMAL HEALTHANIMAL MICROCHIPS1,250.00
14589MERRIAM GROUP LLC DBA ECONOCUTS21-201 TREE REMOVAL25,335.92
960METRO FIRE APPARATUS SPECIALISTFIRE APPARATUS PARTS671
W36086MEZA GRANADOS, NOE IUB REFUND7.05
W36166MEZA, LEOBARDO RAULUB REFUND43.83
1528MID-AMERICAN RESEARCH CHEMICAL CORPLS MAINT MATERIALS2,013.00
14568MIDWEST HOSE & SPECIALTY, INC.HOSES/FITTINGS45.73
W36028MILTON, CROLEY GEORGEUB REFUND61.98
W35881MNSF II W1 LLCUB REFUND61.18
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE393
34988LUPITA MONREALMILEAGE REIMBURSEMENT45
200913MONUMENT CHEVROLET21-121 REPAIR PARTS6,135.43
T0013642CATALINA MORALESRENTAL DEPOSIT REFUND100
W35898MORENO, SHELLY ANNUB REFUND61.41
W35889MORTAZAVI, NASIME ELENAUB REFUND41.61
W36080MORTAZAVI, NASIME ELENAUB REFUND52.77
W35927MORZY, JOHN ANTHONYUB REFUND112.63
5076MOTOROLA22-073 CAD/RMS SYSTEM565,361.40
892MOWERS INCMISC REPAIR PARTS402.64
W36177MP SEAGO ENTERPRISES INCUB REFUND373.37
6391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES18,993.03
W35939MSD BUILDING CORPUB REFUND70.09
W35942MUKUNDAN, JITHESH ORUB REFUND79.13
26294MUNRO'S SAFETY APPAREL, LLCPROTECTIVE OVERALLS1,933.90
W36172MURPHY, MORRIS ARTIEUB REFUND106.86
20742MUSTANG MACHINERY DBA MUSTANG CATEQUIP REPAIR PARTS444.8
W36129MUTHU, VELMURUGAN ORUB REFUND5.15
9062NAFECOKEY FIRE HOSE9,520.00
34432NATIONAL COATINGS & SUPPLIES, INCREPAIR PARTS915.74
W36131NESSER, JOHNUB REFUND12.63
W36106NGUYEN, HA VANUB REFUND52.86
W36088NGUYEN, HOANG HUYUB REFUND39.23
W36058NGUYEN, KELLY HUONGUB REFUND73.19
W36036NGUYEN, PAUL OR QUYENUB REFUND80.66
W36133NIGAM, ADITUB REFUND17.9
3144NORTHWEST PEST PATROL INCMOSQUITO SPRAYING-JUL3,437.50
2370NOVUS WOOD GROUP22-048 GREEN WASTE1,637.50
3344NTS MIKEDONFLAGGER TRAINING1,875.00
8251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICAL45
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES4,024.15
W35965OFFERPAD SPE PHX1UB REFUND17.19
2368OFFICE DEPOTOFFICE SUPPLIES2,782.82
81100OFFICE OF THE ATTORNEY GENERALCONFERENCE FEE295
W36122OKADA, TOMOHISAUB REFUND42.2
W36020OLIVA, SONIA LERMAUB REFUND129.8
W35991OLIVARES, LORI ANNUB REFUND17.08
W35964OLIVAREZ, DIEGOUB REFUND83.87
W36024OLIVIO, JULIANUB REFUND82.83
1146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES-AUG49.1
18870OPTUMAUG 2022-EAP 211621,542.80
W36043ORTEGA, RAUL IIIUB REFUND40.15
W36046PALMER, TIFFANY LYNNUB REFUND69.29
8239PALOS SPORTS INCSPORTS EQUIPMENT1,614.19
35475ANDREW PANIAGUAATHLETIC ATTENDANT492
28171INTERAMERICAN MOTOR, LLC DBA22-045 WIPER BLADES5,024.02
10009PASADENA AUTO COLLISION22-036 VEHICLE REPAIR9,408.45
9874PASADENA FENCE COMPANYFENCE4,785.00
11209PASADENA HOME CENTERHARDWARE SUPPLIES367.58
13070PASADENA MULCHDECOMPOSED GRANITE2,820.00
132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT150
160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER PARTS149
W35886PASKEL, MARTHA LYNNUB REFUND45.45
10657PASKEY INCORPORATEDD044 GOLDEN ACRES DETENTION45,300.75
W35950PATERNINA, BETTY PEREZUB REFUND9.94
10592PATTERSON VETERINARY SUPPLY INCCLEANING CHEMICALS278.83
W35989PAVLICEK, RANDALL EUGENEUB REFUND75.12
31539PAYMENTUS GROUP, INCBANK CHARGES-JUL9.95
W36179PAZOS, MELVIN AGUILARUB REFUND89.43
3245PELTIER BROTHERS CONSTRUCTIONWW066 GOLDEN ACRES WWTP INFLUENT LIFT STATION65,859.95
W36050PENA, ELIASAR OR ALFONSOUB REFUND52.77
25896JOHNNY PEQUENORENTAL DEPOSIT REFUND100
B2200196PERAZA ORELLANA, FERNANDOCOURT BOND REFUND25
35977DEYFI PERENCENRENTAL DEPOSIT REFUND100
36151ESTEFANY PEREZRENTAL DEPOSIT REFUND100
B2200197PETERS, TRAVIS REMONDCOURT BOND REFUND145
23979PG GOLF LLCRECYCLED GOLF BALLS2,860.56
160822PHILLIPS TOWING & RECOVERYTOWING CHARGES2,230.00
W36038PLAISANCE, STEPHEN EUB REFUND287.07
161520POTEET WRECKER SERVICETOWING CHARGES1,385.00
W36138POWELL, TARA NUB REFUND31.78
28194PRECINCT2GETHER, INCPASADENA SENIORS69
W35961PRECISION NDT, LLC.UB REFUND118.74
W35957PRINE, NICOLLE RENEEUB REFUND59.03
3966PROGRESSIVE COMMERCIAL AQUATICS INCICE CUBE RELAY REPAIR185.5
20968PS LIGHTWAVE, INCNETWORK COMM-SEP615.6
W35936Q.M. PRODUCTIONSUB REFUND48.81
W36101QT NAILSUB REFUND70.36
W35906QUEZADA CUEVAS, DIGNA OUB REFUND171.42
W36075QUINNEY, SERCEY DEANUB REFUND20.7
W36064QUINTANILLA, ROSALES GUADALUPEUB REFUND86.62
W36137RAMIREZ, ANN MICHELLEUB REFUND5.3
35858EDER RAMIREZSOFTBALL LEAG. REFUND400
35736RAVE WIRELESS DBAMASS NOTIFICATION1,125.00
440RAY ALLENK-9 E-COLLARS1,986.91
T0002937ALMA RAYOSRENTAL DEPOSIT REFUND150
180205RB EVERETT & COMPANYEQUIP REPAIR PARTS301.77
W36174REALPO LLCUB REFUND1,547.31
32374RECDESK LLC21-072 RECDESK SUB28,000.00
W35897RED BLUFF SHELLUB REFUND300
180504REDS SAFE & LOCK SERVICE, INC.TOOLS33.98
W36017RENU PROPERTY MGT TEXAS LLCUB REFUND58.04
180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER MAINTENANCE48.58
29860FREDERICK REVELSBBALL OFFICIAL120
W35951REYES, EUSTAVOUB REFUND31.12
W36019REYES-GALVAN, ALMA JANNETUB REFUND40.64
18931DAVID REYNADJ - RODEO ROUND UP350
W36124REYNOLDS, DANIELA DUB REFUND22.95
35856MARY RICKMANSOFTBALL LEAG. REFUND400
W35962RIDEAUX, KENNETH WUB REFUND70.76
W36048RIOS, MARIANELA ORUB REFUND52.54
W36025RIVERA, LUIS JAVIERUB REFUND69.34
W35947RIVERA, PAMELLA AUB REFUND74.23
W28839ROBBINS, LINDA J OR BOBBY JREPLACE A/P CK ***329119.16
28061ROBERT FRANKLINVOLLEYBALL OFFICIAL280
W36107ROBINSON, DOLORES CARDENASUB REFUND56.56
35859ARNULFO RODRIGUEZSOFTBALL LEAG. REFUND400
W36059RODRIGUEZ, BLANCA DALIAUB REFUND45.46
W36049RODRIGUEZ, JOSE ASCENCIONUB REFUND44
W35868RODRIGUEZ, ROBERTO NABOR OR MARIA DUB REFUND54.09
W36052ROMAN, CRISTINA BUSTAMANTEUB REFUND150
181515RON'S TOWING & RECOVERYTOWING CHARGES140
W36110ROSALES GARCIA, ELIZABETHUB REFUND104.94
W35970ROSALES, ABELUB REFUND68.53
W36084ROSALES-DE LEON, OSCARUB REFUND105.2
7383RICHARD H ROWLAND JRTRACTOR MOW500
1623RUSH TRUCK CENTERS OF TEXASREPAIR PARTS330
W36108RUSSELL, CAROLYN MAYUB REFUND16.67
W35972RUTA, KENNETH & MARY KAYEUB REFUND27.93
19427S&S INVESTIGATIONS AND SECURITY, IN21-126 SEC OFFICERS13,212.70
W36006SALAS, FRANCISCO JAVIER ORUB REFUND80.9
W35968SALAZAR, SANTA CECILIAUB REFUND122.68
W35934SALINAS, KATHIA ELODIAUB REFUND100.78
W36111SALINAS, RAMON OCHOAUB REFUND101.08
W36004SAM W MEINEKE INVESTMENT CO LLCUB REFUND119.75
190732SAM'S CLUBTELEVISIONS3,783.76
W36044SANCHEZ, JOHN EDWARDUB REFUND144.35
W35916SANH, LAY ORUB REFUND101.08
35854TREYSON SAUCIERBBALL LEAGUE REFUND400
7251SCANTRON CORPORATIONSCANTRON MAINT RENEW618
W35935SCHMIDT, PATRICIA ANUB REFUND61.67
W35879SCHULTZ-WARRICK, LINDSEY ERINUB REFUND19.95
W35960SCHULTZ-WARRICK, LINDSEY ERINUB REFUND61.87
24485SELECT ENVIRONMENTAL LLCUSED OIL DISPOSAL160
9814SHADES OF TEXASTREES/PLANTS931.65
3135SHI GOVERNMENT SOLUTIONS, INC.PUBLISHER LICENSE7,058.83
32411ALEISHA SHOCKNESIEATHLETIC ATTENDANT432
21856SIDDONS-MARTIN EMERGENCY GROUPFIRE TRUCK PARTS5,071.13
W35976SILVA, JUAN CARLOSUB REFUND49.33
W35913SIMONS, PATRICIA GLAUSUB REFUND19.54
190135SIRCHIE FINGER PRINT LABORATORIESCRIME SCENE SUPPLIES383.46
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS328.85
W36125SKIDMORE, JULIE ELAINEUB REFUND42.33
W36173SKOPINSKI, RICHARD ANDREWUB REFUND78.09
W36175SMITH, SCOTT DOUGLASUB REFUND74.6
W36054SORIANO, LUIS REYUB REFUND63.66
2669SOUTH HOUSTON HYDRAULIC EQUIPMENTEQUIP REPAIR PARTS420.16
1354SOUTH TEXAS TRUCK AIR CONDITIONINGEQUIP A/C PARTS36
8992SOUTHWEST SOLUTIONS GROUPSHELVING REPAIRS400
20322CAROL ANN HARLAN DBA SPACE CITYBALLOON ARTISTS750
130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER-JULY768.39
W36068SPECK, SYDNEY HUNTER ORUB REFUND53.31
W36098SPENCER SHOPS LLCUB REFUND338.09
28574STATE FIREFIGHTERS & FIRE MARSHALSFIRE ACADEMY BOOKS5,985.00
3869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-AUG652.26
W35888STEPHENS, SONJA HENDERSONUB REFUND41.45
W36078STERLING STRUCTURES INCUB REFUND294.11
191406STEVE'S WINDOW FASHIONSWINDOW TINT4,958.00
W36113STOKLEY, PAMELA SWORDUB REFUND96.3
22756STRATEGIC AUTOMATION SERVICES, LLCHMI SCREEN REPAIRS1,679.00
35045STRATEGIC ROOFING SOLUTIONS, LLCROOF REPAIRS3,550.00
35046STRAWBERRY GLEN COMMUNITY ASSOC18-044 CAMERA INSTALL748.34
4100STRUCTURAL TECHNOLOGY INCANNUAL LADDER TESTING6,918.00
9840SYSCO HOUSTONFOOD FOR INMATES1,100.45
33954T & W TIRE, LLCTIRES20,899.86
W35944TANEJA, AYUSHUB REFUND6.11
W36141TAQUERIAS ARANDAS NO 45 LLCUB REFUND208.06
34067TAYLOR MADE GOLF COMPANYGOLF MERCHANDISE366.96
T0417002TIFFANY TAYLORRENTAL DEPOSIT REFUND100
3941RONALD C EDWARDSPEST CONTROL SERVICES3,625.00
2042TEXAS CORRECTIONAL INDUSTRIESBBQ GRILLS725
33324TEXAS DIV OF EMERGENCY MANAGEMENTDR-1791/PW08299(0)(1)4,500.01
W35941TEXAS ICE VENDING LLCUB REFUND84.35
586TEXAS PLUMBING SUPPLYPLUMBING EQUIPMENT156.79
9961TEXAS POWERSPORTSMOTORCYCLE TIRES669.39
W36121TEXAS POWERSPORTSUB REFUND32.55
20277TEXAS PRIDE UTILITIES, LLCWW064 CITYWIDE SANITARY SEWER REHAB67,471.95
T0806297THE BRIDGE OVER TROUBLED WATERS21-182 SHELTER-JUL13,713.82
3211THE PIN CENTERLAPEL PINS272.5
10865THE SCRUGGS COMPANYWATER SYS DIAGNOSTICS250
W36171THE WESLEY B GILBREATH, JR. TRUSTUB REFUND133.93
34986THERMAL EDGE, INCAIR CONDITIONER12,516.94
33312DWIGHT THOMASBBALL OFFICIAL120
W35997THOMAS, JACOBUB REFUND95.34
W36109THOMAS, LISHAUB REFUND47.63
W36087THOMAS, LYDIA ANNUB REFUND34.03
W35869TIRADO, EMILY ELIZABETHUB REFUND39.73
36152MANASSE TSHIYOYIRENTAL DEPOSIT REFUND200
5305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-JUN46,265.77
W35887TORRES, MANUEL DEJESUSUB REFUND43.53
W36126TRAHAN, AMANDA MUB REFUND29.22
W36053TRAMELL, R GENEUB REFUND64.37
W35890TRAN, VANUB REFUND91.53
10664TRANSUNIONTLOXP DATABASE SEARCH SER1,982.00
201873TRANTEXTUBING4,029.50
W35998TREVINO GARZA, JUSTO OR VERONICAUB REFUND49.31
W36076TREVINO, JOHANA GUB REFUND89.56
W36056TREVINO, JUANITA LEDEZMAUB REFUND55.85
W35987TREVINO, YASMIN YOANNA ORUB REFUND49.48
25473TRIMAX MOWING SYSTEMS, INCMOWING EQUIP PARTS1,463.53
541TRIPLE S STEELSTEEL MATERIAL421.6
14819TYLER TECHNOLOGIES, INC.19-062 COURTS SFTWARE8,984.06
35174UCP PHYSICIANS OF CENTRAL TEXASDRUG SCREEN/PHYSICALS5,006.00
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER948.05
1343UNITED RENTALS INCCONTAINER RENTAL-SEP225.37
35979BERTHA VASQUEZRENTAL DEPOSIT REFUND100
W35550VASQUEZ, CYNTHIA ORUB REFUND72.35
7176VERIZON WIRELESSAIRCARD569.85
7176VERIZON WIRELESSAIRCARD303.92
7176VERIZON WIRELESSAIRCARD189.95
7176VERIZON WIRELESSAIRCARD455.88
7176VERIZON WIRELESSAIRCARD341.91
7176VERIZON WIRELESSAIRCARD1,747.54
7176VERIZON WIRELESSAIRCARD265.93
7176VERIZON WIRELESSAIRCARD493.87
7176VERIZON WIRELESSAIRCARD2,704.88
7176VERIZON WIRELESSAIRCARD9,737.03
7176VERIZON WIRELESSAIRCARD547.06
7176VERIZON WIRELESSAIRCARD417.89
7176VERIZON WIRELESSAIRCARD417.89
7176VERIZON WIRELESSAIRCARD645.83
7176VERIZON WIRELESSAIRCARD164.62
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD303.92
7176VERIZON WIRELESSAIRCARD113.97
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD1,691.66
W36055VIBRANT REALTY LLCUB REFUND61.79
T0004362VISTA OAKS COMMUNITY ASSOCIATION18-044 LANDSCAPING571.47
13898WALLER COUNTY ASPHALT, INC.COLD LAID ASPHALT1,450.00
2071WASTE MANAGEMENTSERVICE8,901.00
2071WASTE MANAGEMENTSERVICE33,539.69
2071WASTE MANAGEMENTSERVICE454.83
2071WASTE MANAGEMENTSERVICE2,475.20
2071WASTE MANAGEMENTSERVICE4,390.00
2071WASTE MANAGEMENTSERVICE325
2071WASTE MANAGEMENTSERVICE131.58
2071WASTE MANAGEMENTSERVICE131.58
2071WASTE MANAGEMENTSERVICE282.57
2071WASTE MANAGEMENTSERVICE494
2071WASTE MANAGEMENTSERVICE352,069.46
2071WASTE MANAGEMENTSERVICE439.27
2071WASTE MANAGEMENTSERVICE1,113.24
2071WASTE MANAGEMENTSERVICE328.73
2071WASTE MANAGEMENTSERVICE657.46
2071WASTE MANAGEMENTSERVICE171.73
2071WASTE MANAGEMENTSERVICE171.73
2071WASTE MANAGEMENTSERVICE171.38
2071WASTE MANAGEMENTSERVICE61.8
2071WASTE MANAGEMENTSERVICE250
200596WASTE SYSTEMS EQUIPMENT INCCAPTIVE PARTS2,151.11
W36136WESCOM, SALLY FRANCESUB REFUND14.17
W36060WFI MANAGEMENT LLCUB REFUND107.62
W35990WHITE, CHARLOTTE RUB REFUND86.67
W36145WHITE, JEREMY WAYNEUB REFUND126.12
W35905WHITTLE, TARA KAYUB REFUND48.64
10032WILKINS & ASSOC. / ADS CUSTOM SIGNSWALLPAPER VINYL MURAL3,367.55
W36023WILKINSON, PAUL DUB REFUND147.33
W36057WILLIAMS, ANNIEUB REFUND150
W35902WILLIFORD, MADELYN SUPKAUB REFUND72.46
W36040WILSON, WILLIAM K JR ORUB REFUND497.64
230534KEVIN WINGERSONTRAVEL REIMBURSEMENT1,961.70
W35955WORLEY FIELD SERVICES INCUB REFUND1,665.22
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE-AUG18,313.01
35864BENJAMIN YNIGUEZRENTAL DEPOSIT REFUND100
28790ZOOBEAN, INCAUTOMATED ONLINE SYS2,885.00
SUBTOTAL - TO BE MAILED FOLLOWING COUNCIL APPROVAL 9.6.224,361,008.77
PER CHECK REGISTER CK# XX6549 - XX7202$4,388,435.43

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
9/1/2022 THROUGH 9/30/2022
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT$1,476.00
TX4402216 Harris Investors, LLCRENT12,719.00
TX4402216 Harris Investors, LLCRENT2,123.00
TX440Cherrybrook PlaceRENT2,039.00
TX440Jasmine Park ApartmentsRENT844
TX440AVN Management LLCRENT1,409.00
TX4402730 Lafferty Street Apts LPRENT12,479.00
TX4402730 Lafferty Street Apts LPRENT13,946.00
TX4402730 Lafferty Street Apts LPRENT14,469.00
TX4402730 Lafferty Street Apts LPRENT12,548.00
TX4402730 Lafferty Street Apts LPRENT12,955.00
TX4402730 Lafferty Street Apts LPRENT813
TX440RJS PropertiesRENT579
TX440Twin Oaks Mutual Housing Comm.RENT4,110.00
TX440Old South Apartments LTDRENT10,349.00
TX440Gary BoltonRENT2,160.00
TX440Britany Village ApartmentsRENT6,633.00
TX440Pablo & Liliam HendersonRENT766
TX440Saddle Oaks LTDRENT11,134.00
TX440Michael J RamirezRENT507
TX440Seville Place AptsRENT13,061.00
TX440Seville Place AptsRENT16,304.00
TX440Seville Place AptsRENT4,953.00
TX440JP Oakwood InvestmentsRENT1,913.00
TX440Jaynand SinghRENT1,096.00
TX440Quarters on Red BluffRENT5,356.00
TX440Maria SweetenRENT595
TX440Windshire ApartmentsRENT15,189.00
TX440Windshire ApartmentsRENT13,446.00
TX440Windshire ApartmentsRENT8,904.00
TX440M&L 168 L.L.C.RENT14,375.00
TX440Glenwood Trails, LTDRENT15,063.00
TX440Glenwood Trails, LTDRENT6,980.00
TX440Dipak PatelRENT1,850.00
TX440Windsor Gardens Housing Ltd.RENT14,305.00
TX440Windsor Gardens Housing Ltd.RENT977
TX440Hampshire Court Apartment HomesRENT11,600.00
TX440Hampshire Court Apartment HomesRENT11,640.00
TX440Hampshire Court Apartment HomesRENT6,108.00
TX440Providence Town Square Housing LTDRENT13,418.00
TX440Providence Town Square Housing LTDRENT963
TX440Falls of Deer Park LPRENT2,904.00
TX440SRP Sub LLCRENT1,312.00
TX440A&J 128 LLCRENT1,474.00
TX440WFI Management LLCRENT1,200.00
TX440Kyle A. ShenkirRENT383
TX440Avalon Village Townhomes LLCRENT7,855.00
TX440M&E Interests LLCRENT703
TX440Eden Rock AptRENT4,456.00
TX440Gonzalez GS Properties LLCRENT1,470.00
TX440Amar LLCRENT461
TX440Mariposa Pecan Park LPRENT3,240.00
TX440APTPCY LLCRENT1,024.00
TX440Glenwood Trails II LPRENT8,639.00
TX440ANAV DBA Alpine Village AptRENT5,044.00
TX440Robert Terry RinehartRENT596
TX440Fong Kien HauRENT1,400.00
TX440Chunxia XuRENT1,024.00
TX440Augusta Ashwood Park LLCRENT3,011.00
TX440MPM Assets III, LLCRENT15,048.00
TX440MPM Assets III, LLCRENT5,816.00
TX440APTEPRENT7,135.00
TX440Stephen HardingRENT679
TX440Fairmont Oaks ApartmentsRENT2,737.00
TX440APTWTRENT1,224.00
TX440RL Equity LLCRENT390
TX440Robert Sean ParnellRENT907
TX440TX Strawberry Apartments LTDRENT9,372.00
TX440Fairfield Parkway Senior LLCRENT8,195.00
TX440Avis Ann PatrickRENT947
TX440Quynh Tuong NguyenRENT605
TX440Town Square AptRENT9,343.00
TX440BCE & CE Services LLCRENT627
TX440The Park at LeytonRENT11,119.00
TX440The Park at FerryhillRENT7,331.00
TX440The Park at WinslowRENT13,814.00
TX440The Park at WinslowRENT290
TX440APTPP LLCRENT6,521.00
TX440German T GallegoRENT550
TX4403500 Red Bluff Road Pasadena LLCRENT18,413.00
TX4403500 Red Bluff Road Pasadena LLCRENT15,306.00
TX4403500 Red Bluff Road Pasadena LLCRENT3,728.00
TX440Harris County Housing AuthorityRENT9,948.07
TX440Harris County Housing AuthorityRENT9,107.44
TX440Jolene ParrishRENT1,343.00
TX440Fairmont Oaks LLCRENT2,313.00
TX440Stepup Acquisitions LLCRENT1,480.00
TX440MPM Assets V LLCRENT2,948.00
TX440Melanie KershnerRENT719
TX440Barrientos RealtyRENT982
TX440Linebacker Property 8RENT10,742.00
TX440Gilbert PenaRENT175
TX440260 El Dorado LLCRENT2,300.00
TX440SREIT Villas Shaver LLCRENT14,101.00
TX440SREIT Villas Shaver LLCRENT13,352.00
TX440SREIT Villas Shaver LLCRENT14,821.00
TX440SREIT Villas Shaver LLCRENT14,572.00
TX440SREIT Villas Shaver LLCRENT12,503.00
TX440SREIT Villas Shaver LLCRENT10,484.00
TX440APT Bayou Willows LLCRENT14,184.00
TX440APT Bayou Willows LLCRENT11,803.00
TX440Pasadena Leased Housing Associates I LPRENT12,294.00
TX440Pasadena Leased Housing Associates I LPRENT13,775.00
TX440Pasadena Leased Housing Associates I LPRENT11,839.00
TX440Maple Trails JV LLCRENT2,539.00
TX440APTEV LLCRENT5,069.00
TX440HFP-2212 Cherry LLCRENT2,292.00
TX440Grier Wendell JohnsonRENT1,264.00
TX440City of Grand Prairie Housing & Neighborhood ServicesRENT1,106.83
TOTAL$686,503.34
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
07/06/2022 THROUGH 08/08/2022
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
7/27/2022A BRISENOLOWES #01053*$35.20
8/3/2022A BRISENOEVERLASTING EARTH18.6
8/5/2022A CARTERSP PATRIOT DESIGN SO675
7/8/2022A CARTERPAYPAL *SOUTHEASTTE600
8/1/2022A CARTERRANDYS SMOKEHOUSE &BBQ485
7/20/2022A CARTERON SITE DECALS650
8/1/2022A DURON JRBATTLEGROUND FOOD MA35.71
7/13/2022A DURON JRIN *INDEPTH UTILITY SO77.2
8/3/2022A DURON JRPILOT 0001057913
8/3/2022A DURON JRIWS GAS AND SUPPLY OF37.7
7/27/2022A F MUELLERNOTARY PUBLIC FL-ONLIN112
7/20/2022A LEITNERAMZN MKTP US*1F9GX04W351.93
8/4/2022A LEITNERAMZN MKTP US*AN8XS2CX349.47
8/4/2022A LEITNERAMAZON.COM*8J97H3WX388.98
7/13/2022A LEITNERAMZN MKTP US*VS10M81C338.12
7/13/2022A LEITNERAMZN MKTP US*SQ0Y37BB337.15
7/14/2022A LEITNERFASTENAL COMPANY 01TX4104.86
7/15/2022A LEITNERAMZN MKTP US*CE3DF1A3339.18
7/13/2022A MORENOH-E-B #47321.12
7/12/2022A MORENOWAL-MART #075264.67
7/13/2022A MORENOTARGET 00013961110.98
7/14/2022A MORENOACADEMY SPORTS #166223.94
7/15/2022A MORENOKROGER #35431.92
7/7/2022A MORENOTARGET 0001396178.75
7/7/2022A MORENOTARGET 0001396149.33
8/2/2022A MORENOLESLIES POOL SPLY#101423.94
7/19/2022A MORENOWM SUPERCENTER #75232.16
7/19/2022A MORENOWM SUPERCENTER #75240
7/19/2022A MORENOTARGET 0001396137.5
7/20/2022A MORENOLOWES #01053*147.87
7/19/2022A MORENOTARGET 00013961109.98
7/25/2022A ONTIVEROSAMERICAN RED CROSS97
8/4/2022A ONTIVEROSAMZN MKTP US*UH0OY835335.98
8/4/2022A PRIETOLOWES #01053*207.03
7/8/2022A PRIETOLOWES #01053*41.75
7/13/2022A PRIETOLOWES #01053*131.88
7/28/2022A PRIETOLOWES #01053*13.91
7/28/2022A PRIETOLOWES #01053*50
7/29/2022A PRIETOBAY AREA RENTALS201
7/18/2022A PRIETOREDS SAFE AND LOCK5.7
8/1/2022A TEAGUESTATE FARM INSURANCE100
8/1/2022A TEAGUESTATE FARM INSURANCE100
7/6/2022A TEAGUECOMCAST HOUSTON274.59
8/2/2022A TEAGUECOMCAST HOUSTON274.59
7/26/2022B CALVILLOWM SUPERCENTER #27245.08
7/22/2022B CALVILLOMI TIENDA #0666.19
7/22/2022B PINEDALOWES #01053*239
7/29/2022B PINEDALOWES #01053*167.28
8/5/2022B PINEDAPASADENA TRAILER & TRU51.1
7/8/2022B RODRIGUEZAMERICAN RED CROSS43
7/13/2022B RODRIGUEZKROGER #3858.97
7/14/2022B RODRIGUEZTARGET 0001396162.42
7/13/2022B RODRIGUEZKROGER #38583.54
7/14/2022B RODRIGUEZTARGET 00013961143.98
7/12/2022B RODRIGUEZTARGET 00013961179.97
7/29/2022B RODRIGUEZAMAZON.COM*4B90R29B3246.95
7/28/2022B RODRIGUEZWM SUPERCENTER #272433.07
7/8/2022C AIR TRAVELLYFT 1 RIDE 07-0631
7/11/2022C AIR TRAVELLYFT 1 RIDE 07-0930.8
7/8/2022C CANTUNRPA OPERATING65
7/11/2022C CANTUGOPHER SPORT134.29
8/4/2022C CANTUWAL-MART #5485116.74
7/28/2022C CANTUME-WEBSTER-MICROS50.45
7/28/2022C CANTUME-WEBSTER-MICROS83.7
7/25/2022C CANTUDAIRY QUEEN #1400760.75
7/7/2022C CAR WASHBLUEWAVE EXPRESS CAR W2,059.20
7/25/2022C GREENNATIONAL TAILORS52
7/27/2022C HESTERPASADENA HOME CENTER88.96
7/21/2022C HVACFASTENAL COMPANY 01TX4170
7/18/2022C HVACCE HOUSTON SE1,069.41
7/18/2022C HVACCE HOUSTON SE-276.26
7/8/2022C HVACCARRIER ENTERPRISE LLC346.26
7/12/2022C HVACHUNTON DISTRIBUTION76.82
7/15/2022C HVACCE HOUSTON SE372.51
7/20/2022C JONESLOWES #01053*18.34
7/18/2022C JONES1529 INSCO HOUSTON167.14
7/28/2022C JONESCHANNEL SHEET METAL325
7/28/2022C JONESLOWES #01053*72.99
7/27/2022C PLUMBINGIN *MODERN PLUMBING SU31.36
7/28/2022C PLUMBINGIN *MODERN PLUMBING SU22.32
8/1/2022C PLUMBINGIN *MODERN PLUMBING SU26.3
8/1/2022C PLUMBINGIN *MODERN PLUMBING SU-26.3
7/29/2022C PLUMBINGIN *MODERN PLUMBING SU48.8
7/22/2022C PLUMBINGIN *MODERN PLUMBING SU24.66
7/22/2022C PLUMBINGIN *MODERN PLUMBING SU24.66
7/22/2022C PLUMBINGIN *MODERN PLUMBING SU24.66
7/22/2022C PLUMBINGIN *MODERN PLUMBING SU24.66
7/15/2022C PLUMBINGIN *MODERN PLUMBING SU32.98
7/8/2022C PLUMBINGIN *B & B PLUMBING SUP-45.35
8/3/2022C PLUMBINGFASTENAL COMPANY 01TX485
8/4/2022C PLUMBINGIN *MODERN PLUMBING SU53.12
8/3/2022C PLUMBINGFASTENAL COMPANY 01TX485
8/4/2022C PLUMBINGUSA DRINKING FOUNTAINS51.1
8/3/2022C PLUMBINGIN *MODERN PLUMBING SU538.8
7/25/2022C R BRYANTFASTENAL COMPANY 01TX462.33
7/18/2022C R BRYANTRIDLEY S VACUUM CO29.38
7/29/2022C R BRYANTSTARTEX TRUCK & FAB132
7/28/2022C R BRYANTFASTENAL COMPANY 01TX417.76
7/11/2022C TRANSMISSIA-1 DISCOUNT TRANSMISS3,875.00
7/11/2022C TRAVELFBI LEEDA INC695
7/11/2022C TRAVELHYATT REGENCY AUSTIN213.04
7/11/2022C TRAVELTCOLE EVENT REG204.76
7/11/2022C TRAVELHYATT REGENCY AUSTIN184.41
7/11/2022C TRAVELTCOLE EVENT REG204.76
7/11/2022C TRAVELTCOLE EVENT REG204.76
7/13/2022C TRAVELTEXAS MUNICIPAL LEAGUE345
7/15/2022C TRAVELTCOLE EVENT REG204.76
7/13/2022C TRAVELFBI LEEDA INC795
7/12/2022C TRAVELHOUSTON GALVESTON AREA160
8/2/2022C TRAVELTEEX ECOMMERCE455
8/2/2022C TRAVELGARTNERCONF SYM324,975.00
8/5/2022C TRAVELKALAHARI RESORT - TX -179
8/5/2022C TRAVELKALAHARI RESORT - TX -179
8/3/2022C TRAVELEMBASSY SUITES COLLEGE3,378.69
8/5/2022C TRAVELKALAHARI RESORT - TX -179
8/3/2022C TRAVELSOUTHWEST317.97
8/3/2022C TRAVELSOUTHWEST387.96
8/3/2022C TRAVELMOODY GARDENS HOTEL228.85
8/3/2022C TRAVELSOUTHWEST306.96
8/3/2022C TRAVELSOUTHWEST374.96
8/3/2022C TRAVELSOUTHWEST317.97
8/2/2022C TRAVELGARTNERCONF SYM324,975.00
8/2/2022C TRAVELGARTNERCONF SYM324,975.00
8/2/2022C TRAVELGARTNERCONF SYM324,975.00
8/4/2022C TRAVELUNITED30
8/4/2022C TRAVELUNITED30
7/27/2022C TRAVELSOUTHWEST481.96
7/27/2022C TRAVELHYATT REGENCY AUSTIN-184.41
7/27/2022C TRAVELSOUTHWEST505.96
7/26/2022C TRAVELAMERICAN ASSOC OF CODE550
7/27/2022C TRAVELSOUTHWEST505.96
7/27/2022C TRAVELSOUTHWEST481.96
8/1/2022C TRAVELUNITED30
8/1/2022C TRAVELSOUTHWEST317.97
8/1/2022C TRAVELSOUTHWEST790
8/1/2022C TRAVELPALACE ADV ROOM DEP66.49
8/1/2022C TRAVELPALACE ADV ROOM DEP66.49
8/1/2022C TRAVELUNITED30
8/1/2022C TRAVELGHC911TRAINING.ORG240
7/29/2022C TRAVELSOUTHWEST241.96
7/29/2022C TRAVELIACA500
7/18/2022C TRAVELMARRIOTT SAN ANTONIO A1,025.36
7/18/2022C TRAVELTOWNEPLACE SUITES455.47
7/20/2022C TRAVELCOMFORT INNS108.48
7/18/2022C TRAVELMARRIOTT SAN ANTONIO A1,025.36
7/19/2022C TRAVELSHERATON RALEIGH-44.99
7/18/2022C TRAVELMARRIOTT SAN ANTONIO A732.4
7/18/2022C TRAVELHOLIDAY INN & SUITES A555.6
7/18/2022C TRAVELIACP425
7/25/2022C TRAVELNRPA CONFERENCE515
7/25/2022C TRAVELNRPA CONFERENCE615
7/25/2022C TRAVELNRPA CONFERENCE965
7/25/2022C TRAVELNRPA CONFERENCE615
7/25/2022C TRAVELNRPA CONFERENCE615
7/25/2022C TRAVELNRPA CONFERENCE515
7/25/2022C TRAVELNRPA CONFERENCE615
7/25/2022C TRAVELSOUTHWEST354.96
7/25/2022C TRAVELHOME2 SUITES DALLAS/LE192
7/21/2022C TRAVEL CARMCDONALD'S F1686611.77
7/21/2022C TRAVEL CARDAIRY QUEEN #4316511.46
7/25/2022C TRAVEL CARMCDONALD'S F32989.73
7/25/2022C TRAVEL CARCRACKER BARREL #211 SA30.38
7/25/2022C TRAVEL CARDAIRY QUEEN #138834.97
7/25/2022C TRAVEL CARWHATABURGER 363 Q269.41
7/25/2022C TRAVEL CARCRACKER BARREL #211 SA34.35
7/25/2022C TRAVEL CARSTARBUCKS STORE 576047.31
7/25/2022C TRAVEL CARSTARBUCKS STORE 5760412.99
7/25/2022C TRAVEL CARMCDONALD'S F329810.26
7/25/2022C TRAVEL CARWHATABURGER 363 Q268.87
7/25/2022C TRAVEL CARBURGER KING #862 Q0713.09
7/25/2022C TRAVEL CARBURGER KING #862 Q0713.09
7/25/2022C TRAVEL CARMCDONALD'S F329810.26
7/25/2022C TRAVEL CARCRACKER BARREL #211 SA15.45
7/25/2022C TRAVEL CARWHATABURGER 363 Q2617.89
7/25/2022C TRAVEL CARSTARBUCKS STORE 576048.17
7/25/2022C TRAVEL CARIN N OUT BURGER 3025.74
7/21/2022C TRAVEL CARPIZZA HUT 03902430
7/21/2022C TRAVEL CARRAZZOO'S CAJUN CAFE #530.82
7/21/2022C TRAVEL CARMCDONALD'S F168669.19
7/21/2022C TRAVEL CARDAIRY QUEEN #4316514.71
7/21/2022C TRAVEL CARRAZZOO'S CAJUN CAFE #529.88
7/18/2022C TRAVEL CARDENNY'S #716345.39
7/15/2022C TRAVEL CARTEXAS DE BRAZIL - SAN54
7/18/2022C TRAVEL CARCHICK-FIL-A #0177710.27
7/15/2022C TRAVEL CARTST* SCHILOS DELI 2.034.98
7/18/2022C TRAVEL CAR54TH STREET 02837.6
7/18/2022C TRAVEL CARMARRIOTT SAN ANTONIO F4.33
7/18/2022C TRAVEL CAR54TH STREET 02828.94
7/18/2022C TRAVEL CAR54TH STREET 02828.68
7/18/2022C TRAVEL CARCHICK-FIL-A #0177713.51
7/18/2022C TRAVEL CAR54TH STREET 02823
7/18/2022C TRAVEL CARPIZZA HUT 03693230.18
7/15/2022C TRAVEL CARMARRIOTT SAN ANTONIO F6.9
7/15/2022C TRAVEL CARTEXAS DE BRAZIL - SAN54.11
7/15/2022C TRAVEL CARGOLD FEATHER36
7/15/2022C TRAVEL CARCHICK-FIL-A #037948.38
7/15/2022C TRAVEL CARGOLD FEATHER36
7/20/2022C TRAVEL CARWHATABURGER 575 Q2612
7/20/2022C TRAVEL CARWHATABURGER 575 Q269.19
7/20/2022C TRAVEL CARGRUMPS-GRANBURY24.47
7/15/2022C TRAVEL CARGOLD FEATHER19.69
7/15/2022C TRAVEL CARTEXAS DE BRAZIL - SAN54.11
7/15/2022C TRAVEL CARTST* SCHILOS DELI 2.016.03
7/15/2022C TRAVEL CARGOLD FEATHER26.41
7/15/2022C TRAVEL CARMARRIOTT SAN ANTONIO F9.34
7/15/2022C TRAVEL CARBLACK RIFLE COFFEE CO9.65
7/15/2022C TRAVEL CARGOLD FEATHER26.41
7/28/2022C TRAVEL CARTST* RUDY'S COUNTRY ST23.74
7/28/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #574.61
7/28/2022C TRAVEL CARTST* RUDYS COUNTRY STO56.69
7/28/2022C TRAVEL CARCHEDDARS 020200002031356.41
8/1/2022C TRAVEL CARKOPPE BRIDGE ON WELLBO26.7
8/1/2022C TRAVEL CAR488PEPSIVEN91476786003.25
8/1/2022C TRAVEL CARKOPPE BRIDGE ON WELLBO16.11
8/1/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #576.22
8/1/2022C TRAVEL CARKOPPE BRIDGE ON WELLBO12.11
8/1/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL-9.95
8/1/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL9.95
8/1/2022C TRAVEL CARTAQUERIA CHAPALA 425.84
8/1/2022C TRAVEL CARDONN'S #215.24
8/1/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL7.04
8/1/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL1.75
8/1/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL7.58
8/1/2022C TRAVEL CARDONN'S #211.89
8/1/2022C TRAVEL CARTAQUERIA CHAPALA 420.78
7/28/2022C TRAVEL CARLA CRAWFISH - BEN WHIT27.25
8/1/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL6.68
7/29/2022C TRAVEL CARSALTGRASS COLLEGE STAT36.99
8/1/2022C TRAVEL CARDONN'S #210.06
8/1/2022C TRAVEL CARTAQUERIA CHAPALA 463.54
8/1/2022C TRAVEL CARDONN'S #228.55
7/29/2022C TRAVEL CARSALTGRASS COLLEGE STAT36.39
7/29/2022C TRAVEL CARPANDA EXPRESS #210810.39
7/29/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #576.22
7/28/2022C TRAVEL CARPANDA EXPRESS #210812.02
7/28/2022C TRAVEL CARTST* RUDY'S COUNTRY ST21.05
7/28/2022C TRAVEL CARPANDA EXPRESS #210812.02
7/28/2022C TRAVEL CARTST* RUDY'S COUNTRY ST32.74
7/28/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #573.88
7/28/2022C TRAVEL CARTST* RUDY'S COUNTRY ST3.56
7/29/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL4.25
7/29/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL30.79
7/29/2022C TRAVEL CARAUSTIN SOUTHPARK HOTEL3.25
7/29/2022C TRAVEL CARCHUYS ARBOR TRAILS53.1
7/29/2022C TRAVEL CARSALTGRASS COLLEGE STAT56.65
7/25/2022C TRAVEL CAR488PEPSIVEN91476786003.25
7/25/2022C TRAVEL CARSODOLAKS BEEFMASTERS18.38
7/28/2022C TRAVEL CARLA CRAWFISH - BEN WHIT12.81
7/28/2022C TRAVEL CARLA CRAWFISH - BEN WHIT45.65
7/28/2022C TRAVEL CARLA CRAWFISH - BEN WHIT6.01
7/25/2022C TRAVEL CARFUEGO TORTILLA GRILL10.8
7/25/2022C TRAVEL CARSODOLAKS BEEFMASTERS19.54
7/25/2022C TRAVEL CARPANDA EXPRESS #210811
7/25/2022C TRAVEL CARFUEGO TORTILLA GRILL15.56
7/25/2022C TRAVEL CARSTARBUCKS STORE 576045.68
7/26/2022C TRAVEL CARREV'S CAFE QPS14.05
7/25/2022C TRAVEL CARMCDONALD'S F329821.99
7/25/2022C TRAVEL CARCRACKER BARREL #211 SA16.41
7/25/2022C TRAVEL CARWHATABURGER 363 Q2610.27
7/25/2022C TRAVEL CARTEXAS ROADHOUSE #207937.62
7/25/2022C TRAVEL CARFUEGO TORTILLA GRILL13.17
7/27/2022C TRAVEL CARBROOKSHIRE BROS #1222.97
7/27/2022C TRAVEL CARGRINGO'S COLLEGE STATI31.43
7/27/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #576.22
7/27/2022C TRAVEL CARPANDA EXPRESS #210814.51
7/27/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #577.67
7/27/2022C TRAVEL CARPANDA EXPRESS #210813.1
7/27/2022C TRAVEL CARGRINGO'S COLLEGE STATI21.21
7/27/2022C TRAVEL CARGRINGO'S COLLEGE STATI16.72
7/25/2022C TRAVEL CARSODOLAKS BEEFMASTERS42.26
7/26/2022C TRAVEL CARTST* J. CODYS STEAKS &37.88
7/25/2022C TRAVEL CARTEXAS ROADHOUSE #207940.24
7/25/2022C TRAVEL CARSNACK SODA VENDING2
7/26/2022C TRAVEL CARTST* HIDEAWAY KITCHEN38.64
7/26/2022C TRAVEL CARWM SUPERCENTER #125342.82
7/26/2022C TRAVEL CARTST* HIDEAWAY KITCHEN21.99
7/26/2022C TRAVEL CARTST* HIDEAWAY KITCHEN21.46
7/26/2022C TRAVEL CARTST* HIDEAWAY KITCHEN27.98
7/26/2022C TRAVEL CARMOD PIZZA SOUTH SHORE51.34
7/26/2022C TRAVEL CARWAL-MART #12539.28
7/26/2022C TRAVEL CARTST* J. CODYS STEAKS &24.29
7/26/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #576.16
7/26/2022C TRAVEL CARREV'S CAFE QPS9.72
7/26/2022C TRAVEL CARBKSTORE-TEXAS-AM-U #577.8
7/26/2022C TRAVEL CARTST* J. CODYS STEAKS &19.34
7/26/2022C TRAVEL CAR488PEPSIVEN91476786002.5
8/4/2022C TRAVEL CARTHE CHICKEN BOWL18.69
8/5/2022C TRAVEL CARSCHOLZ BEER GARTEN18.53
8/5/2022C TRAVEL CARSUNSHINE MEXICAN CAFE33
8/5/2022C TRAVEL CARSUNSHINE MEXICAN CAFE29
8/5/2022C TRAVEL CARTEXAS CHILI PARLOR21.87
8/5/2022C TRAVEL CARSTARBUCKS STORE 0256629.87
7/12/2022C TRAVEL CARTACO BLVD23.08
7/12/2022C TRAVEL CARBILL MILLER BAR-B-Q -11.47
7/12/2022C TRAVEL CARSTARBUCKS STORE 028819.42
7/12/2022C TRAVEL CARPAPPADEAUX SEAFOOD KIT20
7/12/2022C TRAVEL CARPAPPADEAUX SEAFOOD KIT39.79
7/12/2022C TRAVEL CARRIO RIO CANTINA30.82
7/12/2022C TRAVEL CARPAPPADEAUX SEAFOOD KIT18.06
7/12/2022C TRAVEL CARRIO RIO CANTINA47.76
7/13/2022C TRAVEL CARPLUCKERS 410 SA RET24.21
7/14/2022C TRAVEL CARDOMINO'S 658823.48
7/13/2022C TRAVEL CARMARRIOTT SAN ANTONIO F14.51
7/15/2022C TRAVEL CARTST* SCHILOS DELI 2.032.83
7/13/2022C TRAVEL CARPLUCKERS 410 SA RET25.32
7/13/2022C TRAVEL CARHOLIDAY INN & SUITES A6
7/13/2022C TRAVEL CARCHICK-FIL-A #037948.38
7/13/2022C TRAVEL CARPIZZA HUT 03693216.23
7/13/2022C TRAVEL CARPOPEYES 1361412.98
7/15/2022C TRAVEL CARGOLD FEATHER40
7/15/2022C TRAVEL CARTEXAS DE BRAZIL - SAN64
7/15/2022C TRAVEL CARTST* SCHILOS DELI 2.029.11
7/15/2022C TRAVEL CARMARRIOTT SAN ANTONIO F4.33
7/15/2022C TRAVEL CARTST* SCHILOS DELI 2.022
7/15/2022C TRAVEL CARTEXAS DE BRAZIL - SAN54.11
7/15/2022C TRAVEL CARGOLD FEATHER22
7/15/2022C TRAVEL CARSTARBUCKS STORE 104128.39
7/14/2022C TRAVEL CARFWB TEXAS AVENUE19.92
7/12/2022C TRAVEL CARBILL MILLER BAR-B-Q -8.77
7/12/2022C TRAVEL CARPAPPADEAUX SEAFOOD KIT49
7/12/2022C TRAVEL CARRIO RIO CANTINA38.1
7/12/2022C TRAVEL CARPAPPADEAUX SEAFOOD KIT44
7/12/2022C TRAVEL CARBILL MILLER BAR-B-Q -10.77
7/12/2022C TRAVEL CARRIO RIO CANTINA40
7/12/2022C TRAVEL CARWHATABURGER 8111.9
7/14/2022C TRAVEL CARBIG LOU S PIZZA38.51
7/14/2022C TRAVEL CARBLACK RIFLE COFFEE CO5.9
7/14/2022C TRAVEL CARBIG LOU S PIZZA38.52
7/13/2022C TRAVEL CARMILLERS SEAWALL GRILL48.67
7/13/2022C TRAVEL CARTAQUILOS TEX MEX CANTI38
7/13/2022C TRAVEL CARDONA TOTA GORDITAS5.39
7/13/2022C TRAVEL CARWHATABURGER 711 Q263.89
7/13/2022C TRAVEL CARCHESTER'S HAMBURGERS16.49
7/13/2022C TRAVEL CARDONA TOTA GORDITAS9.73
7/13/2022C TRAVEL CARMARRIOTT SAN ANTONIO F8.01
7/13/2022C TRAVEL CARPLUCKERS 410 SA RET25.45
7/11/2022C TRAVEL CARGOLD FEATHER29.41
7/11/2022C TRAVEL CAROBLATE CAFE12
7/11/2022C TRAVEL CARMARRIOTT SAN ANTONIO F9.74
7/11/2022C TRAVEL CARGOLD FEATHER30
7/11/2022C TRAVEL CAROBLATE CAFE14
7/11/2022C TRAVEL CARFWB PLAZA DEL NORT19
7/11/2022C TRAVEL CARAPPLEBEES 88626448862028
7/11/2022C TRAVEL CARTHE PIT RALEIGH40.54
7/11/2022C TRAVEL CARCREMA13.06
7/11/2022C TRAVEL CARSHISH KABOB19.23
7/11/2022C TRAVEL CARAPPLEBEES 88626448862024
7/8/2022C TRAVEL CARMARRIOTT RALEIGH CC FB39.48
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7/7/2022J SUPPLYJOHNSON SUPPLY PASADEN245.85
7/11/2022J SUPPLYJOHNSON SUPPLY PASADEN128.28
7/7/2022J SUPPLYJOHNSON SUPPLY PASADEN150.34
7/14/2022J SUPPLYJOHNSON SUPPLY PASADEN100.68
7/12/2022J SUPPLYJOHNSON SUPPLY PASADEN22.76
7/12/2022J SUPPLYJOHNSON SUPPLY PASADEN10.94
7/12/2022J SUPPLYJOHNSON SUPPLY PASADEN26.72
8/2/2022J SUPPLYJOHNSON SUPPLY PASADEN41.82
8/1/2022J SUPPLYJOHNSON SUPPLY PASADEN128.91
8/2/2022J SUPPLYJOHNSON SUPPLY PASADEN23.82
8/3/2022J SUPPLYJOHNSON SUPPLY PASADEN37.03
8/5/2022J SUPPLYJOHNSON SUPPLY PASADEN113.01
8/5/2022J SUPPLYJOHNSON SUPPLY PASADEN99.66
7/28/2022J SUPPLYJOHNSON SUPPLY PASADEN28.45
7/29/2022J SUPPLYJOHNSON SUPPLY PASADEN26.97
7/29/2022J SUPPLYJOHNSON SUPPLY PASADEN4.53
7/28/2022J SUPPLYJOHNSON SUPPLY PASADEN35.96
7/27/2022J SUPPLYJOHNSON SUPPLY PASADEN59.92
7/27/2022J SUPPLYJOHNSON SUPPLY PASADEN41.5
7/27/2022J SUPPLYJOHNSON SUPPLY PASADEN59.92
7/27/2022J SUPPLYJOHNSON SUPPLY PASADEN59.91
7/27/2022J SUPPLYJOHNSON SUPPLY PASADEN59.92
7/26/2022J SUPPLYJOHNSON SUPPLY PASADEN45.11
7/20/2022J SUPPLYJOHNSON SUPPLY PASADEN9.89
7/20/2022J SUPPLYJOHNSON SUPPLY PASADEN32.82
7/21/2022J SUPPLYJOHNSON SUPPLY PASADEN40.01
7/20/2022J SUPPLYJOHNSON SUPPLY PASADEN189.67
7/21/2022J SUPPLYJOHNSON SUPPLY PASADEN39.99
7/20/2022J SUPPLYJOHNSON SUPPLY PASADEN10.04
7/22/2022J SUPPLYJOHNSON SUPPLY PASADEN171.88
7/22/2022J SUPPLYJOHNSON SUPPLY PASADEN108.36
7/22/2022J SUPPLYJOHNSON SUPPLY PASADEN33.35
7/22/2022J SUPPLYJOHNSON SUPPLY PASADEN242.62
7/20/2022J SUPPLYJOHNSON SUPPLY PASADEN25
7/15/2022J SUPPLYJOHNSON SUPPLY PASADEN135.45
7/15/2022J SUPPLYJOHNSON SUPPLY PASADEN7.02
7/19/2022J SUPPLYJOHNSON SUPPLY PASADEN64.53
7/19/2022J SUPPLYJOHNSON SUPPLY PASADEN34.44
7/18/2022J TOLENTINOSHIPLEY DO-NUTS - SOU20.98
8/1/2022J TOLENTINOKIMBALL MIDWEST PAYEEZ92.85
7/8/2022J TOLENTINOFASTENAL COMPANY 01TX476.32
7/20/2022J WILSONAGEX AGRILIFE LEARN200
7/29/2022K COBERLEYWPY*NATIONAL COMMUNITY100
7/29/2022K COBERLEYWPY*NATIONAL COMMUNITY100
7/28/2022K COBERLEYTHE CORPORATE CONNECTI-4.26
7/29/2022K COBERLEYWPY*NATIONAL COMMUNITY100
7/28/2022K COBERLEYTHE CORPORATE CONNECTI-4.32
7/27/2022K COBERLEYTHE CORPORATE CONNECTI51.5
7/6/2022K COBERLEYTHE CORPORATE CONNECTI56.59
8/1/2022K COBERLEYNNA SERVICES LLC355
7/18/2022K DONNELLREDS SAFE AND LOCK21.99
7/21/2022K PEREZSP THE POOL TRAINING698
8/4/2022K PEREZTEXAS ENVIRONMENTAL HE400
8/4/2022K PEREZTEXAS ENVIRONMENTAL HE400
8/4/2022K PEREZTEXAS ENVIRONMENTAL HE400
7/22/2022K WALLACEVZWRLSS*APOCC VISB349.76
7/22/2022L AMAZON.COMAMAZON.COM*995CZ72E385.95
8/1/2022L BRANCH MIRFACEBK *KM5YEHPM5231.64
7/25/2022L JOWELLCANVA* I03490-12104977119.99
7/27/2022L MITCHELLWAL-MART #075244.9
7/27/2022L MITCHELLWAL-MART #075257.22
7/25/2022L MITCHELLAMZN MKTP US*ME19R4EV3151.35
7/29/2022L MITCHELLWPY*NATIONAL WHEELCHAI49.64
7/18/2022L MITCHELLWM SUPERCENTER #538831.92
7/18/2022L MITCHELLWM SUPERCENTER #538814.04
7/18/2022L MITCHELLSQ *BUD KULA MAGIC413
7/19/2022L MITCHELLWM SUPERCENTER #106252.96
8/4/2022L MITCHELLPALERMO PIZZA INC354.58
7/11/2022L MITCHELLWM SUPERCENTER #752141.58
7/8/2022L MITCHELLNRPA OPERATING65
7/11/2022L MITCHELLMORGANS WONDERLAND150
7/6/2022L NEWLANDOVERDRIVE DIST5.98
8/3/2022L NEWLANDOVERDRIVE DIST11.96
8/2/2022L W ARMSTRONCOMCAST HOUSTON8.09
8/2/2022L W ARMSTRONCOMCAST HOUSTON102.33
8/1/2022L W ARMSTRONANDYS HAWG WILD BBQ737.49
8/5/2022L W ARMSTRONCOMCAST HOUSTON102.42
7/6/2022L W ARMSTRONCOMCAST HOUSTON102.33
7/14/2022L W ARMSTRONCOMCAST HOUSTON8.09
7/14/2022L W ARMSTRONCOMCAST HOUSTON102.42
7/22/2022L W ARMSTRONCOMCAST HOUSTON91.66
7/25/2022L W ARMSTRONFASTENAL COMPANY 01TX4336
7/11/2022M A CLARKBF CONFREN* 2022 BEST50
8/1/2022M A CLARKADOBE *800-833-668729.99
7/25/2022M ADAMSH-E-B #715150
8/3/2022M ANDERSONWM SUPERCENTER #75220.64
8/3/2022M ANDERSONLOWES #01053*18.4
8/5/2022M ANDERSONOFFICE DEPOT #11279.19
8/5/2022M ANDERSONOFFICE DEPOT #112744.22
8/5/2022M ANDERSONOFFICE DEPOT #112727.34
8/5/2022M ANDERSONOFFICE DEPOT #112737.98
7/8/2022M ANDERSONTEXAS ART SUPPLY 5316.31
7/28/2022M ESTRADAAMAZON.COM*B70C68I13122.36
7/21/2022M ESTRADATEXAS FLOODPLAIN MANAG50
7/29/2022M FIELD TRIPLONE STAR FLIGHT MUSEU155
7/29/2022M FIELD TRIPHOUSTON ASTROS TICKETS825
7/8/2022M FIELD TRIPLONE STAR FLIGHT MUSEU25
7/8/2022M FIELD TRIPLONE STAR FLIGHT MUSEU25
7/11/2022M FIELD TRIPLONE STAR FLIGHT MUSEU-25
8/4/2022M GARCIAB & L LOCK AND SAFE70.5
7/27/2022M GARCIALOWES #01053*27.86
7/22/2022M GARCIALOWES #01053*15.79
7/20/2022M GARCIALOWES #01053*63.2
7/20/2022M GARCIALOWES #01053*14.84
7/26/2022M HERNANDEZPOWERUP SURPLUS INC500
7/13/2022M MACIAS GARHOBBY-LOBBY #0103262.16
7/12/2022M MILLERTNH-HOUSTON52.01
7/8/2022M MILLERALL UNITED ELECTRICAL441
8/2/2022M MILLERALL UNITED ELECTRICAL373
7/22/2022M MILLERTNH-HOUSTON51.42
7/21/2022M MILLERLOWES #01053*30.67
7/19/2022M MILLERTNH-HOUSTON51.42
8/2/2022M MULCARETEXAS TRAILER SUPPLY100
8/2/2022M SAEZBAKER DISTRIBUTING #74125.14
7/13/2022M SAEZBEST PLUMBING SPECIALT152.98
7/12/2022M SAEZTEX DEPT LICEN N REG65
7/27/2022M SAEZBAKER DISTRIBUTING #7447.46
7/28/2022M SAEZBAKER DISTRIBUTING #74153.03
7/28/2022M SHUPLAEIG*CONSTANTCONTACT.CO295
7/22/2022M SHUPLADEMCO INC289.93
7/20/2022N ORTIZTST* ANTONIO'S ITALIAN215
7/25/2022N ORTIZHOBBY-LOBBY #010323.99
7/11/2022N ORTIZWAL-MART #075251.92
7/11/2022N ORTIZOFFICE DEPOT #2662100.7
7/6/2022N ORTIZSQ *DONUT HOLE32.5
7/11/2022N ORTIZDUNKIN #351331 Q3519.98
7/11/2022N ORTIZWAL-MART #075279.9
7/7/2022N ORTIZLAS FUENTES REFRESQUER52
7/11/2022N ORTIZMORNINGS KOLACHES - PA172
7/11/2022N ORTIZH-E-B #47371.16
8/3/2022N ORTIZSQ *DONUT HOLE32.5
8/5/2022N ORTIZOFFICE DEPOT #266227.17
8/5/2022N ORTIZBATH & BODY WORKS 427650
8/5/2022N ORTIZLAS FUENTES REFRESQUER64
7/13/2022N VERGARATROPHIES BY EDCO INC41.48
7/12/2022N ZEPEDALOWES #01053*56
7/12/2022N ZEPEDASHERWIN WILLIAMS 70734162.35
7/6/2022N ZEPEDALOWES #01053*9.52
8/5/2022N ZEPEDASHERWIN WILLIAMS 7073431.58
8/5/2022N ZEPEDALOWES #01053*18.48
8/5/2022N ZEPEDALOWES #01053*84.51
8/2/2022N ZEPEDASHERWIN WILLIAMS 7073474.15
7/21/2022N ZEPEDATHE HOME DEPOT #0565131.16
7/19/2022N ZEPEDALOWES #01053*32.98
7/19/2022N ZEPEDALOWES #01053*83.66
7/18/2022O ARREGUINKIMBALL MIDWEST PAYEEZ135.44
7/19/2022O ARREGUINO'REILLY AUTO PARTS 6367.99
7/20/2022O ARREGUINFASTENAL COMPANY 01TX416.08
7/20/2022O ARREGUINFASTENAL COMPANY 01TX441.12
7/29/2022O ARREGUINCES 33859.44
8/4/2022O ARREGUINA-LINE AUTO PARTS #2264.42
8/4/2022O ARREGUINAN TOYOTA SCION GULF F145.18
7/6/2022O ARREGUINGRAINGER139.72
7/13/2022O ARREGUINKIMBALL MIDWEST PAYEEZ197.1
7/12/2022O ARREGUINAUTOZONE #14479.79
7/12/2022O ARREGUINAUTOZONE #144759.17
7/14/2022O ARREGUINAUTOZONE #144725.18
8/5/2022P FIELD TRIPCINEMARK THEATRES 190135
7/27/2022P FIELD TRIPSCHLITTERBAHN TICKETS825
7/27/2022P FIELD TRIPSCHLITTERBAHN TICKETS1,833.00
7/25/2022P SPECIAL PRPAYPAL *GRACIEUNI4,800.00
7/19/2022P SPECIAL PRTRACTOR SUPPLY #2570749.85
8/1/2022P SPECIAL PRIN *FOXFURY399.98
7/15/2022P TEAGUETEXAS MUNICIPAL LEAGUE10
7/19/2022R GRANADOSEIG*CONSTANTCONTACT.CO199.42
7/20/2022R GRANADOSSPROUT SOCIAL, INC447
8/1/2022R GRANADOSFACEBK *8YTVDG7QF2275.92
7/11/2022R GRANADOSH-E-B #47378.99
7/11/2022R GRANADOSGUITAR CENTER #494186.97
7/8/2022R GRANADOSWAL-MART #5116308.88
7/7/2022R GUERREROAMZN MKTP US*NA0229YD330.97
7/15/2022R GUERREROH-E-B #47394.97
7/15/2022R GUERREROH-E-B #47312.96
7/15/2022R GUERREROHEB ONLINE #1082.55
7/8/2022R M COVENREDS SAFE AND LOCK21.98
8/4/2022R M COVENTHE HOME DEPOT #0565238
8/5/2022R M COVENTEXAS COMM FIRE PROT56.49
8/5/2022R M COVENTEXAS COMM FIRE PROT153.63
8/5/2022R M COVENTHE HOME DEPOT #0565119
7/8/2022R RIOSOFFICE DEPOT #112795.61
7/8/2022R RIOSOFFICE DEPOT #107961.11
7/19/2022R RIOSIN *AMERICAN DATABANK215.5
7/14/2022R SORRELLAMZN MKTP US*HB2DH2LT319.99
8/4/2022R WARDOFFICE DEPOT #112774.19
8/4/2022R WARDOFFICE DEPOT #1127172.04
7/13/2022R WILLETEEX ECOMMERCE500
7/11/2022S CHAVEZIN *B & B PLUMBING SUP61.91
7/7/2022S CHAVEZIN *MODERN PLUMBING SU98.48
7/8/2022S CHAVEZLOWES #01053*35.66
7/6/2022S CHAVEZLOWES #01053*74.32
7/7/2022S CHAVEZGRAINGER36.45
7/7/2022S CHAVEZLOWES #01053*35.36
8/3/2022S CHAVEZPASADENA HOME CENTER66.97
8/3/2022S CHAVEZPASADENA HOME CENTER40.95
8/1/2022S CHAVEZIN *B & B PLUMBING SUP10.47
8/1/2022S CHAVEZREDS SAFE AND LOCK31.4
7/27/2022S CHAVEZPASADENA HOME CENTER63.94
7/26/2022S CHAVEZLOWES #01053*24.51
7/27/2022S CHAVEZPASADENA HOME CENTER7.99
7/29/2022S CHAVEZUNIVERSAL PLUMBING SUP199.13
7/29/2022S CHAVEZLOWES #01053*15.13
7/28/2022S CHAVEZPASADENA HOME CENTER19.98
7/28/2022S CHAVEZLOWES #01053*88.1
7/28/2022S CHAVEZLOWES #01053*51.78
7/28/2022S DAVISAMZN MKTP US*ON6DZ12H318.49
7/26/2022S DAVISAMZN MKTP US*ZX6RV47W3179.97
7/26/2022S DAVISAMZN MKTP US*ZX6RV47W318.49
7/18/2022S DAVISDOLLAR TREE2.5
7/18/2022S DAVISDOLLAR TREE2.5
7/18/2022S DAVISAMAZON.COM*EH9RQ667335.26
7/18/2022S DAVISAMAZON.COM*WB3WG2RX349.63
8/2/2022S DAVISAWARDS BY GCT PROMO30
8/3/2022S DAVISNOTEPADS YOUR WAY LC32.49
8/3/2022S DAVISAMAZON.COM*1K3GW656366.21
7/11/2022S DAVISMICHAELS STORES 9912-11.99
7/14/2022S DAVISOFFICE DEPOT #266232.16
7/11/2022S FULTONREDS SAFE AND LOCK14.25
8/2/2022S FULTONOFFICE DEPOT #11278.97
8/2/2022S FULTONOFFICE DEPOT #10798.47
8/3/2022S FULTONOFFICE DEPOT #1127209.99
7/25/2022S FULTONOFFICE DEPOT #112769.49
7/25/2022S FULTONOFFICE DEPOT #11277.19
8/3/2022S J VARELAAT&T *PAYMENT91.4
8/2/2022S J VARELASHIPLEY DONUTS - RICH97.92
7/7/2022S J VARELAAT&T *PAYMENT100
7/8/2022S J VARELAWAL-MART #272422.44
7/28/2022S SHOES - HYSAFETY SHOE MAIN OFFIC100
7/27/2022S SOLIZCERTIFIED LABORATORIES297
7/27/2022S SOLIZSOLUTIONS PEST & LAWN63.5
8/3/2022S SOLIZO'REILLY AUTO PARTS 6368.97
7/15/2022S T MOURTAKOTEXAS MUNICIPAL LEAGUE95
7/20/2022S THOMASGRAINGER169.36
7/20/2022T BOWMANFASTENAL COMPANY 01TX483.46
7/22/2022T BOWMANIWS GAS AND SUPPLY OF14
7/26/2022T BOWMANREDS SAFE AND LOCK80.16
7/29/2022T BOWMANREDS SAFE AND LOCK16.5
7/29/2022T BOWMANREDS SAFE AND LOCK49.8
8/5/2022T BOWMANTHE HOME DEPOT #0565120.95
8/5/2022T BOWMANTHE HOME DEPOT #0565229
8/1/2022T KENNEDYREDS SAFE AND LOCK85
8/1/2022T KENNEDYMONUMENT CHEVROLET204.95
7/6/2022T KENNEDYRICK'S LONE STAR MUFFL359.99
7/6/2022T KENNEDYRICK'S LONE STAR MUFFL301.17
7/6/2022T KENNEDYRICK'S LONE STAR MUFFL359.95
7/13/2022T KENNEDYTEXAS EXTREME TIRE CO50
7/14/2022T KENNEDYRICK'S LONE STAR MUFFL-359.99
7/28/2022T KENNEDYNORMAN FREDE CHEVROLET100
7/19/2022T KENNEDYTIP TOP TIRE SUPPLY225.77
7/18/2022T RODRIGUEZAMZN MKTP US*LK48488S3203.09
7/29/2022T RODRIGUEZACROPRINT TECH INC160
7/28/2022T RODRIGUEZWM SUPERCENTER #2724207.55
7/26/2022T RODRIGUEZWAL-MART #2724268.64
7/11/2022T RODRIGUEZKROGER #33791.11
7/13/2022T RODRIGUEZKROGER #33760.15
7/8/2022T RODRIGUEZKROGER #33778.32
7/8/2022T RODRIGUEZLOWES #01053*238
8/3/2022T RODRIGUEZACROPRINT TECH INC160
8/3/2022T RODRIGUEZS&S WORLDWIDE, INC.62.66
8/5/2022T RODRIGUEZFUN EXPRESS141.35
8/3/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU75
8/3/2022T SUDDS-JOHNTEXAS BAY AREA SHRM48
8/2/2022T SUDDS-JOHNEEOC MISCELLANEOUS COL115
7/6/2022T SUDDS-JOHNEB THE INTERACTIVE PR175
7/25/2022T SUDDS-JOHNAMERICAN RED CROSS77
7/29/2022T SUDDS-JOHNPMICMEDICALBOOKSLA112.9
7/29/2022T SUDDS-JOHNAED SUPERSTORE65.33
7/15/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU75
7/21/2022T WHITE4IMPRINT, INC279.2
7/28/2022V GONZALEZWAL-MART #272476.12
7/28/2022V GONZALEZTARGET 0001396149.99
7/26/2022V GONZALEZWM SUPERCENTER #272456.22
7/27/2022V GONZALEZWM SUPERCENTER #2724138.88
8/5/2022V GONZALEZCINEMARK THEATRES 190191
8/3/2022V GONZALEZWAL-MART #075231.68
8/2/2022V SERV FAIRMFAIRMONT PET HOSPITAL148.5
8/2/2022V SERV FAIRMFAIRMONT PET HOSPITAL863.6
8/3/2022V SERV FAIRMFAIRMONT PET HOSPITAL111.6
8/3/2022V SERV FAIRMFAIRMONT PET HOSPITAL1,331.80
8/4/2022V SERV FAIRMFAIRMONT PET HOSPITAL60.3
8/5/2022V SERV FAIRMFAIRMONT PET HOSPITAL243.2
8/5/2022V SERV FAIRMFAIRMONT PET HOSPITAL100.8
7/6/2022V SERV FAIRMFAIRMONT PET HOSPITAL379.8
7/7/2022V SERV FAIRMFAIRMONT PET HOSPITAL108
7/6/2022V SERV FAIRMFAIRMONT PET HOSPITAL729.2
7/12/2022V SERV FAIRMFAIRMONT PET HOSPITAL751.5
7/14/2022V SERV FAIRMFAIRMONT PET HOSPITAL463.38
7/12/2022V SERV FAIRMFAIRMONT PET HOSPITAL45.9
7/11/2022V SERV FAIRMFAIRMONT PET HOSPITAL134.1
7/11/2022V SERV FAIRMFAIRMONT PET HOSPITAL72
7/11/2022V SERV FAIRMFAIRMONT PET HOSPITAL108
7/13/2022V SERV FAIRMFAIRMONT PET HOSPITAL139.5
7/13/2022V SERV FAIRMFAIRMONT PET HOSPITAL771.3
7/25/2022V SERV FAIRMFAIRMONT PET HOSPITAL31.5
7/26/2022V SERV FAIRMFAIRMONT PET HOSPITAL1,200.80
7/27/2022V SERV FAIRMFAIRMONT PET HOSPITAL1,033.20
7/27/2022V SERV FAIRMFAIRMONT PET HOSPITAL831.32
7/25/2022V SERV FAIRMFAIRMONT PET HOSPITAL276.45
7/26/2022V SERV FAIRMFAIRMONT PET HOSPITAL231.1
7/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL521.2
7/20/2022V SERV FAIRMFAIRMONT PET HOSPITAL139.5
7/20/2022V SERV FAIRMFAIRMONT PET HOSPITAL652.5
7/22/2022V SERV FAIRMFAIRMONT PET HOSPITAL54
7/19/2022V SERV FAIRMFAIRMONT PET HOSPITAL732.6
7/19/2022V SERV FAIRMFAIRMONT PET HOSPITAL295.2
7/18/2022V SERV SNAPPASADENA SPAY-NEUTER A542
7/22/2022V SERV SNAPPASADENA SPAY-NEUTER A578
7/29/2022V SERV SNAPPASADENA SPAY-NEUTER A676
7/25/2022V SERV SNAPPASADENA SPAY-NEUTER A604
7/11/2022V SERV SNAPPASADENA SPAY-NEUTER A824
7/15/2022V SERV SNAPPASADENA SPAY-NEUTER A522
7/8/2022V SERV SNAPPASADENA SPAY-NEUTER A615
8/5/2022V SERV SNAPPASADENA SPAY-NEUTER A561
8/1/2022V SERV SNAPPASADENA SPAY-NEUTER A717
7/27/2022W STAFF TRAITEEX ECOMMERCE440
TOTAL REPORT$160,664.42