9/21/2022 to 10/04/2022

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
09/21/2022 THROUGH 10/04/2022
AMEGY BANK OF TEXAS
VENDOR NUMBERVENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS$11,391.12
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 DEDUCTIONS11,565.25
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS1,319.86
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS487
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 9.23.2226,180.48
19965CAPITAL BANK CARD SERVICE CENTERCUSTOM FRAMING, FURNITURE, TRAINING19,686.59
29962NO NAME BAR-B-QMAYORS RODEO SUITE-CATERING706
36345TEXAS ROADHOUSEMAYORS RODEO SUITE-CATERING596
SUBTOTAL - MANUAL CHECKS MAILED 9.19.22, 9.21.22, 9.22.2220,988.59
1405014IMPRINTTOTES W/CITY LOGO2,039.64
10879A & H WRECKER SERVICETOWING CHARGES840
3305A & R ENGINEERING AND TESTING21-115 TO 8/31/22 #52,686.00
9367A T & TPOTS LINE-SEP42.34
9367A T & TPHONE CHARGES-JUL20,946.98
9535A T & TETHERNET JUL30,975.40
9535A T & TINTERNET SERVICE-AUG130
9535A T & TVOIP TELEPHONE-SEP1,621.41
9535A T & TINTERNET1,682.80
32381A T & T MOBILITYPHONE CHARGES-AUG646.56
6919A1 DTS CORPORATION21-142 VEHICLE REPAIR3,575.00
18117ACADIAN AMBULANCE SERVICE OF TEXAS20-051ADJ EMS SVC MAY-AUG33,497.52
22569ACCURATE METER & BACKFLOW, LLCWAREHOUSE INVENTORY3,780.00
W36381ACOSTA, JUAN M ORUB REFUND125
10045ACT PIPE & SUPPLY, INC.REPAIR PARTS606.9
35568ACTION TOWING, INCTOWING CHARGES140
22567ACUSHNET COMPANYGOLF BALLS, GLOVES1,401.59
7869ADAMS WHOLESALE SUPPLY INCGRASS SEED, FERTILIZER363.11
W36360ADRIAN, FLORANGELUB REFUND44.45
31030ADT COMMERCIAL LLCALARM SERVICE-4TH QTR242.87
34394AETNAXXX- SEP43,550.35
6168AIRGASCYLINDER RENTAL58.48
30957BETHANNY ALANISVBALL SCOREKEEPER360
22124ALLEN AND KERBER AUTO SUPPLY21-121 REPAIR PARTS93.01
32349AMAZON CAPITAL SERVICES, INC.TELEVISION MOUNT2,497.94
W36295ANTHONY, LEWIS ELMERUB REFUND23.84
15117ARMSTRONG FORENSIC LABORATORY INCFORENSIC EXAM750
9239ARNOLD OIL COMPANYTOOLS2,867.99
36298JESUS ARREDONDORENTAL DEPOSIT REFUND150
738ARROWHEAD SCIENTIFIC & FORENSICEVIDENCE COLL ITEMS2,970.42
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS98.96
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-AUG7,937.43
23846AT&T MOBILITY-FIRST NETXXX-AUG30
36300FLOR AVALOSRENTAL DEPOSIT REFUND100
4229AVAYA INC22-122 CONTRACT56,544.00
9896B & B CONSULTING GROUP18-114 PRETREATMENT12,500.00
765B & H PHOTO VIDEO, INCINSPECTION CAMERA504.6
W36354BAH TEXAS, L.P.UB REFUND66.07
W36286BAIER, JESSE MANUELUB REFUND93.41
20117BAKER & TAYLOR - PA21-202 BOOKS2,983.57
833BAKER & TAYLOR ENTERTAINMENT21-202 AV MATERIALS2,884.75
29637BATTLEGROUND CONCRETE22-087 CONCRETE3,417.75
3689BAY AREA RENTALS22-087 CONCRETE1,531.08
3545BAYWAY LINCOLN MERCURYSTEERING GEAR REPAIRS2,084.60
1109HANK BEELBBALL OFFICIAL120
W36317BEVERLY AVE HOLDING, LLCUB REFUND368.91
10348BICKERSTAFF HEATH DELGADOREDISTRICTING TO 8/155,701.00
9304BIG Z LUMBER COMPANYWAREHOUISE INVENTORY2,261.50
9699BINKLEY & BARFIELD20-163 TO 8/31/22 #1595,265.13
6758BOBCAT OF HOUSTONREPLACEMENT PARTS202.18
B2200252BROCK, CASEY MARIECOURT BOND REFUND55
B2200253BROCK, CASEY MARIECOURT BOND REFUND200
4562BROOKS CONCRETE INCS166 ANNUAL SIDEWALK IMPROV PH II187,778.22
21152BROOKSIDE EQUIPMENT SALESREPAIR PARTS611.34
W36328BROUSSARD, SANDRA WOMACKUB REFUND90.52
W36388BROWN, STEVEN DWAYNEUB REFUND52.77
W36273BROWN, THOMAS ALLENUB REFUND53.01
W36310BUENO, LUCIO CUB REFUND80.9
W36306BURNETT, MICHELLE ANNUB REFUND47.23
30351CALLAWAY GOLF SALES CO.GOLF MERCHANDISE980.4
W36358CALLIHAN, KELLY ANNUB REFUND1,885.00
W36353CANTU, ERNESTOUB REFUND490.84
9420CARE ATCPHA FEES, LAB EXPENSES, PHYSICIAN FEES70,675.74
36396CASA OLE NO. 52RODEO CATERING734.93
W36373CASAS, ORALIA AGUILLONUB REFUND50.29
W36384CASTANEDA, ERIC ROSSUB REFUND100
W36340CASTILLO, BALDEMAR ORUB REFUND68.53
4422CDW GOVERNMENT INCWIRELESS ACCESS POINT1,015.44
51420CENTERPOINT ENERGYGAS USAGE 8/17-9/192,695.33
51420CENTERPOINT ENERGYRELO SERV VINCE BAYOU37,850.00
3760CERTIFIED LABORATORIESFUEL ADDITIVE5,374.90
23813CG ROXANE LLCWAREHOUSE INVENTORY3,622.92
W36333CHARLES, DONAHUEUB REFUND10.91
30833CHARLIE HINDS PAINT & BODYTOWING CHARGES280
34480WALTER DANIEL PARSONS DBAWEED/BRUSH CONTROL300
3055CHASTANGS BAYOU CITY FORD TRUCKREPAIR PARTS2,500.62
30043CITY OF HOUSTONSEWPP-AUG568,623.28
30824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-AUG2,590.50
30919CITY OF SEABROOKSEWER SERVICE-AUG1,388.61
22653CITY SUPPLY COMPANYWTR HEATER PD8,442.51
1867CLARK CONDON ASSOCIATES21-134 TO 8/31/22 #121,875.00
31501COASTAL TESTING LABORATORIESCONCRETE TESTING578
31570CONSOLIDATED TRAFFIC CONTROLSTRAFFIC MATERIALS80
17960CONSTRUCTION MASTERS OF HOUSTONR063 GOLF COURSE MAINT BLDG49,519.27
11507SEAN COULTERTUITION REIMBURSEMENT426.47
26284COVETRUS NORTH AMERICA21-127 VET MEDICATION3,048.02
W36275CURET RIVERA, RICARDOUB REFUND80.9
W36367CURRAN, LISA LERMAUB REFUND91.74
50D & W CONTRACTORS INCD046 ANNUAL DRAINAGE & PAVING IMPROV160,189.95
5292DATAVOXASSIST. VOICEMAIL215
18412JOHN ERIC HEBERTAUCTIONEER SERVICES9,855.88
36296JESSICA DELAGARZARENTAL DEPOSIT REFUND100
W36378DIAZ, CUSTODIOUB REFUND52.77
6801DIR TELECOMMUNICATIONSLONG DIST SERV121.88
50420EADY INCTOWING CHARGES560
26754EAGLE PRIDE SUPPLY LLCSUPER SOCK MUNITIONS5,600.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES21-080 TO 08/28/2224,176.50
4193EL JARDIN EL MAR COMMUNITY ASSOCBAYFEST 2022300
7351ELEVATOR TRANSPORTATION SERVICESWHCHAIR LIFT REPAIRS724.5
17196STEVEN ELLINGERSHOOTOUT REFEREE196
9160ENTERPRISE RENT-A-CAR20-096 RENTAL EXPENSE2,086.00
29923ERIKA AGUINAGAVBALL SCOREKEEPER48
36303RUBEN ESCAMILLABOND REFUND600
W36318ESPINOZA, GRISELDAUB REFUND65.6
60570FASTENAL COMPANYWAREHOUSE INVENTORY19,652.06
60504FEDERAL EXPRESSSHIPPING CHARGES173.83
7316FEDEX FREIGHT EASTSHIPPING CHARGES165.85
W36290FERNANDEZ, MARIA ELENA OR VICTORUB REFUND13.79
32515FIKES WHOLESALE, INCFUEL92,695.13
8916FIRETRON, INC.22-015 HOOD INSPECT1,355.50
W36282FISK, SHIRLEY ANNUB REFUND48.02
19223FLASHBAY, INC.FLASHDRIVES1,082.50
W36331FLORES DIAZ, DHARANY ALONDRAUB REFUND93.41
W36382FLORES, DERRICK KUB REFUND98.72
17961FORTILINE WATERWORKSWASTE WATER FITTINGS743.28
36313KENDRIL FOWLERRENTAL DEPOSIT REFUND100
33920TRE FRAZIERBBALL OFFICIAL210
71522GALLS INC21-144 UNIFORMS9.95
W36283GARCIA, JUANA NICOLAS ORUB REFUND52.77
9210GDI TIMSVEHICLE INSPECTION23.76
3148GEOSCIENCE ENGINEERING TESTING INC22-030 THRU 8/31/2210,221.00
31452WCA WASTE SYSTEM INC DBACITIZENS & RESIDENTIAL DUMPING1,458.46
W36375GILBERT, RICKY GLENUB REFUND56.17
8067ANTHONY GONZALESSHOOTOUT REFEREE238
W36334GONZALEZ, ANGEL EUB REFUND84.75
W36386GONZALEZ, ARACELIUB REFUND78.06
31646IMPACT PROMOTIONAL SERVICES DBASTORM BOOTS816
232307GRAINGERSUPPLIES FOR PD982.68
W36368GREER, HERMAN LONZOUB REFUND75.79
W36279GUERRA, CASSANDRA GUADALUPEUB REFUND40.64
W36395GUERRA, CASSANDRA GUADALUPEUB REFUND52.77
35931GUITAR CENTER STORES, INC.AUDIO EQUIPMENT1,504.00
32894TEXAS MATERIALS GROUP, INC DBA22-085 ASPHALT9,599.25
10344GULF COAST PET FOODSDOG AND CAT FOOD2,343.00
W36288GUZMAN, MARBIN UUB REFUND87.63
4636HARRIS COUNTY TREASURER21-100 YOUTH COUNSEL2,588.48
W36308HERNANDEZ, ANDRESUB REFUND100
34691JESSICA HERNANDEZTENNIS ATTENDANT648
W36394HERNANDEZ, MARIA OLIMPIA OR ERNESTOUB REFUND103.09
27654HERRERA LAW & ASSOCIATES, PLLCGENERAL LEGAL SVCS338.95
8068HAYWOOD HILLSHOOTOUT REFEREE196
21658HILLCO PARTNERS, LLC18-165 CONSULTING7,500.00
W36326HODSDON, MORGAN LUB REFUND56.59
80055HOME DEPOTHARDWARE AND TOOLS598.12
4851HORIZON FLUID POWER INCCYLINDER REPAIRS2,042.84
5133HEARST NEWSPAPERS LLCPUBLICATION3,380.02
2146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS347.72
191601HR GREEN INC18-008 TO 8/31/22 #128,783.50
6522HUNTON DISTRIBUTIONCONDENSER UNIT2,221.00
36356CESAR IBARRACELL PHONE CASE199.96
3816ICE EXPRESSSNOW&SLIDE 50% DEP2,475.00
20892WATER HOLDINGS ACOUISITION LLC21-153 TO 5/31/22 #1940,284.07
90140INKSPOT PRINTINGBUSINESS CARDS899
5425INTERNATIONAL FESTIVALS & EVENTSMEMBERSHIP FEE250
10743IS SERVICEELECTRICAL CONNECTORS603.3
22352J. MORALES, INCELEV. CERTIFICATE500
7566JC STONEWALL CONSTRUCTORS22-070 TO 9/8/22 #151,929.59
W36294JCK INVESTMENTS INCUB REFUND333.9
19861JENNY PIRELA17-059 VET SERVICES1,000.00
W36309JIM W SAGER-HOUSTON CYCLEUB REFUND122.68
W36338JIMENEZ, LAWRENCEUB REFUND36.79
9288JOHN A WALKER ROOFING CO, INCROOF REPAIRS14,590.00
7059JOHN DEERE COMPANYMOWERS18,870.43
W36329JONES, MICHAEL LEEUB REFUND36.48
34687LORRIE JOWELLFOOD DRIVE167.57
W36276K HOVNANIAN OF HOUSTONUB REFUND49.22
W36332K HOVNANIAN OF HOUSTONUB REFUND7.22
W36341K HOVNANIAN OF HOUSTONUB REFUND14.06
W36342K HOVNANIAN OF HOUSTONUB REFUND125
W36344K HOVNANIAN OF HOUSTONUB REFUND33.53
W36355K HOVNANIAN OF HOUSTONUB REFUND1,530.40
33325K9 TACTICAL GEARK-9 LEASHES/HARNESSES358.45
W36362KELLY, PAMELAUB REFUND50
W36327KENT, GAYLE LYNNUB REFUND87.53
20839KIM NEAL & ASSOCIATES, LLCINTERIOR RENOVATIONS20,989.00
110033KINLOCH EQUIPMENT & SUPPLYTOOLS & EQUIPMENT211.21
151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS203.55
28055L J POWER, INCGENERATOR REPAIR6,870.11
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES2,598.75
120116LANSDOWNE-MOODY COMPANY INCTRACTOR JOYSTICK6,816.11
W36336LAPIERRE, KEVIN RUB REFUND42.57
30475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES840
25282LEVEL ONE21-119 CORRECT FILE250
17879LEWIS BRISBOIS BISGAARD & SMITH LLP38767-5 TO 8/31/224,434.50
2677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS1,075.00
W36390LINARES, NORMAUB REFUND14.96
6359LJA ENGINEERING INC21-168MS4 COMP ASSIST25,547.50
W36379LONGORIA, ALFREDOUB REFUND14.95
1284RUBEN LOPEZVBALL OFFICIAL525
5051LOWE'SAPPLIANCES AND REPAIR PARTS6,994.87
36350FERNANDO LUCIOREFUND DAY TRIIP46
24067LYNN LAW, PLLCLEGAL CONSULTATION2,406.25
9309MAR-CON SERVICES LLCS047 WAFER ST PAVING & DRAINAGE IMPROV PH II64,742.75
1090MARTIN ASPHALTROAD OIL165
36301MONA MARTINEZRENTAL DEPOSIT REFUND150
W36392MARTINEZ SANCHEZ, JOSE LUISUB REFUND92.24
W36319MARTINEZ VELASQUEZ, ROSA IUB REFUND97.23
31616ANAYA, MARY ANNATHLETIC ATTENDANT696
35824KAREN MASCORROTENNIS ATTENDANT804
12978MASTERWORD SERVICESINTERPRETER SERVICES208.6
36297MARIA MATARENTAL DEPOSIT REFUND150
1203MEADOR STAFFINGPERSONNEL SERVICES4,352.19
W36337MEDRANO, JOSE JOELUB REFUND86.67
36346ABIGAIL MEDRANO-RANGELDEPOSIT REFUND100
33239CRYSTAL MENDEZVBALL SCOREKEEPER366
B2100318MENDOZA, JOSE ANTONIO JrCOURT BOND REFUND200
B2100319MENDOZA, JOSE ANTONIO JrCOURT BOND REFUND195
11121MOISES E MENJIVARPRESSURE WASH450
14568MIDWEST HOSE & SPECIALTY, INC.HOSES & FITTINGS13.14
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE393
34988LUPITA MONREALMEAL REIMBURSEMENT55.89
W36320MONTEMAYOR, CINTHIA AUB REFUND105.9
200913MONUMENT CHEVROLET21-121 REPAIR PARTS6,246.82
36302LAURA MORADORENTAL DEPOSIT REFUND150
6391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES24,549.72
36349MOLLY MULLINSDEPOSIT REFUND150
W36289MURILLO, MONICAUB REFUND55.56
W36364MURILLO, MONICAUB REFUND52.77
20742MUSTANG MACHINERY DBA MUSTANG CATREPAIR PARTS374.1
11221NEUTRON INDUSTRIESFLOOR CLEANERS1,635.24
2370NOVUS WOOD GROUPGREEN WASTE GRINDING2,517.50
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES13,260.61
2368OFFICE DEPOTOFFICE SUPPLIES1,633.08
1146OMNI FIRE & SECURITY SYSTEMSALARM SERVICES-SEP49.1
W36359OPENDOOR LABS INCUB REFUND74.86
W36374OPENDOOR LABS INCUB REFUND55.25
18870OPTUMSTD PREMIUM SEP28,136.19
W36383ORTIZ, JESSICA JEVONNEUB REFUND46.73
8239PALOS SPORTS INCSPORTS EQUIPMENT769.85
35475ANDREW PANIAGUAATHLETIC ATTENDANT144
28171INTERAMERICAN MOTOR, LLC DBA22-045 BATTERIES4,448.06
W36389PASA FOODMART OR AGUILERA, JOSE AUB REFUND123.87
10009PASADENA AUTO COLLISION22-036 VEHICLE REPAIR6,963.44
9874PASADENA FENCE COMPANYFENCE REPAIR2,750.00
11209PASADENA HOME CENTERMISC HARDWARE & TOOLS332.43
132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT120
160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER REPAIR PARTS7.45
19130PATTERSON EQUIPMENT COMPANYTIRES4,128.17
10592PATTERSON VETERINARY SUPPLY INCSCALE FOR ANIMALS2,334.26
W36352PENA, ISMAEL JRUB REFUND90.52
W36293PENA, LUPE OR RUBYUB REFUND1,125.70
W36330PENA, MARTINUB REFUND40.64
7154EDDIE PEREZPARKING77.88
36347DEBRA PEREZDEPOSIT REFUND150
W36385PEREZ, ONESIMO IIIUB REFUND97.27
W36278PEREZ-HERNANDEZ, MIGUEL ANGELUB REFUND119.38
160620PFEIFFER & SON, INC.PWR OUTAGE TRBLSHOOT1,075.26
160822PHILLIPS TOWING & RECOVERYTOWING CHARGES380
W36370PIERITZ PLAUT PROPERTIES INCUB REFUND13.23
161887PITNEY BOWESLETTER OPENER SVC AGR277.5
W36376PLATAS, RAMIROUB REFUND71.52
161520POTEET WRECKER SERVICETOWING CHARGES610
36299GRACIE POWELLRENTAL DEPOSIT REFUND150
28194PRECINCT2GETHER, INCPASADENA SENIORS72
3966PROGRESSIVE COMMERCIAL AQUATICS INC22-029 ACID RITE7,340.00
21726PROMAXIMA MANUFACTURING, LLCGYM EQUIPMENT9,210.00
36314APPLICANTPRO HOLDINGS, LLCEMPLOYMENT SCREENING320.5
18203RAC INDUSTRIES,LLCD060 & S136 PAVING & DRAINAGE IMPROVEMENTS154,409.20
W36305RAMIREZ, GEORGINAUB REFUND55.97
W36361RAMIREZ, JORGE HUMBERTOUB REFUND100
B2200247RAMIREZ, JUAN JOSECOURT BOND REFUND200
B2200248RAMIREZ, JUAN JOSECOURT BOND REFUND190
W36372RAMOS, AMANDA MICHEALEUB REFUND47.39
T0908409ELVIN RANDELLSHOOTOUT REFEREE182
W36281RANGEL, REBECCA LYNNUB REFUND40.64
180504REDS SAFE & LOCK SERVICE, INC.TOOLS52.1
W36280RENU PROPERTY MGT TEXAS LLCUB REFUND36.79
W36365RENU PROPERTY MGT TEXAS LLCUB REFUND52.77
26444FREDDIE RICKSSHOOTOUT REFEREE182
W36325ROSALES, AMELIA MACIASUB REFUND37.75
7383RICHARD H ROWLAND JRWEED MOW850
W36363RRF PROPERTIES LLCUB REFUND116.79
W36393RUBIO, DEMETRIO CORNEJO JRUB REFUND24.3
W36274RUBIO, ERICA MAGDALENA ORUB REFUND62.4
19427S&S INVESTIGATIONS AND SECURITY, IN21-126 SEC OFFICERS6,557.09
36348MARIA SAENZDEPOSIT REFUND35
W36316SALAR PROPERTIES LLCUB REFUND126.53
W36380SALINAS, KATHIA ELODIAUB REFUND53.04
190732SAM'S CLUBTELEVISIONS3,082.18
B2200270SANCHEZ, CRISTIAN RCOURT BOND REFUND175
T0912497PHIL SANDLINREFUND 803632147
24485SELECT ENVIRONMENTAL LLCRECYCLE LUBRICANT65
12057SER CONSTRUCTION PARTNERS LLCS123 LLANO ST PAVING & DRAINAGE IMPROV PH II448,429.94
W36366SEYAH REALTY LLCUB REFUND52.25
T0817515SHARON DAVISEQUIPMENT & SUPPLIES245.36
3135SHI GOVERNMENT SOLUTIONS, INC.ADOBE ACROBAT LICENSE4,331.89
32411ALEISHA SHOCKNESIETENNIS VBALL ATTENDEN774
21856SIDDONS-MARTIN EMERGENCY GROUPCYLINDER REPAIRS3,632.62
4250SMART MATERIALS INCBANK SAND796.4
W36339SMITH, KRISTIEUB REFUND64.71
130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER-AUG1,101.10
36156SPIRALEDGE INCPOOL SUPPLIES2,104.45
2121STATE CHEMICAL MANUFACTURING COCHEMICAL SOLVENTS1,823.36
3869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-SEP488.35
191406STEVE'S WINDOW FASHIONSWINDOW TINT2,900.00
8221STRATEGIC GOVERNMENT RESOURCES INCSUBSCRIPTION-TRAINING80
9253SUPERION, LLCTRAINING720
9840SYSCO HOUSTONFOOD FOR INMATES496.01
33954T & W TIRE, LLCTIRES13,976.10
36266TACCHOMEMBERSHIP-K PEREZ2,500.00
13905PAIGE TEAGUEHALLOWEEN CONTEST375
3941RONALD C EDWARDSRODENT CONTROL830
9TEXAS COMMISSION ON FIRE PROTECTIONTCFP LICENSE RENEWALS780
1011TEXAS FLOODPLAIN MANAGEMENT ASSOCTFMA CFM-A POGUE150
11036TEXAS PRO-AUDIO RENTALSSOUND PACKAGE-10/15494.5
200259THE BRIDGE20-079 SHELTER-AUG47,795.22
T0806297THE BRIDGE OVER TROUBLED WATERS21-181 REHOUSING-AUG6,205.00
T0118519ERIN ELAINE THOMASVBALL OFFICIAL700
33312DWIGHT THOMASBBALL OFFICIAL420
W36287TIPTON, JAMES H JRUB REFUND88.6
5305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-JUL29,353.98
36311TRAINING AMIGO INCANNUAL WELLNESS PROG19,500.00
W36307TRAN, LOAN PUB REFUND79.94
W36371TRICON SFR 2020-2UB REFUND59.14
W33700TURNER, JOHN MITCHELLUB REFUND83.79
14819TYLER TECHNOLOGIES, INC.21-015 ENERGOV14,080.00
10646UNIFIRSTFLEET SHOP TOWELS683.62
32549BIANCA VALERIOTML 110TH ANNUAL CONF262.25
W36387VASQUEZ, ELIUUB REFUND21.25
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 WIRELESSAIRCARD2,786.76
7176VERIZON WIRELESSAIRCARD9,822.58
7176VERIZON WIRELESSAIRCARD493.87
7176VERIZON WIRELESSAIRCARD417.89
7176VERIZON WIRELESSAIRCARD417.89
7176VERIZON WIRELESSAIRCARD645.83
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD127.46
7176VERIZON WIRELESSAIRCARD113.97
7176VERIZON WIRELESSAIRCARD151.96
7176VERIZON WIRELESSAIRCARD1,691.66
5641VORTECH PHARMACEUTICALS LTDFATAL PLUS SOLUTION1,898.05
2071WASTE MANAGEMENTSERVICE11,040.00
2071WASTE MANAGEMENTSERVICE41,218.48
2071WASTE MANAGEMENTSERVICE675.39
2071WASTE MANAGEMENTSERVICE352,069.46
26673WAY-TECH, INCM047 CITY HALL EMERG POWER GENERATOR62,980.85
231532THOMSON REUTERS - WESTRESEARCH SVCS-AUG114
W36277WESTFALL, KEITH LAMARUB REFUND77.71
W36391WILLIAMS, SUSAN MARTINUB REFUND47.14
B2100102WOLF, MISTY DAWNCOURT BOND REFUND145
W36369WULLSCHLEGER, JOHN OTTOUB REFUND16.11
7542XYLEM DEWATERING SOLUTIONS, INCPICK UP CHARGE125
W36291ZETINO, IMELDA YESENIAUB REFUND35.83
W36284ZUNIGA VALENZUELA, ESPERANZAUB REFUND73.96
PER CHECK REGISTER CK# XX7616-XX79914,261,114.81
TOTAL REPORT$4,308,283.88

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
10/1/2022 THROUGH 10/31/2022
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT$1,634.00
TX4402216 Harris Investors, LLCRENT13,079.00
TX440Cherrybrook PlaceRENT2,015.00
TX440Jasmine Park ApartmentsRENT785
TX440AVN Management LLCRENT1,409.00
TX4402730 Lafferty Street Apts LPRENT13,252.00
TX4402730 Lafferty Street Apts LPRENT14,802.00
TX4402730 Lafferty Street Apts LPRENT13,701.00
TX4402730 Lafferty Street Apts LPRENT14,353.00
TX4402730 Lafferty Street Apts LPRENT14,426.00
TX440RJS PropertiesRENT579
TX440Twin Oaks Mutual Housing Comm.RENT4,110.00
TX440Old South Apartments LTDRENT9,902.00
TX440Gary BoltonRENT2,160.00
TX440Britany Village ApartmentsRENT6,569.00
TX440Pablo & Liliam HendersonRENT995
TX440Saddle Oaks LTDRENT10,607.00
TX440Michael J RamirezRENT494
TX440Seville Place AptsRENT13,836.00
TX440Seville Place AptsRENT15,674.00
TX440Seville Place AptsRENT5,028.00
TX440JP Oakwood InvestmentsRENT1,890.00
TX440Jaynand SinghRENT1,096.00
TX440Quarters on Red BluffRENT5,356.00
TX440Maria SweetenRENT595
TX440Windshire ApartmentsRENT14,436.00
TX440Windshire ApartmentsRENT14,607.00
TX440Windshire ApartmentsRENT8,980.00
TX440M&L 168 L.L.C.RENT11,280.00
TX440Glenwood Trails, LTDRENT16,340.00
TX440Glenwood Trails, LTDRENT5,752.00
TX440Dipak PatelRENT1,357.00
TX440Windsor Gardens Housing Ltd.RENT15,886.00
TX440Windsor Gardens Housing Ltd.RENT977
TX440Hampshire Court Apartment HomesRENT11,542.00
TX440Hampshire Court Apartment HomesRENT11,640.00
TX440Hampshire Court Apartment HomesRENT8,064.00
TX440Providence Town Square Housing LTDRENT13,707.00
TX440Providence Town Square Housing LTDRENT963
TX440Falls of Deer Park LPRENT2,964.00
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 AptRENT4,480.00
TX440Gonzalez GS Properties LLCRENT1,470.00
TX440Amar LLCRENT461
TX440Mariposa Pecan Park LPRENT2,760.00
TX440APTPCY LLCRENT1,024.00
TX440Glenwood Trails II LPRENT8,340.00
TX440ANAV DBA Alpine Village AptRENT5,152.00
TX440Robert Terry RinehartRENT596
TX440Fong Kien HauRENT1,400.00
TX440Chunxia XuRENT985
TX440Augusta Ashwood Park LLCRENT4,962.00
TX440MPM Assets III, LLCRENT14,461.00
TX440MPM Assets III, LLCRENT4,287.00
TX440APTEPRENT6,986.00
TX440Stephen HardingRENT200
TX440Fairmont Oaks ApartmentsRENT3,571.00
TX440APTWTRENT-
TX440RL Equity LLCRENT390
TX440Robert Sean ParnellRENT655
TX440TX Strawberry Apartments LTDRENT8,948.00
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 FerryhillRENT6,898.00
TX440The Park at WinslowRENT5,498.00
TX440The Park at WinslowRENT4,921.00
TX440APTPP LLCRENT5,962.00
TX440German T GallegoRENT886
TX4403500 Red Bluff Road Pasadena LLCRENT17,171.00
TX4403500 Red Bluff Road Pasadena LLCRENT15,612.00
TX4403500 Red Bluff Road Pasadena LLCRENT3,212.00
TX440Harris County Housing AuthorityRENT6,202.35
TX440Harris County Housing AuthorityRENT5,384.55
TX440Jolene ParrishRENT1,343.00
TX440Fairmont Oaks LLCRENT3,631.00
TX440Stepup Acquisitions LLCRENT1,480.00
TX440MPM Assets V LLCRENT2,948.00
TX440Melanie KershnerRENT719
TX440Barrientos RealtyRENT982
TX440Linebacker Property 8RENT13,149.00
TX440Gilbert PenaRENT175
TX440260 El Dorado LLCRENT2,300.00
TX440SREIT Villas Shaver LLCRENT13,953.00
TX440SREIT Villas Shaver LLCRENT13,548.00
TX440SREIT Villas Shaver LLCRENT15,134.00
TX440SREIT Villas Shaver LLCRENT15,347.00
TX440SREIT Villas Shaver LLCRENT13,538.00
TX440SREIT Villas Shaver LLCRENT10,501.00
TX440APT Bayou Willows LLCRENT9,328.00
TX440APT Bayou Willows LLCRENT11,488.00
TX440Pasadena Leased Housing Associates I LPRENT13,010.00
TX440Pasadena Leased Housing Associates I LPRENT13,569.00
TX440Pasadena Leased Housing Associates I LPRENT11,216.00
TX440Maple Trails JV LLCRENT2,539.00
TX440APTEV LLCRENT5,069.00
TX440HFP-2212 Cherry LLCRENT2,292.00
TX440Grier Wendell JohnsonRENT632
TX440Pasadena 22 Twins LLCRENT2,036.00
TX440Baytown Housing AuthorityRENT1,537.66
TX440City of Grand Prairie Housing & Neighborhood ServicesRENT1,106.83
TX440District of Columbia Housing AuthorityRENT4,993.66
TOTAL$681,045.05
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
08/08/2022 THROUGH 09/05/2022
JP MORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
8/29/2022A ALEMANAMZN MKTP US*5U4SP8LM3$306.53
8/29/2022A ALEMANAMAZON.COM*8W7FH6ON328.47
8/29/2022A ALEMANAMZN MKTP US*958L69MP3349.95
8/31/2022A ALEMANAMZN MKTP US*1V7DK8XN120.99
8/29/2022A ALEMANAMZN MKTP US*NT5US13C334.95
8/22/2022A ALEMANAMZN MKTP US*3Q6B846U364.19
8/24/2022A ALEMANAMZN MKTP US*0M0LQ3U83100.18
8/24/2022A ALEMANIN *REFLECTO SIGNS & G310.5
8/24/2022A ALEMANAMZN MKTP US*LS0NV7YN351.98
8/24/2022A ALEMANAMZN MKTP US*0B48141O3125.94
8/24/2022A ALEMANAMZN MKTP US*8K2IZ02A347.47
8/17/2022A ALEMANAMZN MKTP US*NN3U66IG334.4
8/17/2022A ALEMANAMZN MKTP US*ME78L5K9341.25
8/17/2022A ALEMANAMZN MKTP US*NN3U66IG348.93
8/17/2022A ALEMANAMZN MKTP US*WY7WJ5HA3299.79
8/8/2022A ALEMANAMZN MKTP US*FH7RH3T03491.67
8/10/2022A BRISENOFASTENAL COMPANY 01TX4118.72
8/9/2022A CARTERPAYPAL *SWAFS410
8/24/2022A CARTERAMZN MKTP US*XX4JW9GE381.49
8/19/2022A CARTERAMZN MKTP US*2E8U53AH340
8/19/2022A CARTERAMZN MKTP US*3H5X822U3476.94
8/19/2022A CARTERAMZN MKTP US*0P3NU13G3129.88
8/26/2022A CARTERIN *HOUSTON MAP COMPAN500
8/29/2022A DURON JRCC INDUSTRIAL SUPPLY C328.6
8/19/2022A DURON JRNATIONWIDE TRAILERS -414.99
8/8/2022A DURON JRCHANNEL BEARING & SUPP134.88
8/17/2022A LEITNERAMZN MKTP US*NE39S34K358.98
8/17/2022A LEITNERCHEWY.COM104.72
8/22/2022A LEITNERAMZN MKTP US*NT6J841S333.98
8/24/2022A LEITNERCHEWY.COM127.3
8/25/2022A MORENOKROGER #3378.97
8/19/2022A MORENOKROGER #337176.39
8/26/2022A MORENOLOWES #01053*51.07
8/9/2022A MORENOTARGET 00013961149.98
8/16/2022A NEWELLTEX DEPT LICEN N REG35
8/17/2022A ONTIVEROSAMAZON.COM*I87GZ7AJ331.95
8/16/2022A ONTIVEROSAMAZON.COM*JV8663J6344.67
8/26/2022A ONTIVEROSAMERICAN RED CROSS194
8/25/2022A ONTIVEROSAMZN MKTP US*2D51B1W13199.9
8/24/2022A PRIETOLOWES #01053*96.68
8/19/2022A PRIETOREDS SAFE AND LOCK17.1
8/26/2022A PRIETOLOWES #01053*58.27
8/16/2022A PRIETOLOWES #01053*-5.44
8/17/2022A PRIETOLOWES #01053*32.17
8/16/2022A PRIETOLOWES #01053*77.85
8/29/2022A TEAGUECOMCAST HOUSTON274.6
8/26/2022B CALVILLOWAL-MART #272421.46
8/19/2022B CALVILLOWAL-MART #272446.29
8/19/2022B HAMLETTAPICS, INC DBA ASCM123.12
8/11/2022B PINEDAPASADENA HOME CENTER11.99
8/10/2022B PINEDAREDS SAFE AND LOCK10.65
8/8/2022B RODRIGUEZAMZN MKTP US*F86188QC335.98
8/11/2022B RODRIGUEZWM SUPERCENTER #272442.29
8/15/2022B RODRIGUEZWAL-MART #272424.08
8/22/2022B RODRIGUEZTARGET 0001396159.99
8/25/2022B RODRIGUEZLOWES #01053*179.77
8/26/2022B RODRIGUEZLOWES #01053*222.19
9/1/2022B TORRESTHE HOME DEPOT #6509414.92
8/15/2022C AIR TRAVELUBER TRIP5.7
8/15/2022C AIR TRAVELUBER TRIP38.01
8/12/2022C AIR TRAVELUBER TRIP5.34
8/12/2022C AIR TRAVELUBER TRIP35.65
8/9/2022C AIR TRAVELTHORNTONS #011366.72
8/8/2022C AIR TRAVELSHELL OIL 5744408240864.68
8/10/2022C AIR TRAVELUBER TRIP4.33
8/10/2022C AIR TRAVELUBER TRIP28.92
8/9/2022C AIR TRAVELTHORNTONS #011353.34
8/8/2022C CANTU72821 - GRANT PARK NOR38
8/15/2022C CANTUHASTY AWARDS79.42
8/16/2022C CANTUPARTY CITY 41091.08
8/22/2022C CANTUICHI-BAN TROPHY & ENGR34.2
8/9/2022C CAR WASHBLUEWAVE EXPRESS CAR W2,092.80
8/10/2022C DEALEJANDRC.L.E.A.T.100
8/10/2022C DEALEJANDRC.L.E.A.T.100
8/17/2022C DEVILLIERU-HAUL MOVING & STORAG9.25
8/22/2022C DEVILLIERREDS SAFE AND LOCK34.99
8/22/2022C DEVILLIERAMZN MKTP US*VY78U94A3108.98
8/25/2022C DEVILLIERAMZN MKTP US*DF50B47G3197.46
8/26/2022C DEVILLIERAMZN MKTP US*WP4BR7JP334.99
8/29/2022C DEVILLIERAMZN MKTP US*AC6EN7YH344.77
8/26/2022C DEVILLIERAMAZON.COM*WD24G04E3114.93
8/25/2022C GREENBAUER VISUAL GRAPHICS87.5
8/17/2022C HESTERPASADENA HOME CENTER24.97
8/11/2022C HVACFASTENAL COMPANY 01TX441.73
8/12/2022C HVACCARRIER ENTERPRISE LLC233.45
8/9/2022C HVACCE HOUSTON SE176.33
8/24/2022C HVACFASTENAL COMPANY 01TX441.73
8/24/2022C HVACHUNTON DISTRIBUTION -230.13
8/25/2022C HVACFASTENAL COMPANY 01TX441.73
8/31/2022C HVACFASTENAL COMPANY 01TX441.73
8/26/2022C HVACHUNTON DISTRIBUTION1,938.00
8/24/2022C JONESGRAINGER253.08
8/26/2022C LOFTIN-SHEWM SUPERCENTER #272427.36
8/9/2022C LOFTIN-SHEOFFICE DEPOT #1127177.59
8/15/2022C PLUMBINGIN *MODERN PLUMBING SU16.69
8/17/2022C PLUMBINGIN *MODERN PLUMBING SU13.29
8/31/2022C PLUMBINGIN *MODERN PLUMBING SU214.4
9/2/2022C PLUMBINGUNIVERSAL PLUMBING SUP870
9/5/2022C PLUMBINGIN *MODERN PLUMBING SU86.48
8/25/2022C R BRYANTLOWES #01053*406.37
8/9/2022C TRANSMISSIA 1 DISCOUNT TRANSMISS3,875.00
8/8/2022C TRAVELSQ *NATIONAL TACTICAL349
8/8/2022C TRAVELHILTON PALMER COHO1,097.70
8/8/2022C TRAVELMOODY GARDENS HOTEL22
8/8/2022C TRAVELAMERICAN ASSOC OF CODE550
8/8/2022C TRAVELAMERICAN ASSOC OF CODE550
8/8/2022C TRAVELMOODY GARDENS HOTEL10
8/8/2022C TRAVELGUM.CO/CC* TEXAS MUNIC75
8/10/2022C TRAVELPAYPAL *SOUTHEASTTE600
8/8/2022C TRAVELHAMPTON INNS306.54
8/8/2022C TRAVELSQ *TEXAS ASSOCIATION800
8/9/2022C TRAVELSOUTHWES 5262150822525311.96
8/9/2022C TRAVELSOUTHWES 5262150824185337.96
8/9/2022C TRAVELSOUTHWES 5262150822524311.96
8/9/2022C TRAVELSOUTHWES 5262150822523311.96
8/9/2022C TRAVELM RESORT FRONT DESK165.3
8/9/2022C TRAVELFBI LEEDA INC695
8/9/2022C TRAVELFONDREN FORENSICS475
8/8/2022C TRAVELSQ *NATIONAL TACTICAL349
8/17/2022C TRAVELTEXAS PUBLIC PURCHASIN450
8/17/2022C TRAVELTEXAS PUBLIC PURCHASIN450
8/17/2022C TRAVELSONESTA BEE CAVE - AUS148.03
8/18/2022C TRAVELTEXAS MUNICIPAL LEAGUE345
8/17/2022C TRAVELFREDPRYOR CAREERTRACK499
8/17/2022C TRAVELHAMPTON INNS27.06
8/15/2022C TRAVELHYATT REGENCY ORANGE C1,107.55
8/15/2022C TRAVELHYATT REGENCY ORANGE C1,107.55
8/11/2022C TRAVELHOLIDAY INN EXPRESS241.64
8/15/2022C TRAVELTEXAS PUBLIC PURCHASIN450
8/12/2022C TRAVELCOURTYARD BY MARRIOTT271.72
8/11/2022C TRAVELTEXAS MUNICIPAL LEAGUE195
8/11/2022C TRAVELTEXAS MUNICIPAL LEAGUE195
8/11/2022C TRAVELMARRIOTT ANAHEIM817.56
8/22/2022C TRAVELTEXAS MUNICIPAL LEAGUE195
8/18/2022C TRAVELTEXAS PUBLIC PURCHASIN450
8/22/2022C TRAVELSQ *SOUTH TEXAS ASSEMB60
8/22/2022C TRAVELSOUTHWES 526215585760380.98
8/22/2022C TRAVELHOLIDAY INN EXPRESS544.05
8/22/2022C TRAVELSQ *SOUTH TEXAS ASSEMB60
8/22/2022C TRAVELSQ *SOUTH TEXAS ASSEMB60
8/18/2022C TRAVELSONESTA BEE CAVE - AUS148.03
8/22/2022C TRAVELSQ *SOUTH TEXAS ASSEMB60
9/2/2022C TRAVELSOUTHWES 5262160295814291.96
9/5/2022C TRAVELFAIRFIELD INN & SUITES104.13
8/26/2022C TRAVELTAHN400
8/26/2022C TRAVELTAHN400
8/26/2022C TRAVELTAHN400
8/26/2022C TRAVELTAHN400
8/26/2022C TRAVELTAHN400
8/26/2022C TRAVELTAHN400
8/30/2022C TRAVELSQ *SHERWOOD POOL CONS1,476.80
8/26/2022C TRAVELTACTICAL MEDICS GROUP1,398.00
8/26/2022C TRAVELTAHN400
8/31/2022C TRAVELPOOL & HOT TUB FOUNDAT587.99
8/29/2022C TRAVELOWENS CONSULTING625
8/26/2022C TRAVEL CARNAF NAF GRILL 01212.8
8/26/2022C TRAVEL CARHANABUSA CAFE20
8/29/2022C TRAVEL CARTST* GODDESS AND THE B21.72
8/29/2022C TRAVEL CARHANABUSA CAFE30.26
8/29/2022C TRAVEL CARTST* GODDESS AND THE B8.14
8/29/2022C TRAVEL CARVIVI BUBBLE TEA (LOOP)9.65
8/26/2022C TRAVEL CARTST* REMINGTONS25.15
8/26/2022C TRAVEL CARPORTILLOS HOT DOGS #4015.37
8/26/2022C TRAVEL CARTST* GODDESS AND THE B25.67
8/26/2022C TRAVEL CARCAFECITO 216
8/29/2022C TRAVEL CARHANABUSA CAFE29.76
8/18/2022C TRAVEL CARMINUTI COFFEE3.79
8/18/2022C TRAVEL CARMINUTI COFFEE3.79
8/18/2022C TRAVEL CARTST* J. CODYS STEAKS &17.26
8/18/2022C TRAVEL CARSUBWAY 2174811.67
8/18/2022C TRAVEL CARMINUTI COFFEE6.75
8/22/2022C TRAVEL CARSUBWAY 2174817.5
8/22/2022C TRAVEL CARSUBWAY 2174811.02
8/22/2022C TRAVEL CARMINUTI COFFEE11.9
8/18/2022C TRAVEL CARMINUTI COFFEE6.75
8/18/2022C TRAVEL CARSUBWAY 2174810.48
8/19/2022C TRAVEL CARWALK-ONS BISTREAUX & B37.83
8/19/2022C TRAVEL CARPEPES MEXICAN CAFE7.98
8/19/2022C TRAVEL CARMINUTI COFFEE12.21
8/19/2022C TRAVEL CARWALK-ONS BISTREAUX & B42.16
8/19/2022C TRAVEL CARPEPES MEXICAN CAFE9.93
8/18/2022C TRAVEL CARTST* J. CODYS STEAKS &30
8/24/2022C TRAVEL CARGIORDANO'S ON JACKSON30
8/25/2022C TRAVEL CARTST* GODDESS AND THE B18.51
8/24/2022C TRAVEL CARMCDONALD'S F281286
8/24/2022C TRAVEL CARSUGAR BLISS11.62
8/23/2022C TRAVEL CARMCDONALD'S F281286
8/23/2022C TRAVEL CARJIMMY JOHNS 04068.3
8/11/2022C TRAVEL CARTONY ROMA'S49.15
8/11/2022C TRAVEL CARAMK S AND E ANAHEIM CO11
8/11/2022C TRAVEL CARSQ *BIG AL'S SMOKEHOUS30.31
8/11/2022C TRAVEL CARTEXAS ROADHOUSE #214247.63
8/11/2022C TRAVEL CARTHE LITTLE EASY13.2
8/10/2022C TRAVEL CARTHE OLIVE GARD0001611348
8/10/2022C TRAVEL CARSONIC DRIVE IN #66579.5
8/10/2022C TRAVEL CARSONIC DRIVE IN #66579.52
8/10/2022C TRAVEL CARTOMMY G27.08
8/11/2022C TRAVEL CARHYATT REGENCY OC F&B31.03
8/11/2022C TRAVEL CARHYATT REGENCY OC F&B40.87
8/15/2022C TRAVEL CARTST* COOKSHACK 417.9
8/15/2022C TRAVEL CARTST* COOKSHACK 421.21
8/15/2022C TRAVEL CARMCDONALD'S F116299.93
8/15/2022C TRAVEL CARMARRIOTT ANAHEIM F&B20.23
8/15/2022C TRAVEL CARHYATT REGENCY OC F&B33.03
8/15/2022C TRAVEL CARHYATT REGENCY OC F&B33.03
8/11/2022C TRAVEL CARMARRIOTT ANAHEIM F&B21
8/11/2022C TRAVEL CARFIVE GUYS 1184 QSR28.35
8/11/2022C TRAVEL CARHYATT REGENCY OC F&B32.53
8/11/2022C TRAVEL CARAMK S AND E ANAHEIM CO3
8/12/2022C TRAVEL CARHYATT REGENCY OC F&B28.03
8/11/2022C TRAVEL CARHYATT REGENCY OC F&B21.94
8/11/2022C TRAVEL CARTONY ROMA'S50
8/16/2022C TRAVEL CARSUBWAY 2174815.67
8/16/2022C TRAVEL CARWM SUPERCENTER #418310.95
8/16/2022C TRAVEL CARWAL-MART #41832.47
8/17/2022C TRAVEL CARBURGER MOJO14.04
8/17/2022C TRAVEL CARBLUE BAKER 002 Q2518.5
8/17/2022C TRAVEL CARJASON'S DELI BCS #00313.08
8/16/2022C TRAVEL CARSUBWAY 2174815.89
8/17/2022C TRAVEL CARBURGER MOJO14.44
8/17/2022C TRAVEL CARJASON'S DELI BCS #00313.08
8/17/2022C TRAVEL CARFLAMING WOK - HOUSTON10.46
8/17/2022C TRAVEL CARTST* JAY DEEZ SPORTS G35.23
8/17/2022C TRAVEL CARBLUE BAKER 002 Q2517.75
8/16/2022C TRAVEL CARSONESTA BEE CAVE - AUS26.73
8/8/2022C TRAVEL CARSOUTH SIDE SOCIAL18.14
8/8/2022C TRAVEL CARSPIN CHICAGO25.35
8/8/2022C TRAVEL CARSQ *BUBBLELICIOUS CHIC7.1
8/8/2022C TRAVEL CARMOODY GARDENS MICROS64
8/8/2022C TRAVEL CARRUBYS DINER - ANAHEIM40.44
8/8/2022C TRAVEL CARTEQUILA JACK S27.45
8/8/2022C TRAVEL CARTST* BRABU24.08
8/8/2022C TRAVEL CARRUBYS DINER - ANAHEIM30.68
8/8/2022C TRAVEL CARTEQUILA JACK S33.55
8/8/2022C TRAVEL CARMCDONALD'S F1095913.37
8/8/2022C TRAVEL CARMCDONALD'S F109594.63
8/8/2022C TRAVEL CARMR. QUILES MEXICAN FOO4.44
8/8/2022C TRAVEL CARSOUTH SIDE SOCIAL6.17
8/8/2022C TRAVEL CARCASERAS SABOR REAL LLC10.47
8/8/2022C TRAVEL CARSOUTH SIDE SOCIAL5.18
8/8/2022C TRAVEL CARDD/BR #340873 Q3528.64
8/8/2022C TRAVEL CARSOUTH SIDE SOCIAL36.08
8/8/2022C TRAVEL CARSPIN CHICAGO22.35
8/8/2022C TRAVEL CARMDW DUNKIND B ENDCAP 33.33
8/8/2022C TRAVEL CARPOTBELLY #13516.69
8/8/2022C TRAVEL CARPORTILLOS HOT DOGS #1716.02
8/8/2022C TRAVEL CARSQ *BUBBLELICIOUS CHIC9.6
8/8/2022C TRAVEL CARLOS MAGUEYES52.63
8/8/2022C TRAVEL CARMDW DUNKIND B ENDCAP 310.66
8/8/2022C TRAVEL CARPORTILLOS HOT DOGS #179.22
8/8/2022C TRAVEL CARSPIN CHICAGO45.11
8/8/2022C TRAVEL CARSUNSHINE MEXICAN CAFE12.5
8/8/2022C TRAVEL CARPORTILLOS HOT DOGS #1713.17
8/8/2022C TRAVEL CARSOUTH SIDE SOCIAL12.8
8/8/2022C TRAVEL CARSOUTH SIDE SOCIAL15.29
8/8/2022C TRAVEL CARMR. QUILES MEXICAN FOO21.09
8/8/2022C TRAVEL CARSQ *BUBBLELICIOUS CHIC7.54
8/8/2022C TRAVEL CARPORTILLOS HOT DOGS #1711.74
8/10/2022C TRAVEL CARTST* COTERIE RESTAURAN28.21
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8/31/2022J SUPPLYJOHNSON SUPPLY PASADEN173.89
8/18/2022J SUPPLYJOHNSON SUPPLY PASADEN84.91
8/22/2022J SUPPLYJOHNSON SUPPLY PASADEN25.59
8/25/2022J SUPPLYJOHNSON SUPPLY PASADEN260.12
8/17/2022J SUPPLYJOHNSON SUPPLY PASADEN6.49
8/17/2022J SUPPLYJOHNSON SUPPLY PASADEN6.49
8/17/2022J SUPPLYJOHNSON SUPPLY PASADEN6.49
8/17/2022J SUPPLYJOHNSON SUPPLY PASADEN6.49
8/11/2022J SUPPLYJOHNSON SUPPLY PASADEN45.87
8/10/2022J SUPPLYJOHNSON SUPPLY PASADEN26.12
8/12/2022J SUPPLYJOHNSON SUPPLY PASADEN52.14
8/11/2022J SUPPLYJOHNSON SUPPLY PASADEN113.5
8/11/2022J SUPPLYJOHNSON SUPPLY PASADEN61.8
8/10/2022J SUPPLYJOHNSON SUPPLY PASADEN21.88
8/11/2022J SUPPLYJOHNSON SUPPLY PASADEN14.36
8/11/2022J TOLENTINOREDS SAFE AND LOCK14.26
8/8/2022K ALLENSQ *CASH REGISTER SERV220
8/10/2022K COBERLEYWPY*NATIONAL COMMUNITY360.5
8/10/2022K COBERLEYWPY*NATIONAL COMMUNITY360.5
8/10/2022K COBERLEYWPY*NATIONAL COMMUNITY360.5
8/19/2022K COBERLEYWPY*NATIONAL COMMUNITY360.5
8/19/2022K COBERLEYWPY*NATIONAL COMMUNITY360.5
8/26/2022K DONNELLLOWES #01053*84.99
8/26/2022K DONNELLLOWES #01053*14.84
8/15/2022K DONNELLAMAZON.COM*3P48A8KG3149.99
8/29/2022K JOHNSONHOBBY LOBBY #37923.75
8/10/2022K PEREZC.E.A.T.480
8/8/2022K WALLACENAPCP259
8/22/2022K WALLACEVZWRLSS*APOCC VISB361.38
8/19/2022L AMAZON.COMAMAZON.COM*602II37A342.34
8/24/2022L BRANCH MIRAMZN MKTP US*1L00V0G93379.81
8/29/2022L BRANCH MIRAMZN MKTP US*VJ24G7XP3341.96
8/31/2022L BRANCH MIRAMZN MKTP US-91.98
8/8/2022L BRANCH MIRCANVA* I03504-15886835119.99
8/25/2022L JOWELLAMZN MKTP US*0C56M6H93127.67
8/25/2022L JOWELLWM SUPERCENTER #75265.88
8/23/2022L MITCHELLAMZN MKTP US-49.49
8/22/2022L MITCHELLH-E-B #473284.91
8/19/2022L MITCHELLWAL-MART #0752499.38
8/22/2022L MITCHELLAMZN MKTP US*H14MO4BL3269.91
8/22/2022L MITCHELLAMZN MKTP US*H14MO4BL368.91
8/22/2022L MITCHELLAMZN MKTP US*R68ZB57Y317.98
8/18/2022L MITCHELLHOMEDEPOT.COM319.88
8/31/2022L MITCHELLTHE HOME DEPOT #0565-319.88
8/26/2022L MITCHELLFASTSIGNS 14601156
8/8/2022L MITCHELL72821 - GRANT PARK NOR38
8/8/2022L MITCHELLSUBWAY 2998153.77
8/17/2022L MITCHELLAMZN MKTP US*9M0K45I1369.99
8/16/2022L MITCHELLAMZN MKTP US*B72OH4KK349.49
8/15/2022L W ARMSTRONAMZN MKTP US*3A6SP2P9383.48
8/16/2022L W ARMSTRONBAUER VISUAL GRAPHICS12.4
8/15/2022L W ARMSTRONAMAZON.COM*KQ7Y39753194.9
8/12/2022L W ARMSTRONAMZN MKTP US*DW17O3GZ336.9
8/11/2022L W ARMSTRONAMZN MKTP US*XF1KN7K6383.48
8/8/2022L W ARMSTRONEASYCANVASPRINTS.COM171.78
8/30/2022L W ARMSTRONCOMCAST HOUSTON102.33
8/29/2022L W ARMSTRONBAUER VISUAL GRAPHICS6.2
9/5/2022L W ARMSTRONCOMCAST HOUSTON102.43
8/22/2022L W ARMSTRONANDYS HAWG WILD BBQ418.5
8/19/2022L W ARMSTRONHOUSTON CHRONICLE CIRC0.99
8/24/2022L W ARMSTRONCOMCAST HOUSTON91.67
8/15/2022L WILCHEKPARTY CITY 410144.2
8/15/2022M A CLARKAMZN MKTP US*CE71O9UX378.6
8/12/2022M A CLARKAMZN MKTP US*T34286YY37.95
8/11/2022M A CLARKAMZN MKTP US*423J136P312.61
8/31/2022M A CLARKADOBE *800-833-668729.99
8/29/2022M A CLARKREDS SAFE AND LOCK13.98
8/26/2022M ADAMSH-E-B #715121.48
8/24/2022M ADAMSH-E-B #473121.48
8/19/2022M ANDERSONOFFICE DEPOT #1127102.14
8/17/2022M ANDERSONHARBOR FREIGHT TOOLS 144.99
8/8/2022M ANDERSONOFFICE DEPOT #11279.86
8/15/2022M BLUNTWAL-MART #342556.7
8/22/2022M BLUNTAMZN MKTP US*H90ZW8RR3107.56
8/22/2022M BLUNTACADEMY SPORTS #16449.96
8/22/2022M BLUNTAMZN MKTP US*9Y9UW83I3226.03
8/22/2022M BLUNTLOWES #01053*219.8
8/24/2022M BLUNTICHI-BAN TROPHY & ENGR91
8/26/2022M BLUNTH-E-B #473102.84
8/29/2022M BLUNT4IMPRINT, INC432.63
8/26/2022M CADERESTAURANT DEPOT174.71
8/26/2022M CADELOWES #01053*419.97
8/23/2022M CADELOWES #01053*442.83
8/19/2022M CADEAMZN MKTP US*FG7AN2US3199
8/22/2022M CADEAMZN MKTP US*WB7B59HC385.98
8/8/2022M CADELOWES #01053*55.78
8/29/2022M ESTRADAAMZN MKTP US*W15BO398364.12
8/18/2022M FIELD TRIPTHE NATIONAL MUSEUM192
8/24/2022M FIELD TRIPSPACE CENTER HOUSTON366.85
8/23/2022M GARCIALOWES #01053*27.85
8/25/2022M GARCIALOWES #01053*83.94
8/24/2022M GARCIALOWES #01053*59.75
9/1/2022M GARCIALOWES #01053*47.24
8/8/2022M GARCIAB & L LOCK AND SAFE132.82
8/8/2022M GARCIAB & L LOCK AND SAFE-10.12
8/11/2022M GARCIALOWES #01053*58.23
8/12/2022M GARCIALOWES #01053*28.75
8/15/2022M HERNANDEZHARBOR FREIGHT TOOLS 159.99
8/26/2022M HERNANDEZLOWES #01053*21.82
8/29/2022M MACIAS GARTEXAS MUNICIPAL COURTS50
8/24/2022M MACIAS GARHRDIRECT/POSTERGUARD90.97
8/24/2022M MACIAS GARIN *NEMO-Q, INC.145
8/19/2022M MACIAS GARTEXAS MUNICIPAL COURTS-50
8/10/2022M MACIAS GARTEXAS MUNICIPAL COURTS-250
8/17/2022M MILLERLOWES #01053*20.7
8/30/2022M MILLERTNH-HOUSTON116.3
8/31/2022M MILLERLOWES #01053*9.28
8/31/2022M SAEZBEST PLUMBING SPECIALT97.83
9/5/2022M SAEZBEST PLUMBING SPECIALT266.48
9/5/2022M SAEZBEST PLUMBING SPECIALT66.62
9/5/2022M SAEZBEST PLUMBING SPECIALT66.62
9/5/2022M SAEZBEST PLUMBING SPECIALT66.62
8/31/2022M SAEZBEST PLUMBING SPECIALT19.48
8/31/2022M SAEZBEST PLUMBING SPECIALT169.07
9/5/2022M SAEZBEST PLUMBING SPECIALT66.62
8/29/2022M SHUPLADEMCO INC93.34
8/18/2022M TAMEZLOWES #01053*-17.41
8/15/2022M TAMEZLOWES #01053*228.48
8/10/2022M WOODTDLR HEALTH110
8/29/2022M WOODWAL-MART #272469
8/29/2022N ORTIZOFFICE DEPOT #2662152.16
8/22/2022N ORTIZWAL-MART #2724139.2
8/24/2022N ORTIZWM SUPERCENTER #2724142.32
8/10/2022N ORTIZSQ *DONUT HOLE28.5
8/16/2022N ORTIZPANERA BREAD #204100 O39.98
8/15/2022N ORTIZSHIPLEY DO-NUTS - SOU94.04
8/9/2022N ORTIZECONOMIC ALLIANCE HOUS41.2
8/9/2022N ORTIZSP ALLIANCEPORTREGIO206
8/17/2022N ZEPEDASHERWIN WILLIAMS 7073471.19
8/17/2022N ZEPEDALOWES #01053*34.71
8/10/2022N ZEPEDALOWES #01053*19.05
8/11/2022N ZEPEDAB & L LOCK AND SAFE55
8/24/2022N ZEPEDALOWES #01053*23.19
8/25/2022N ZEPEDASHERWIN WILLIAMS 70734205.64
8/18/2022N ZEPEDATHE HOME DEPOT #0565114.24
8/26/2022N ZEPEDASHERWIN WILLIAMS 7073434.91
9/2/2022N ZEPEDASHERWIN WILLIAMS 7073428.88
9/2/2022N ZEPEDASHERWIN WILLIAMS 70734210.08
8/29/2022O ARREGUINKIMBALL MIDWEST PAYEEZ91.6
8/30/2022O ARREGUINGRAINGER75.16
8/18/2022O ARREGUINADVANCE AUTO PARTS #8126.53
8/18/2022O ARREGUINKIMBALL MIDWEST PAYEEZ150.8
8/23/2022O ARREGUINAUTOZONE #1447139.98
8/25/2022O ARREGUINMAC HAIK FORD PARTS208.76
8/25/2022O ARREGUINGRAINGER99.66
8/25/2022O ARREGUINGRAINGER15.38
8/24/2022O ARREGUINKIMBALL MIDWEST PAYEEZ59.85
8/24/2022O ARREGUINAUTOZONE #144722.38
8/25/2022P CANINESBAY GLEN ANIMAL HOSPIT2,408.58
8/11/2022P FIELD TRIPMFAH GUEST SERVICES66
8/23/2022P SPECIAL PRLAUNDRYBAGS1,167.95
8/22/2022R GRANADOSSPROUT SOCIAL, INC447
8/22/2022R GRANADOSH-E-B #47339.54
8/26/2022R GRANADOSOFFICE DEPOT #2662199.58
9/1/2022R GRANADOSFACEBK *GRAEFG3QF2156.92
8/15/2022R GRANADOSHOBBY-LOBBY #010341.1
8/17/2022R GUERREROAMZN MKTP US*VF6KA4UA367.99
8/12/2022R GUERREROKROGER #3376
8/11/2022R GUERREROAMZN MKTP US*I26K654O336.98
8/12/2022R GUERREROTST* ANTONIO'S ITALIAN188
8/29/2022R GUERREROOFFICE DEPOT #112764.99
8/26/2022R GUERREROOFFICE DEPOT #1127134.61
8/29/2022R RIOSAMZN MKTP US*CL3DC2YA329.7
8/24/2022R RIOSAMZN MKTP US*RB8QA787380.5
8/25/2022R RIOSAMAZON.COM*UG7W57S73205.73
8/23/2022R RIOSAMZN MKTP US*BC27108C3104
8/11/2022R RIOSOFFICE DEPOT #1127117.54
8/11/2022R RIOSOFFICE DEPOT #10797.9
8/11/2022R RIOSOFFICE DEPOT #112793.27
8/12/2022R WILLEFSI*CENTERPOINT ENERGY302.75
8/24/2022R WILLEAMZN MKTP US*9A4V74IL312.95
8/24/2022R WILLEAMZN MKTP US*BS2MA0K3316.38
8/24/2022R WILLEAMZN MKTP US*3L7AF9QR316.95
8/29/2022R WILLEAMZN MKTP US*SJ3E46BF3162.19
8/26/2022S CHAVEZLOWES #01053*33.43
8/31/2022S CHAVEZLOWES #01053*55.69
9/1/2022S CHAVEZLOWES #01053*18.16
8/23/2022S CHAVEZHARBOR FREIGHT TOOLS 162.97
8/23/2022S CHAVEZLOWES #01053*110.67
8/24/2022S CHAVEZLOWES #01053*145.6
8/18/2022S CHAVEZPASADENA HOME CENTER-18.98
8/19/2022S CHAVEZPASADENA HOME CENTER44.94
8/18/2022S CHAVEZLOWES #01053*43.91
8/12/2022S CHAVEZLOWES #01053*133.92
8/17/2022S CHAVEZLOWES #01053*20.39
8/17/2022S CHAVEZPASADENA HOME CENTER18.98
8/16/2022S CHAVEZLOWES #01053*108.95
8/15/2022S CHAVEZLOWES #01053*145.19
8/17/2022S CHAVEZLOWES #01053*13.44
8/15/2022S DAVISOFFICE DEPOT #112769.6
8/15/2022S DAVISOFFICE DEPOT #107919.76
8/16/2022S DAVISWAL-MART #27247.23
8/15/2022S DAVISH-E-B #47312.2
8/12/2022S DAVISAMAZON.COM*FO2338QC332.74
8/8/2022S DAVISH-E-B #4739.76
8/23/2022S DAVISOFFICE DEPOT #266255.37
8/24/2022S DAVISOFFICE DEPOT #1127-14.31
8/31/2022S DAVISAMZN MKTP US*1V1S84X5142.86
8/31/2022S DAVISAMZN MKTP US*1V1S84X51135.12
9/2/2022S DAVISAMZN MKTP US-19.98
8/29/2022S DAVISWAL-MART #272474.01
8/29/2022S FULTONOFFICE DEPOT #112732.19
8/31/2022S FULTONOFFICE DEPOT #112742.28
8/31/2022S FULTONOFFICE DEPOT #112734.9
9/2/2022S FULTONTHE HOME DEPOT #185989
8/9/2022S FULTONOFFICE DEPOT #112742.09
8/9/2022S FULTONOFFICE DEPOT #112715.38
8/17/2022S HAMPSONDEMCO INC173.48
8/29/2022S SHOES - HYSAFETY SHOE MAIN OFFIC100
8/22/2022S SHOES - HYSAFETY SHOE MAIN OFFIC100
8/22/2022S SHOES - HYSAFETY SHOE MAIN OFFIC1,900.00
8/18/2022S T MOURTAKOPUBLIC TREASURY INS190
8/8/2022S T MOURTAKOAWWA.ORG238
8/17/2022T BOWMANTHE HOME DEPOT #0565115.91
8/16/2022T BOWMANREDS SAFE AND LOCK13.28
8/24/2022T BOWMANLOWES #01053*118.07
8/25/2022T BOWMANTHE HOME DEPOT #056568.69
8/24/2022T BOWMANTHE GAUGE & INSTRUMENT85
8/24/2022T BOWMANLOWES #01053*23.36
9/1/2022T KENNEDYTEXAS EXTREME TIRE CO50
8/17/2022T KENNEDYTIP TOP TIRE SUPPLY97.35
8/10/2022T KENNEDYTEXAS EXTREME TIRE CO50
8/22/2022T REGISTRATIIN *TEXAS AMATEUR ATHL10
8/22/2022T REGISTRATIIN *TEXAS AMATEUR ATHL20
8/22/2022T REGISTRATIIN *TEXAS AMATEUR ATHL60
8/17/2022T ROAD FLEETHCTRA EZ TAG REBILL121.2
8/17/2022T ROAD FLEETHCTRA EZ TAG REBILL381.38
8/17/2022T ROAD FLEETHCTRA EZ TAG REBILL7.5
8/17/2022T ROAD FLEETHCTRA EZ TAG REBILL1.2
8/17/2022T ROAD FLEETHCTRA EZ TAG REBILL8.1
8/17/2022T ROAD FLEETHCTRA EZ TAG REBILL0.62
8/11/2022T RODRIGUEZRSVP DESIGN LTD443.46
8/11/2022T RODRIGUEZKROGER #337-2.23
8/10/2022T RODRIGUEZKROGER #337205.58
8/23/2022T RODRIGUEZNASCO FORT ATKINSON137.5
8/25/2022T RODRIGUEZTARGET 00013961492.11
8/25/2022T RODRIGUEZLOWES #01053*438.56
8/25/2022T RODRIGUEZKROGER #33748.02
8/25/2022T RODRIGUEZTARGET 00013961-119.99
8/31/2022T RODRIGUEZACROPRINT TECH INC100
8/29/2022T SUDDS-JOHNAED SUPERSTORE65.18
8/22/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU325
8/22/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU75
8/22/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU325
8/22/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU75
8/11/2022T SUDDS-JOHNDIGITAL COMPLIANCE345
8/15/2022T SUDDS-JOHNPMICMEDICALBOOKSLA-12.95
8/16/2022T SUDDS-JOHNIN *AMERICAN DATABANK286.9
8/17/2022T SUDDS-JOHNSMK*SURVEYMONKEY.COM384
8/30/2022T WARDOFFICE DEPOT #112717.99
8/30/2022T WARDOFFICE DEPOT #1127160.54
8/31/2022T WARDOFFICE DEPOT #11274.29
8/31/2022T WHITEOFFICE DEPOT #112716.54
8/30/2022T WHITEOFFICE DEPOT #112798.49
8/29/2022T WHITEOFFICE DEPOT #1127115.57
8/30/2022T WHITEOFFICE DEPOT #107923.85
8/29/2022T WHITEAMZN MKTP US*IV0FW2H93177.57
8/19/2022T WHITEOFFICE DEPOT #112759.99
8/19/2022T WHITEAMZN MKTP US*GB1KZ0G5329.97
8/18/2022T WHITEOFFICE DEPOT #1127224.6
8/15/2022T WHITEAMZN MKTP US*NW1JE4K93685.63
8/10/2022T WHITEIN *TRI-STATE FILING447
8/9/2022T WHITEOFFICE DEPOT #112749.09
8/8/2022T WHITEOFFICE DEPOT #1127125.35
8/8/2022T WHITEOFFICE DEPOT #112748.38
8/8/2022T WHITEOFFICE DEPOT #112726.49
8/8/2022T WHITEOFFICE DEPOT #112721.99
8/10/2022V GONZALEZLOWES #01053*165.4
8/11/2022V GONZALEZWM SUPERCENTER #272483.11
8/24/2022V MENDOZAWAL-MART #07529.76
8/24/2022V MENDOZAWAL-MART #075249.88
8/24/2022V MENDOZAPARTY CITY 41036.8
8/24/2022V SERV FAIRMFAIRMONT PET HOSPITAL111.6
8/23/2022V SERV FAIRMFAIRMONT PET HOSPITAL124.65
8/24/2022V SERV FAIRMFAIRMONT PET HOSPITAL849.6
8/23/2022V SERV FAIRMFAIRMONT PET HOSPITAL707.4
8/18/2022V SERV FAIRMFAIRMONT PET HOSPITAL270
8/30/2022V SERV FAIRMFAIRMONT PET HOSPITAL1,019.70
8/30/2022V SERV FAIRMFAIRMONT PET HOSPITAL380.95
8/31/2022V SERV FAIRMFAIRMONT PET HOSPITAL755.1
8/31/2022V SERV FAIRMFAIRMONT PET HOSPITAL45.05
9/1/2022V SERV FAIRMFAIRMONT PET HOSPITAL253.2
9/5/2022V SERV FAIRMFAIRMONT PET HOSPITAL138.6
9/1/2022V SERV FAIRMFAIRMONT PET HOSPITAL54
9/2/2022V SERV FAIRMFAIRMONT PET HOSPITAL246.4
8/12/2022V SERV FAIRMFAIRMONT PET HOSPITAL1,430.91
8/10/2022V SERV FAIRMFAIRMONT PET HOSPITAL507.45
8/10/2022V SERV FAIRMFAIRMONT PET HOSPITAL849.6
8/16/2022V SERV FAIRMFAIRMONT PET HOSPITAL775.8
8/17/2022V SERV FAIRMFAIRMONT PET HOSPITAL242.1
8/17/2022V SERV FAIRMFAIRMONT PET HOSPITAL898.2
8/9/2022V SERV FAIRMFAIRMONT PET HOSPITAL138.6
8/9/2022V SERV FAIRMFAIRMONT PET HOSPITAL817.2
8/8/2022V SERV FAIRMFAIRMONT PET HOSPITAL122.4
8/8/2022V SERV SNAPPASADENA SPAY-NEUTER A634
8/15/2022V SERV SNAPPASADENA SPAY-NEUTER A776
8/12/2022V SERV SNAPPASADENA SPAY-NEUTER A695
8/10/2022W STAFF TRAIHARDIN AND ASSOCIATES300
8/17/2022W STAFF TRAITCEQ EPAYMENT113.75
8/16/2022Z GANNLOWES #01053*56.06
8/26/2022Z GANNPROFESSIONAL TURF PROD175.29
TOTAL REPORT$144,315.64