10/19/2022 to 11/01/2022

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
10/19/2022 to 11/01/2022
AMEGY BANK OF TEXAS
VENDOR NUMBERVENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $11,297.34
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS134.60
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS196.50
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS480.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 11,613.25
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,319.86
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS497.00
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS154.75
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 10.21.22 26,144.70
34132UNITEDHEALTHCARESTD PREMIUM-JUNE & SEP 53,504.69
SUBTOTAL - MANUAL CHECK MAILED 10.21.22 53,504.69
19965CAPITAL BANK CARD SERVICE CENTERRODEO CATERING,TRAINING, & CONFERENCE 6,892.38
SUBTOTAL - MANUAL CHECK MAILED 10.26.22 TO AVOID LATE FEES 6,892.38
00010879A & H WRECKER SERVICETOWING CHARGES420.00
9367A T & TPHONE CHARGES-OCT627.03
9535A T & TINTERNET 1,682.80
9535A T & TVOIP TELEPHONE-OCT 1,585.73
9535A T & TINTERNET-SEP130.00
9535A T & TINTERNET 1,682.80
00008029A T & T MOBILITYPHONE CHRGS-8/24-9/23 7,256.05
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES740.00
00006919A1 DTS CORPORATION21-142 TRANSMISSION 17,675.00
00004763ABC DOORSBAY DOOR REPAIRS333.00
00003905ACES ANIMAL CARE EQUIPMENT SERVICESHUMANIAC HELPING HAND200.65
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY 3,382.45
35568ACTION TOWING, INCTOWING CHARGES 1,000.00
36612ACTIVSTARSDEPOSIT REFUND 10/1750.00
22567ACUSHNET COMPANYGOLF BALLS & GLOVES471.56
W36589ADELA TAMAYO INS & INCOME TAXUB REFUND65.72
00006168AIRGASCYLINDER RENTAL56.90
30957BETHANNY ALANISVBALL SCOREKEEPER240.00
22124ALLEN AND KERBER AUTO SUPPLY21-121 REPAIR PARTS 3,499.14
32349AMAZON CAPITAL SERVICES, INC.12 PACK WOODEN TABLE TOP 1,815.62
9536AMERICAN MAINTENANCE SUPPLIESMOWER REPAIR PARTS 1,098.71
00011913AMSTERDAM PRINTING AND LITHOPUB ED MATERIALS-PENS436.95
W36637ARAIZA, MARIAUB REFUND53.98
23409ARCHIVESOCIAL, INCENTERPRISE SOCIAL MEDIA 17,988.00
15117ARMSTRONG FORENSIC LABORATORY INCFORENSIC EXAMINATION155.00
9239ARNOLD OIL COMPANYHYDRAULIC MOTOR OIL135.99
10889ASSOCIATED SUPPLY CO INC.22-156 EXCAVATOR 473,963.20
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-SEP30.00
00004956AWESOME EVENTSTRAMPOLINE ROCKWALL 1,500.00
33891AZTEC RENTAL CENTER, INCMOWER PARTS 5,249.63
00005690AZTECA SYSTEMSCITYWORKS MAINTENANCE 44,245.00
00000765B & H PHOTO VIDEO, INCCAMERA LIGHT EQUIP252.26
W36647BABCOCK, JANET L ORUB REFUND73.23
00020117BAKER & TAYLOR - PA21-202 BOOKS 1,330.37
00000833BAKER & TAYLOR ENTERTAINMENT21-202 AV MATERIALS 2,145.42
29637BATTLEGROUND CONCRETE22-037 CONCRETE 3,869.50
00003689BAY AREA RENTALSREADY-MIX CONCRETE 3,334.13
31920BAY BRIDGE ADMINISTRATORS, LLCOCT RETIREE PROGRAM 57,090.00
10348BICKERSTAFF HEATH DELGADOREDISTRICTING TO 9/15 10,375.70
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 1,598.00
9699BINKLEY & BARFIELD20-163 TO 9/30/22 #16 194,053.39
00006357BRENNTAG SOUTHWEST INCCHLORINE TANKS 2,667.30
00004111BROOKWOOD COMMUNITY ASSOCIATION18-044 NATL NIGHT OUT231.96
W36597BUJAN, RONALD VERNONUB REFUND101.09
W36652BUJAN, SHARON COURTSUB REFUND208.04
11429BURKESHIRE HOMEOWNERS ASSOCIATION18-040 NATL NIGHT OUT500.00
26009BUSINESS FLOORING PARTNERS, LLCGYM FLOORING 3,997.35
36627BWE II, LLCCAR WASHES 2,150.40
00005272BWIFERTILIZER & SOIL 2,742.00
00002975CAMPBELL PET COMPANYLEASHES412.19
W36600CAMPOS, STEPHANIE POHL ORUB REFUND94.36
10569AZELL CARTERTRAVEL REIMBURSEMENT816.96
00030120CASCO INDUSTRIES INCORPORATEDPPE FOR FIREFIGHTERS 2,567.90
W36586CASTILLO, VICTOR OROZCO ORUB REFUND20.77
00004422CDW GOVERNMENT INCPRINTERS434.68
00051420CENTERPOINT ENERGY8/17-9/9/19 USAGE 1,944.64
00030515CENTRAL POLICE SUPPLY INCBADGES/NAME PLATES203.30
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES635.00
00006689CHARTER FIRE PROTECTION INCFIRE ALARM MONITORING588.00
00003055CHASTANGS BAYOU CITY FORD TRUCKVEHICLE REPAIR PARTS 5,816.01
00030043CITY OF HOUSTONWATER-SEP243.41
00030043CITY OF HOUSTONSEWPP-SEP 548,211.87
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-SEP 2,161.50
00030919CITY OF SEABROOKSEWER SERVICE-SEP 1,093.93
00006704CLEAR LAKE FOREST COMMUNITY ASSN18-044 NATL NIGHT OUT 2,000.00
00004030CLUB CARGOLF CART REPAIRS 2,845.28
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY844.72
8608COMCAST CABLEEQUIPMENT RENTAL-OCT166.98
00006998COMMERCIAL FENCE COFENCE REPAIRS 5,298.13
17960CONSTRUCTION MASTERS OF HOUSTONR063 GOLF COURSE MAINTENANCE BUILDING 32,155.37
W36618CORDOBA, JEROMYUB REFUND91.18
00091358CORE & MAIN LPWATER METERS 2,008.51
T1017520ELVIA CORTEZTENNIS ATTENDANT330.00
10806COVERTTRACK GROUP, INC.MAPPING SUBSCRIPTION 2,160.00
33662CUMMINS SOUTHERN PLAINS LLCREPAIR PARTS82.12
W36605DANAN, YANIVUB REFUND47.99
00005292DATAVOXVIDEO SURVEILLANCE 3,097.12
36608ADOLFO DAVILASOCCER REFUND45.00
00008317DBS TEXASEMPLOYEE SHIRTS367.88
17044DEEPWATER NEIGHBORHOOD ASSOCIATION18-044 NATL NIGHT OUT750.00
00003537DELL MARKETING LPDESKTOPS/MONITORS 10,169.94
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECK4.00
00006801DIR TELECOMMUNICATIONSLONG DISTANCE-SEP93.94
29704REINALT-THOMAS CORPORATION DBAAUTOMOTIVE TIRES 1,611.20
00041522DOW PIPE & FENCE SUPPLYFENCING SUPPLY10.72
00200012DSHS CENTRAL LAB MC2004TESTING OF VOCS8.74
00050420EADY INCTOWING CHARGES635.00
22899EL CARY ESTATES IMPROVEMENT ASSOC18-044 NATL NIGHT OUT375.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE-OCT 1,658.20
22918ENTECH CIVIL ENGINEERS, INC21-171 TO 8/31/22 #4 239,289.81
29923ERIKA AGUINAGAVBALL SCOREKEEPER84.00
00051111ERNIE'S RESTAURANTCATERING 1,935.00
11053FARRWEST ENVIRONMENTAL SUPPLY INC.GAS DETECTION MAINTENCE 17,289.58
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 27,356.74
00060504FEDERAL EXPRESSSHIPPING CHARGES74.02
32515FIKES WHOLESALE, INCFUEL 99,899.00
8916FIRETRON, INC.22-015 REPAIRS 2,019.90
00063222FLEET MAINTENANCE PETTY CASHPETTY CASH41.25
W36620FLEETWOOD, KODY DOUGLASUB REFUND71.91
24507MELINDA FLORESRENTAL DEPOSIT REFUND400.00
11165FUN EXPRESSCRAFT SUPPLIES 1,078.45
00071522GALLS INC21-144 UNIFORMS 4,651.15
W36616GARCIA GONZALEZ, JUAN CARLOSUB REFUND34.49
W36623GARZA, ANGELICA MUB REFUND33.27
36445ZELMA GASCAR-LEHDEGYM ATTENDANT54.00
9210GDI TIMSVEHICLE INSPECTIONS19.30
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP 2,360.82
31646IMPACT PROMOTIONAL SERVICES DBACADET UNIFORMS 8,328.85
11156GREAT PLAINS POOL AND SPA PRODUCTSPOOL CHEMICALS 5,754.80
W36587GRIFFITH, KENNETH LAWRENCEUB REFUND94.90
32894TEXAS MATERIALS GROUP, INC DBA22-086 ASPHALT 1,891.25
10344GULF COAST PET FOODSDOG AND CAT FOOD 2,343.00
36609RITA GUTIERREZRENTAL DEPOSIT REFUND150.00
W36634HALLIWELL, HEATHER MARIEUB REFUND248.64
36321HAMMERWORX & ATTACHMENTS, LLCBREAKER REPAIR 2,038.62
00002137RION N HART PH DPSYCH SCREENINGS255.00
W36595HAVARD, KRISTY OR BENJAMINUB REFUND95.97
34691JESSICA HERNANDEZTENNIS ATTENDANT390.00
W36629HERRERA, SANDRA AUB REFUND98.19
W36639HERRERA-REYES, GLADYS LIZETHUB REFUND205.12
00050524HUBERT E WALTONFURNITURE INSTALL 7,037.21
21658HILLCO PARTNERS, LLCPUBLIC AFFAIRS CONSULTING 7,500.00
W36633HOANG, TO PHUONGUB REFUND79.94
00004851HORIZON FLUID POWER INCCYLINDER REPAIR 1,090.00
00005133HEARST NEWSPAPERS LLCPUBLICATION 1,629.05
00002146HOUSTON FREIGHTLINER -WESTERN STARCAPTIVE PARTS296.31
00191601HR GREEN INC21-212 TO 9/30/22 #8 15,912.98
00191601HR GREEN INC20-103 TO 9/30/22 #22 18,447.15
26953HVJ ASSOCIATES, INC21-076 TO 9/30/22 #12 3,800.00
00003816ICE EXPRESSSNOW & SLIDE-FINAL 2,475.00
10943IDEXX LABORATORIESIN-HOUSE TESTING SUPPLIES 2,383.50
00090140INKSPOT PRINTINGAUG SENIOR BDAY CARDS695.62
10743IS SERVICEBODY SHOP CONNECTORS338.52
9288JOHN A WALKER ROOFING CO, INCROOF REPAIRS 1,985.00
19393JOHNSON EQUIPMENT COMPANYBAY DOOR REPAIRS 1,506.00
W36594JOHNSON, SURVIVAL ANTOINETTEUB REFUND88.55
35421JOSEPH ABEL CASTILLO DBAWEED/BRUSH CONTROL700.00
34687LORRIE JOWELLFOOD REIMBURSEMENT24.99
00003243K & K TRACTOR SERVICE22-031 DEMO SERVICES 4,384.84
W36601K HOVNANIAN OF HOUSTONUB REFUND79.23
W36619K HOVNANIAN OF HOUSTONUB REFUND39.86
W36641K HOVNANIAN OF HOUSTONUB REFUND58.28
00110033KINLOCH EQUIPMENT & SUPPLYJET TRUCK TOOLS EQUP 1,016.00
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 3,423.12
28055L J POWER, INCGENERATOR SERVICES187.50
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES231.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 1,457.63
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES840.00
33636LATHEM TIME CORPORATIONTIMECLOCK550.00
33339LINDE GAS & EQUIPMENT INCCYLINDER RENTAL447.24
00006359LJA ENGINEERING INC21-168MS4 COMP ASSIST 31,160.50
34797LONE STAR RECREATION OF TEXAS, LLCWORKOUT EQUIPMENT 9,076.25
00001284RUBEN LOPEZVBALL OFFICIAL805.00
00005051LOWE'SHARDWARE SUPPLY876.80
W36644LUCIO, GRACIELAUB REFUND182.28
00007473MAPP CASTER & SUPPLY INCPLATFORM TRUCKS 10,634.00
00002781MARSHA'S PETTING ZOOPETTING ZOO-10/08/22 1,335.00
31616ANAYA, MARY ANNGYM ATTENDANT684.00
35824KAREN MASCORROTENNIS ATTENDANT492.00
36607AMANDA MATARENTAL DEPOSIT REFUND200.00
36155MAX ARREDONDO JRWINDOW TINT INSTALL 2,869.14
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS252.45
00007283MCKINNEY CONSTRUCTIONW054 SPENCER 12" WATERLINE 12,022.08
00001203MEADOR STAFFINGPERSONNEL SERVICES443.19
33239CRYSTAL MENDEZVBALL ATTENDANT264.00
W36583MENDOZA, TAURINOUB REFUND79.23
10456MERCK ANIMAL HEALTHHOME AGAIN MICROCHIPS 1,250.00
14568MIDWEST HOSE & SPECIALTY, INC.HOSES & FITTINGS13.14
33494MINERALTECH, LLCSTABILIZED SAND 1,167.15
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE393.00
00200913MONUMENT CHEVROLET21-121 REPAIR PARTS 9,329.63
B2100296MORENO, GERARDO ISRAELCOURT BOND REFUND107.50
00000892MOWERS INCMISC REPAIR PARTS109.03
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 16,756.88
00006517MUNICIPAL EMERGENCY SERVICES INCAIR COMPRESSOR 67,934.87
W36643MUNOZ, J CARMENUB REFUND56.59
34432NATIONAL COATINGS & SUPPLIES, INCREPAIR PARTS210.00
W36582NATPOR PROPERTIESUB REFUND13.58
W36606NATPOR PROPERTIESUB REFUND58.04
W36602NGUYEN, TRANGUB REFUND77.14
00002370NOVUS WOOD GROUP22-048 GREEN WASTE 2,012.50
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES 2,103.06
00002368OFFICE DEPOTOFFICE SUPPLIES 1,621.94
W36599OPENDOOR LABS INCUB REFUND26.26
W36630PAGAN, CHELSEY RENEEUB REFUND52.80
W36581PALOMARES, JAIME AUB REFUND124.08
00004774PARKVIEW SOUTH CIVIC CLUB18-044 NATL NIGHT OUT700.00
28171INTERAMERICAN MOTOR, LLC DBAVECHICLE PADS648.52
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS 3,217.60
11209PASADENA HOME CENTERMISC REPAIR PARTS4.76
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT174.00
00200805PASADENA PRINTING INCCOMMERCIAL ENVELOPES650.00
00160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER REPAIR PARTS710.76
10657PASKEY INCORPORATEDD039 PARTNERSHIP PARK DRAINAGE IMPROV 82,722.75
10657PASKEY INCORPORATEDD044 GOLDEN ACRES DETENTION 30,018.42
10592PATTERSON VETERINARY SUPPLY INCEMERGENCY VET MEDS 4,878.17
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES420.00
00161520POTEET WRECKER SERVICETOWING CHARGES890.00
10653POWER FACTORY PRODUCTIONS, INC.STAGE RENTAL-FIN PMNT 3,125.00
28194PRECINCT2GETHER, INCPASADENA SENIORS66.00
18052PREFERRED TECHNOLOGIES LLCCAMERA REPAIRS 1,860.00
21726PROMAXIMA MANUFACTURING, LLCGYM EQUIPMENT 7,195.50
00004334PROTECTION 1 ALARM MONITORINGALARM SVC 11/1-1/31242.87
20968PS LIGHTWAVE, INCNETWORK COMM-NOV615.60
00006703QUEENS NEIGHBORHOOD ASSOCIATION18-044 NATL NIGHT OUT 1,051.87
00002467R & R PRODUCTS INCMOWING EQUIP PARTS617.45
00001543EDWARD RACICOTSANTA SERVICES-12/3450.00
W36632RAINWATER, PATRICIAUB REFUND53.68
W36617RAMIREZ, ANDRESUB REFUND15.05
W36642RAMIREZ, JOSE ARNULFOUB REFUND64.59
W36598RAY, JOSEPH WAYNEUB REFUND15.67
00180504REDS SAFE & LOCK SERVICE, INC.TOOLS18.22
00006319RICK'S LONE STAR MUFFLERCONVERTER REPAIR 1,632.89
33212MARISOL RICORENTAL DEPOSIT REFUND100.00
11564RIDLEY'S VACUUM & JANITORIALFLOOR MACHINE REPAIRS 1,192.81
W36596RIOS-RAMIREZ, ROSALBA ACOSTAUB REFUND74.75
00004548ROB PELLETIER CONSTRUCTION INCOPERABLE WALL MAINT 2,550.00
W36622RODRIGUEZ, JUAN MANUELUB REFUND66.64
W36640ROGERS, TRACI- MARIE CHAMBLESSUB REFUND39.59
00181515RON'S TOWING & RECOVERYTOWING CHARGES280.00
00007383RICHARD H ROWLAND JRTRACTOR MOW400.00
W36645RUIZ, HUGOUB REFUND89.59
19427S&S INVESTIGATIONS AND SECURITY, IN21-126 SEC OFFICERS 7,098.77
00190732SAM'S CLUBFOOD ITEMS 2,932.15
36322ALEXA DENISE SANCHEZTENNIS ATTENDANT444.00
B2200310SANCHEZ, RICARDO JrCOURT BOND REFUND200.00
B2200311SANCHEZ, RICARDO JrCOURT BOND REFUND25.00
B2200312SANCHEZ, RICARDO JrCOURT BOND REFUND200.00
10460SAP PUBLIC SERVICES, INC.SAP MAINT RENEWAL 4,994.22
W36464JOHNNY SEGURA OR EDITH MONTENEGROUB REFUND113.60
27482SEMPER STRIPING, LLC21-012 SPEED CUSHIONS 7,560.00
12057SER CONSTRUCTION PARTNERS LLCS123 LLANO ST PAVING & DRAINAGE IMPROV 1,309,135.86
36649MICHAEL SERRANORENTAL DEPOSIT REFUND100.00
W36604SEYAH REALTY LLCUB REFUND24.75
T0817515SHARON DAVISFOOD REIMBURSEMENT70.32
00003135SHI GOVERNMENT SOLUTIONS, INC.MANAGE ENGINE CENTRAL 19,329.34
32411ALEISHA SHOCKNESIEGYM/VBALL ATTENDANT432.00
W36646SHOCKNESSE, ALEISHA MARIEUB REFUND88.55
11135SILSBEE FORDVIN#NMOLS7S20N1539327 50,060.50
00190135SIRCHIE FINGER PRINT LABORATORIESPRINTER SUPPLIES229.40
00004250SMART MATERIALS INCSAND506.80
00000856SOLUTIONSHERBICIDE GLYPHOSATE290.50
36610NICO SOTORENTAL DEPOSIT REFUND100.00
18407SP STARTEX TRUCK & FABRICATION, LLCLIFT GATE 3,450.00
20322CAROL ANN HARLAN DBA SPACE CITYBALLOON ARTISTS660.00
00002121STATE CHEMICAL MANUFACTURING COCHEMICAL SOLVENT 1,823.36
00003869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-OCT302.99
00021813STERICYCLE INCMEDICAL WASTE DISPOSAL127.86
22756STRATEGIC AUTOMATION SERVICES, LLCPUMP STATION REPAIRS672.00
32453SWART ARCHITECTS, INC22-093 TO 10/15/22 #1 20,858.00
33954T & W TIRE, LLCTIRES 33,435.88
9776TAYLOR LAKE SHORES HOA18-040 NATL NIGHT OUT486.78
34067TAYLOR MADE GOLF COMPANYGOLF MERCHANDISE 1,196.29
00007310TEXAS DEPARTMENT OF LICENSINGCERT OF OPERATATION70.00
11322TEXAS ELECTRIC EQUIPMENTPUMP MOTOR 6,501.00
9961TEXAS POWERSPORTSMOTORCYCLE TIRES 1,604.46
T0806297THE BRIDGE OVER TROUBLED WATERS21-182 SHELTER-SEP 9,397.78
34414ERIK THEODOREBBALL OFFICIAL240.00
T0118519ERIN ELAINE THOMASVBALL OFFICIAL560.00
W36624TORRES, ANA ROSAUB REFUND125.00
W36621TOUSSAINT, DANIELUB REFUND69.82
22929TOWN SQUARE PUBLICATIONS, LLCADVERTISEMENT 1,195.00
00201873TRANTEXWAREHOUSE INVENTORY 2,617.25
W36631TREVINO, YASMIN YOANNA ORUB REFUND65.08
W36638TRIMMINGS, EBONY LAVONUB REFUND28.15
36541TT FASTER LLC DBA FASTER ASSETSUPPORT SERVICES 6,372.37
14819TYLER TECHNOLOGIES, INC.20-119 ENERGOV 148,312.85
00006668USA BLUE BOOKCHLORINE TESTER 3,530.64
28223UTILITY ASSOCIATES, INC20-050 SERV FOR 3YRS 235,047.00
9729PAT VAN HOUTEMILEAGE REIMBURSEMENT90.63
00006899VCA ANIMAL MEDICAL CENTER OFVETERINARY SERVICES697.35
00003997VELASQUEZ SPECIALTIES, GRAPHICS&PRICUSTOMIZED RUBBER STAMPS FOR COURTS 1,367.50
00007176VERIZON WIRELESSINTERNET569.85
00007176VERIZON WIRELESSINTERNET303.92
00007176VERIZON WIRELESSINTERNET189.95
00007176VERIZON WIRELESSINTERNET455.88
00007176VERIZON WIRELESSINTERNET341.91
00007176VERIZON WIRELESSINTERNET 1,747.54
00007176VERIZON WIRELESSINTERNET265.93
00007176VERIZON WIRELESSINTERNET493.87
00007176VERIZON WIRELESSINTERNET 2,919.10
00007176VERIZON WIRELESSINTERNET 9,761.30
00007176VERIZON WIRELESSINTERNET493.87
00007176VERIZON WIRELESSINTERNET417.89
00007176VERIZON WIRELESSINTERNET417.89
00007176VERIZON WIRELESSINTERNET645.83
00007176VERIZON WIRELESSINTERNET151.96
00007176VERIZON WIRELESSINTERNET151.96
00007176VERIZON WIRELESSINTERNET189.95
00007176VERIZON WIRELESSINTERNET113.97
00007176VERIZON WIRELESSINTERNET151.96
00007176VERIZON WIRELESSINTERNET 1,691.66
16474VIGILANT SOLUTIONSLIC PLATE READER SUBS 21,020.00
T0001766VILLAGE GROVE COMMUNITY ASSOC18-044 NATL NIGHT OUT 3,706.41
36611SOPHIA VILLARREALRENTAL DEPOSIT REFUND150.00
T0004362VISTA OAKS COMMUNITY ASSOCIATION18-044 NATL NIGHT OUT253.99
35062VISTA PARK HOMEOWNERS ASSOCIATION18-044 NATL NIGHT OUT200.00
00002071WASTE MANAGEMENTSERVICES 12,207.25
00002071WASTE MANAGEMENTSERVICES 35,994.55
00002071WASTE MANAGEMENTSERVICES449.60
00002071WASTE MANAGEMENTSERVICES553.74
00002071WASTE MANAGEMENTSERVICES553.74
00002071WASTE MANAGEMENTSERVICES207.64
00002071WASTE MANAGEMENTSERVICES 352,069.46
10064WATERWAY CLEANUP SERVICESINSPECTIONS/MAINT-OCT725.00
00004892M L WELCHTRAVEL REIMBURSEMENT43.69
35894WILLIAMS INSULATIONSOUNDPROOF INSULATION 5,450.00
36650NATHAN WOMACKTRAVEL REIMBURSEMENT146.14
10080ZARINKELK ENGINEERING SERVICES INC21-042 TO 9/30/22 #5 5,759.45
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11.01.22 4,672,037.65
PER CHECK REGISTER CK# XX8546 - XX8872 $4,758,579.42

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
11/1/2022 THROUGH 11/30/2022
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $1,634.00
TX4402216 Harris Investors, LLCRENT 12,839.00
TX440Cherrybrook PlaceRENT 2,015.00
TX440Jasmine Park ApartmentsRENT785.00
TX440AVN Management LLCRENT 1,397.00
TX4402730 Lafferty Street Apts LPRENT 11,936.00
TX4402730 Lafferty Street Apts LPRENT 14,201.00
TX4402730 Lafferty Street Apts LPRENT 12,817.00
TX4402730 Lafferty Street Apts LPRENT 12,706.00
TX4402730 Lafferty Street Apts LPRENT 7,324.00
TX440RJS PropertiesRENT579.00
TX440Twin Oaks Mutual Housing Comm.RENT 4,110.00
TX440Old South Apartments LTDRENT 10,166.00
TX440Gary BoltonRENT 2,160.00
TX440Britany Village ApartmentsRENT 7,509.00
TX440Pablo & Liliam HendersonRENT995.00
TX440Saddle Oaks LTDRENT 9,589.00
TX440Michael J RamirezRENT494.00
TX440Seville Place AptsRENT 14,969.00
TX440Seville Place AptsRENT 15,498.00
TX440Seville Place AptsRENT 3,927.00
TX440JP Oakwood InvestmentsRENT 1,890.00
TX440Jaynand SinghRENT 1,096.00
TX440Quarters on Red BluffRENT 5,356.00
TX440Maria SweetenRENT595.00
TX440Windshire ApartmentsRENT 14,792.00
TX440Windshire ApartmentsRENT 14,954.00
TX440Windshire ApartmentsRENT 8,228.00
TX440M&L 168 L.L.C.RENT 10,848.00
TX440Glenwood Trails, LTDRENT 16,446.00
TX440Glenwood Trails, LTDRENT 5,510.00
TX440Dipak PatelRENT 1,357.00
TX440Windsor Gardens Housing Ltd.RENT 15,898.00
TX440Windsor Gardens Housing Ltd.RENT951.00
TX440Hampshire Court Apartment HomesRENT 12,185.00
TX440Hampshire Court Apartment HomesRENT 12,148.00
TX440Hampshire Court Apartment HomesRENT 7,606.00
TX440Providence Town Square Housing LTDRENT 13,707.00
TX440Providence Town Square Housing LTDRENT963.00
TX440Falls of Deer Park LPRENT 2,934.00
TX440SRP Sub LLCRENT 1,452.00
TX440A&J 128 LLCRENT 1,474.00
TX440WFI Management LLCRENT 1,200.00
TX440Kyle A. ShenkirRENT383.00
TX440Avalon Village Townhomes LLCRENT 7,868.00
TX440M&E Interests LLCRENT703.00
TX440Eden Rock AptRENT 4,480.00
TX440Gonzalez GS Properties LLCRENT 1,470.00
TX440Amar LLCRENT461.00
TX440Mariposa Pecan Park LPRENT 2,867.00
TX440APTPCY LLCRENT 1,024.00
TX440Glenwood Trails II LPRENT 7,784.00
TX440ANAV DBA Alpine Village AptRENT 5,152.00
TX440Robert Terry RinehartRENT596.00
TX440Fong Kien HauRENT 1,400.00
TX440Chunxia XuRENT985.00
TX440Augusta Ashwood Park LLCRENT 3,985.00
TX440MPM Assets III, LLCRENT 15,329.00
TX440MPM Assets III, LLCRENT 5,002.00
TX440APTEPRENT 6,986.00
TX440Stephen HardingRENT200.00
TX440Fairmont Oaks ApartmentsRENT 3,571.00
TX440APTWTRENT603.00
TX440RL Equity LLCRENT390.00
TX440Robert Sean ParnellRENT655.00
TX440TX Strawberry Apartments LTDRENT 8,602.00
TX440Fairfield Parkway Senior LLCRENT 8,235.00
TX440Avis Ann PatrickRENT947.00
TX440Quynh Tuong NguyenRENT605.00
TX440Town Square AptRENT 11,299.00
TX440BCE & CE Services LLCRENT627.00
TX440The Park at LeytonRENT 10,846.00
TX440The Park at FerryhillRENT 6,301.00
TX440The Park at WinslowRENT 12,582.00
TX440APTPP LLCRENT 5,567.00
TX440German T GallegoRENT886.00
TX4403500 Red Bluff Road Pasadena LLCRENT 16,000.00
TX4403500 Red Bluff Road Pasadena LLCRENT 16,911.00
TX4403500 Red Bluff Road Pasadena LLCRENT 13,850.00
TX4403500 Red Bluff Road Pasadena LLCRENT638.00
TX440Harris County Housing AuthorityRENT 12,190.07
TX440Harris County Housing AuthorityRENT 3,450.92
TX440Jolene ParrishRENT 1,343.00
TX440Fairmont Oaks LLCRENT 4,751.00
TX440Stepup Acquisitions LLCRENT 1,480.00
TX440MPM Assets V LLCRENT 2,948.00
TX440Melanie KershnerRENT719.00
TX440Barrientos RealtyRENT982.00
TX440Linebacker Property 8RENT 10,937.00
TX440Gilbert PenaRENT175.00
TX440260 El Dorado LLCRENT 2,300.00
TX440SREIT Villas Shaver LLCRENT 13,717.00
TX440SREIT Villas Shaver LLCRENT 13,811.00
TX440SREIT Villas Shaver LLCRENT 15,341.00
TX440SREIT Villas Shaver LLCRENT 17,019.00
TX440SREIT Villas Shaver LLCRENT 14,073.00
TX440SREIT Villas Shaver LLCRENT 11,260.00
TX440APT Bayou Willows LLCRENT 14,692.00
TX440APT Bayou Willows LLCRENT 9,666.00
TX440Pasadena Leased Housing Associates I LPRENT 13,464.00
TX440Pasadena Leased Housing Associates I LPRENT 13,835.00
TX440Pasadena Leased Housing Associates I LPRENT 9,844.00
TX440Maple Trails JV LLCRENT 2,539.00
TX440APTEV LLCRENT 4,499.00
TX440HFP-2212 Cherry LLCRENT 2,292.00
TX440Grier Wendell JohnsonRENT632.00
TX440Pasadena 22 Twins LLCRENT 1,018.00
TX440Cube Park Hollow LLCRENT 1,362.00
TX440Augustine J CherukunnelRENT 2,296.00
TX440Baytown Housing AuthorityRENT 1,662.66
TX440City of Grand Prairie Housing & Neighborhood ServicesRENT 1,106.83
TX440District of Columbia Housing AuthorityRENT 2,496.83
TOTAL $689,328.65
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
09/06/2022 THROUGH 10/05/2022
JP MORGAN CHASE BANK
POST DATECARD HOLDERVENDORAMOUNT
10/05/2022A LEITNERAMZN MKTP US*1K99Y4OV0$71.68
10/05/2022A LEITNERAMZN MKTP US*1K99Y4OV055.64
10/05/2022A LEITNERAMZN MKTP US*146KS0YK012.97
10/05/2022A LEITNERAMZN MKTP US*140CB6BO2103.76
10/05/2022A LEITNERAMZN MKTP US*142RC4M5225.94
10/05/2022A MORENOTARGET 0001396120.00
10/05/2022A MORENOWM SUPERCENTER #752142.60
10/05/2022A NEWELLWINNS CE300.00
09/26/2022A NEWELLTXDPS CRIME RECS102.51
10/03/2022A TEAGUETHE HOME DEPOT #6509368.00
09/30/2022A TEAGUELOWES #01053*158.06
09/29/2022A TEAGUECOMCAST HOUSTON274.60
09/30/2022A TEAGUELOWES #01128*678.00
09/15/2022A TEAGUEDTV*DIRECTV SERVICE189.99
09/16/2022B HAMLETTAPICS, INC DBA ASCM(9.12)
10/03/2022C AIR TRAVELLYFT 1 RIDE 09-3027.31
09/23/2022C AIR TRAVELUBER TRIP22.18
09/23/2022C AIR TRAVELUBER TRIP22.18
09/23/2022C AIR TRAVELUBER TRIP5.61
09/26/2022C AIR TRAVELUBER TRIP10.48
09/26/2022C AIR TRAVELUBER TRIP10.48
09/26/2022C AIR TRAVELUBER TRIP10.47
09/26/2022C AIR TRAVELLYFT 1 RIDE 09-2428.55
09/23/2022C AIR TRAVELUBER TRIP5.61
09/23/2022C AIR TRAVELUBER TRIP31.96
09/19/2022C AIR TRAVELUBER TRIP8.02
09/20/2022C AIR TRAVELUBER TRIP5.83
09/21/2022C AIR TRAVELUBER TRIP36.90
09/20/2022C AIR TRAVELUBER TRIP5.83
09/19/2022C AIR TRAVELUBER TRIP40.13
09/20/2022C AIR TRAVELUBER TRIP11.66
10/04/2022C CANTUWM SUPERCENTER #75278.61
10/04/2022C CANTUWM SUPERCENTER #752121.61
09/16/2022C CAR WASHBLUEWAVE EXPRESS CAR W 1,574.40
10/03/2022C HESTERTHE HOME DEPOT #6509618.97
09/26/2022C HESTERTHE HOME DEPOT #0565598.00
09/26/2022C HESTERTHE HOME DEPOT #0565199.94
09/26/2022C HESTERTHE HOME DEPOT #0565(299.00)
09/23/2022C HVACFASTENAL COMPANY 01TX485.00
09/28/2022C HVACFASTENAL COMPANY 01TX441.73
10/05/2022C HVACFASTENAL COMPANY 01TX4425.00
10/04/2022C HVACFASTENAL COMPANY 01TX4170.00
10/03/2022C PLUMBINGIN *MODERN PLUMBING SU25.94
10/05/2022C PLUMBINGIN *MODERN PLUMBING SU157.52
09/12/2022C PLUMBINGIN *MODERN PLUMBING SU12.26
09/12/2022C PLUMBINGIN *MODERN PLUMBING SU183.95
09/19/2022C PLUMBINGIN *MODERN PLUMBING SU118.81
09/09/2022C TRANSMISSIA 1 DISCOUNT TRANSMISS 3,875.00
09/14/2022C TRAVELTEXAS MUNICIPAL CLERKS375.00
09/12/2022C TRAVELHOME2 SUITES BY HILTON142.74
09/14/2022C TRAVELTEXAS MUNICIPAL CLERKS160.00
09/14/2022C TRAVELTEXAS MUNICIPAL CLERKS325.00
09/14/2022C TRAVELFBI LEEDA INC350.00
09/09/2022C TRAVELWPY*POLICE TRAINING IN450.00
09/06/2022C TRAVELFAIRFIELD INN & SUITES628.03
09/08/2022C TRAVELFAIRFIELD INN & SUITES208.26
09/08/2022C TRAVELFAIRFIELD INN & SUITES208.26
09/08/2022C TRAVELFAIRFIELD INN & SUITES(104.13)
09/08/2022C TRAVELFAIRFIELD INN & SUITES(3.25)
09/08/2022C TRAVELCALIBRE PRESS359.00
09/06/2022C TRAVELFAIRFIELD INN & SUITES208.26
09/06/2022C TRAVELFAIRFIELD INN & SUITES208.26
09/15/2022C TRAVELSOUTHWES 5262165171386201.96
10/05/2022C TRAVELSOUTHWES 5262172063693458.96
10/05/2022C TRAVELSOUTHWES 5262172066893455.97
10/03/2022C TRAVELHILTON HOTELS981.36
10/05/2022C TRAVELSOUTHWES 5262172066894455.97
10/04/2022C TRAVELNRPA OPERATING399.94
10/05/2022C TRAVELCOURTYARD FW STCKYARDS(9.00)
10/05/2022C TRAVELKINGSTON RESORT OWNER705.60
10/05/2022C TRAVELSOUTHWES 5262172063692458.96
10/03/2022C TRAVELSPRINGHILL SUITES ROCK542.40
10/05/2022C TRAVELKINGSTON RESORT OWNER705.60
09/21/2022C TRAVELSOUTHWES 5262166941369457.95
09/19/2022C TRAVELTEXAS RECREATION AND P170.00
09/19/2022C TRAVELTEXAS RECREATION AND P340.00
09/21/2022C TRAVELSOUTHWES 526216693763339.00
09/21/2022C TRAVELSOUTHWES 5262166941370457.95
09/19/2022C TRAVELTEXAS RECREATION AND P340.00
09/19/2022C TRAVELTEXAS RECREATION AND P170.00
09/19/2022C TRAVELNATLHURRICANECONF375.00
09/19/2022C TRAVELTEXAS RECREATION AND P425.00
09/19/2022C TRAVELSTAYBRIDGE SUITES275.88
09/19/2022C TRAVELTEXAS RECREATION AND P255.00
09/23/2022C TRAVELBEST WESTERN HOTELS509.94
09/23/2022C TRAVELBEST WESTERN HOTELS509.94
09/26/2022C TRAVELCOURTYARD FW STCKYARDS849.23
09/23/2022C TRAVELBEST WESTERN HOTELS509.94
09/26/2022C TRAVELCOURTYARD FW STCKYARDS663.36
09/23/2022C TRAVELCOURTYARD FW STCKYARDS196.43
09/23/2022C TRAVELCOURTYARD FW STCKYARDS340.68
09/23/2022C TRAVELTEXAS MUNICIPAL LEAGUE395.00
09/23/2022C TRAVELBEST WESTERN HOTELS509.94
09/23/2022C TRAVELBEST WESTERN HOTELS530.20
09/23/2022C TRAVELBEST WESTERN HOTELS509.94
09/26/2022C TRAVELCOURTYARD FW STCKYARDS663.36
09/26/2022C TRAVELCOURTYARD FW STCKYARDS663.36
09/23/2022C TRAVEL CARTST* MONROES HOT CHICK15.43
09/23/2022C TRAVEL CARTST* INGOS TASTY FOOD-24.11
09/23/2022C TRAVEL CARHANNYS55.30
09/23/2022C TRAVEL CARPHX HUMBLE PIE S3 630121.76
09/23/2022C TRAVEL CARHANNYS59.16
09/23/2022C TRAVEL CARSTARBUCKS T4 S3 PHX15.20
09/26/2022C TRAVEL CARCRACKER BARREL20.13
09/26/2022C TRAVEL CARCRACKER BARREL19.58
09/26/2022C TRAVEL CARCOURTYARD FW STCKYARDS7.79
09/26/2022C TRAVEL CARFEZ38.72
09/26/2022C TRAVEL CARTST* MATCH MARKET23.47
09/26/2022C TRAVEL CARAMK PHOENIX CONV CTR17.38
09/26/2022C TRAVEL CARFRESH MARKET ON THEQPS30.73
09/26/2022C TRAVEL CARMORNING SQUEEZE PHOENI40.73
09/27/2022C TRAVEL CARDOCS SMOKEHOUSE MILWAU18.78
09/26/2022C TRAVEL CARCRACKER BARREL25.67
09/28/2022C TRAVEL CARTST* DODIES CAJUN DINE41.52
09/26/2022C TRAVEL CARCRACKER BARREL20.16
09/26/2022C TRAVEL CARCAMPISIS DLF17.61
09/23/2022C TRAVEL CARSUBWAY 2193810.48
09/23/2022C TRAVEL CARCOURTYARD FW STCKYARDS7.36
09/23/2022C TRAVEL CARCHICK-FIL-A #046489.62
09/23/2022C TRAVEL CARCHICK-FIL-A #0464813.68
09/26/2022C TRAVEL CARAMK PHOENIX CONV CTR13.03
09/26/2022C TRAVEL CARAMK PHOENIX CONV CTR15.20
09/26/2022C TRAVEL CARAMK PHOENIX CONV CTR11.95
09/28/2022C TRAVEL CARHILTON HOTELS RESTAURA34.68
09/27/2022C TRAVEL CARJACK IN THE BOX 37259.61
09/27/2022C TRAVEL CARKROGER #057548.29
09/27/2022C TRAVEL CARGENGHIS GRILL TX1332.53
09/27/2022C TRAVEL CARHILTON HOTELS RESTAURA21.19
09/26/2022C TRAVEL CARCRACKER BARREL31.06
09/19/2022C TRAVEL CARTST* BREAKFAST KITCHEN20.14
09/21/2022C TRAVEL CARRODEO TACOS19.74
09/21/2022C TRAVEL CARTST* PISA LISA II NEW23.20
09/21/2022C TRAVEL CARJERSEY MIKES 906914.81
09/21/2022C TRAVEL CARTST* AZ WILDERNESS BRE17.23
09/21/2022C TRAVEL CARASU CFA DTOWN11.35
09/21/2022C TRAVEL CARTST* PISA LISA II NEW19.88
09/21/2022C TRAVEL CARJERSEY MIKES 906913.13
09/22/2022C TRAVEL CARCMSVEND*CV DALLAS2.10
09/22/2022C TRAVEL CARCOURTYARD FW STCKYARDS5.79
09/22/2022C TRAVEL CARWPY*JONS GRILLE26.38
09/22/2022C TRAVEL CARTHE BISCUIT BAR - STOC19.19
09/22/2022C TRAVEL CARTHE BISCUIT BAR - STOC18.47
09/22/2022C TRAVEL CARTHE BISCUIT BAR - STOC22.07
09/22/2022C TRAVEL CARTHE BISCUIT BAR - STOC22.70
09/22/2022C TRAVEL CARWPY*JONS GRILLE26.65
09/20/2022C TRAVEL CARSQ *SHAKE SHACK16.17
09/20/2022C TRAVEL CARH3 - FORT WORTH40.43
09/20/2022C TRAVEL CARTST* PEDAL HAUS PHX39.09
09/20/2022C TRAVEL CARTST* VALLEY COFFEE COM19.06
09/20/2022C TRAVEL CARTACO BOYS38.45
09/20/2022C TRAVEL CARMORNING SQUEEZE PHOENI19.00
09/20/2022C TRAVEL CARTST* PHOENIX BOURBON R24.55
09/20/2022C TRAVEL CARTST* BBQ TRAPP HAUS -22.42
09/20/2022C TRAVEL CARH3 - FORT WORTH23.77
09/20/2022C TRAVEL CARH3 - FORT WORTH35.00
09/20/2022C TRAVEL CARH3 - FORT WORTH16.91
09/20/2022C TRAVEL CARSUBWAY 184195.42
09/20/2022C TRAVEL CARTST* PHOENIX BOURBON R29.55
09/22/2022C TRAVEL CARCOURTYARD FW STCKYARDS5.79
09/22/2022C TRAVEL CARTHE BISCUIT BAR - STOC8.23
09/21/2022C TRAVEL CARJERSEY MIKES 906916.24
09/22/2022C TRAVEL CARDOG HAUS PHOENIX17.64
09/22/2022C TRAVEL CARAMK PHOENIX CONV CTR17.92
09/22/2022C TRAVEL CARTST* PHOENIX BOURBON R16.03
09/22/2022C TRAVEL CARTHE BISCUIT BAR - STOC18.10
09/22/2022C TRAVEL CARDOG HAUS PHOENIX8.51
09/22/2022C TRAVEL CARWPY*JONS GRILLE59.13
09/22/2022C TRAVEL CARAMK PHOENIX CONV CTR26.06
09/22/2022C TRAVEL CARTST* AZ WILDERNESS BRE19.12
09/22/2022C TRAVEL CARTACO CHELO15.26
09/22/2022C TRAVEL CARDOG HAUS PHOENIX16.93
09/22/2022C TRAVEL CARDOG HAUS PHOENIX19.04
09/21/2022C TRAVEL CARLOS VAQUEROS STOCKYARD45.40
09/21/2022C TRAVEL CARLOS VAQUEROS STOCKYARD32.00
09/21/2022C TRAVEL CARLOS VAQUEROS STOCKYARD35.30
09/21/2022C TRAVEL CARWHATABURGER 508 Q269.19
09/21/2022C TRAVEL CARLOS VAQUEROS STOCKYARD26.46
09/21/2022C TRAVEL CARTST* BREAKFAST BITCH 216.11
09/21/2022C TRAVEL CARASU CFA DTOWN9.72
09/21/2022C TRAVEL CARTST* AZ WILDERNESS BRE14.34
09/21/2022C TRAVEL CARJERSEY MIKES 906916.17
09/22/2022C TRAVEL CARTST* PHOENIX BOURBON R15.03
09/21/2022C TRAVEL CARWHATABURGER 508 Q266.48
09/21/2022C TRAVEL CARLOS VAQUEROS STOCKYARD25.00
09/21/2022C TRAVEL CARLOS VAQUEROS STOCKYARD16.41
09/21/2022C TRAVEL CARWHATABURGER 508 Q267.03
10/05/2022C TRAVEL CARM RESORT RAIDERS TAVER62.00
09/30/2022C TRAVEL CARHILTON HOTELS RESTAURA37.56
09/29/2022C TRAVEL CARDOCS SMOKEHOUSE MILWAU25.14
10/03/2022C TRAVEL CARCHILI'S C MKE25.91
10/03/2022C TRAVEL CARCOTTON PATCH CAFE - CO21.24
10/03/2022C TRAVEL CARCHILI'S C MKE3.85
10/03/2022C TRAVEL CARCAMPISIS DLF21.00
10/04/2022C TRAVEL CARM RESORT 32 DRAFT BAR19.49
10/03/2022C TRAVEL CARHILTON HOTELS RESTAURA37.75
10/04/2022C TRAVEL CAR70 ESSENTIALS4.99
10/03/2022C TRAVEL CARCAMPISIS DLF3.13
09/16/2022C TRAVEL CARSTARBUCKS 52328 AMK JP8.39
09/15/2022C TRAVEL CARTHE HALAL GUYS PLANO18.57
09/16/2022C TRAVEL CARSTARBUCKS 52328 AMK JP8.39
09/15/2022C TRAVEL CARSQ *DIMASSI S PLANO22.39
09/16/2022C TRAVEL CARMCDONALD'S F77119.73
09/23/2022D B GREARGOOD SPORTSMAN MARKETI40.00
09/15/2022D CLARKRED S SAFE AND LOCKS25.99
09/08/2022D CLARKFASTENAL COMPANY 01TX4190.00
09/29/2022D CLARKKROGER #33724.08
09/29/2022D CLARKSQ *DONUT HOLE19.00
09/29/2022D CLARKJASONS DELI PAS #036255.89
09/29/2022E A GARZAALTEC INDUSTRIES, INC65.40
10/04/2022E A GARZAGRAINGER54.55
10/03/2022E A GARZARED S SAFE AND LOCKS23.76
10/03/2022E A GARZANATIONWIDE TRAILERS -89.98
09/23/2022E A GARZAPARTSTREE.COM227.88
09/21/2022E A GARZAPARTSTREE.COM43.96
09/19/2022E DEPTCES 33811.84
09/21/2022E DEPTCES 33842.82
09/19/2022E DEPTCES 33817.16
09/22/2022E DEPTCES 338161.55
09/21/2022E DEPTDEALERS ELECTRICAL - 285.42
09/22/2022E DEPTCES 33813.79
09/21/2022E DEPTCES 338193.04
09/23/2022E DEPTELLIOTT ELECTRIC193.22
09/28/2022E DEPTDEALERS ELECTRICAL - 2210.00
09/27/2022E DEPTELLIOTT ELECTRIC303.60
09/30/2022E DEPTCES 338405.00
10/04/2022E DEPTELLIOTT ELECTRIC334.17
10/04/2022E DEPTCES 33816.44
10/04/2022E DEPTCES 33830.96
10/03/2022E DEPTCES 33810.64
09/29/2022E DEPTCES 338360.00
09/29/2022E DEPTELLIOTT ELECTRIC10.92
10/05/2022E DEPTCES 33816.97
09/07/2022E DEPTELLIOTT ELECTRIC52.11
09/15/2022E DEPTCES 33842.29
09/13/2022E DEPTCES 33855.00
09/14/2022E DEPTCES 33816.01
09/16/2022E DEPTCES 338230.30
09/14/2022E DEPTCES 33842.00
09/14/2022E DEPTCES 338141.37
09/29/2022E DURONTHE HOME DEPOT #056512.36
10/03/2022E DURONTHE HOME DEPOT #6509179.00
09/26/2022E DURONLOWES #00651*670.97
09/28/2022E DURONLOWES #01053*652.27
09/23/2022E DURONAMZN MKTP US*1U5YT9ZJ026.99
09/26/2022E DURONLOWES #00651*179.00
09/20/2022E DURONLOWES #01053*712.38
09/19/2022E DURONAMZN MKTP US*1M7X155N137.95
09/22/2022E LOPEZCOMCAST HOUSTON193.84
09/15/2022E LOPEZREADYREFRESH BY NESTLE35.97
09/13/2022E MONTESTX OAG OPEN RECORDS15.00
09/14/2022E MONTESTX OAG OPEN RECORDS15.00
09/12/2022E MONTESTX OAG OPEN RECORDS15.00
09/13/2022E MONTESTX OAG OPEN RECORDS5.00
09/28/2022E MONTESTX OAG OPEN RECORDS15.00
10/05/2022E MONTESTX OAG OPEN RECORDS15.00
10/05/2022E MONTESTX OAG OPEN RECORDS15.00
09/22/2022E MONTESTX OAG OPEN RECORDS15.00
09/21/2022E MONTESTX OAG OPEN RECORDS15.00
09/19/2022E MONTESTX OAG OPEN RECORDS15.00
09/26/2022E MONTESTX OAG OPEN RECORDS15.00
10/05/2022E OLVERACOMCAST HOUSTON105.29
10/05/2022E OLVERALOWES #01053*96.19
09/12/2022E TIJERINADTV*DIRECTV SERVICE108.99
09/08/2022F ANIMAL HOSNFGRESCUED PETS MOVEM100.00
09/30/2022F ANIMAL HOSPST*COVETRUS PHARMACY743.04
09/29/2022F DEPT - AUTALLEN AND KERBER 285.18
10/03/2022F DEPT - AUTALLEN AND KERBER 2314.65
09/29/2022F DEPT - AUTALLEN AND KERBER 250.01
10/03/2022F DEPT - AUTALLEN AND KERBER 282.20
10/05/2022F DEPT - AUTALLEN AND KERBER 248.00
09/14/2022F DEPT - AUTALLEN AND KERBER 241.97
09/16/2022F DEPT - AUTALLEN AND KERBER 297.36
09/08/2022F DEPT - AUTALLEN AND KERBER 2140.68
09/16/2022F DEPT - AUTALLEN AND KERBER 2122.83
09/08/2022F DEPT - AUTALLEN AND KERBER 245.37
09/12/2022F DEPT - AUTALLEN AND KERBER 213.67
09/12/2022F DEPT - AUTALLEN AND KERBER 28.82
09/12/2022F DEPT - AUTALLEN AND KERBER 244.98
09/12/2022F DEPT - AUTALLEN AND KERBER 226.57
09/12/2022F DEPT - AUTALLEN AND KERBER 233.20
09/12/2022F DEPT - AUTALLEN AND KERBER 263.10
09/12/2022F DEPT - AUTALLEN AND KERBER 296.53
09/08/2022F DEPT - AUTALLEN AND KERBER 217.93
09/16/2022F DEPT - AUTALLEN AND KERBER 2285.83
09/16/2022F DEPT - AUTALLEN AND KERBER 213.48
09/12/2022F DEPT - AUTALLEN AND KERBER 2299.50
09/09/2022F DEPT - AUTALLEN AND KERBER 2248.24
09/15/2022F DEPT - AUTALLEN AND KERBER 2291.45
09/14/2022F DEPT - AUTALLEN AND KERBER 2284.98
09/14/2022F DEPT - AUTALLEN AND KERBER 271.65
09/26/2022F DEPT - AUTALLEN AND KERBER 241.67
09/26/2022F DEPT - AUTALLEN AND KERBER 295.57
09/28/2022F DEPT - AUTALLEN AND KERBER 265.88
09/28/2022F DEPT - AUTALLEN AND KERBER 273.98
09/28/2022F DEPT - AUTALLEN AND KERBER 2132.78
09/23/2022F DEPT - AUTALLEN AND KERBER 2343.96
09/23/2022F DEPT - AUTALLEN AND KERBER 286.28
09/23/2022F DEPT - AUTALLEN AND KERBER 2113.94
09/23/2022F DEPT - AUTALLEN AND KERBER 2631.68
09/23/2022F DEPT - AUTALLEN AND KERBER 2194.55
09/23/2022F DEPT - AUTALLEN AND KERBER 223.61
09/26/2022F DEPT - AUTALLEN AND KERBER 211.35
09/26/2022F DEPT - AUTALLEN AND KERBER 213.46
09/26/2022F DEPT - AUTALLEN AND KERBER 2 1,673.06
09/23/2022F DEPT - AUTALLEN AND KERBER 2522.84
09/26/2022F DEPT - AUTALLEN AND KERBER 285.00
09/26/2022F DEPT - AUTALLEN AND KERBER 253.02
09/26/2022F DEPT - AUTALLEN AND KERBER 2213.12
09/26/2022F DEPT - AUTALLEN AND KERBER 2366.80
09/26/2022F DEPT - AUTALLEN AND KERBER 2340.16
09/26/2022F DEPT - AUTALLEN AND KERBER 2157.88
09/22/2022F DEPT - AUTALLEN AND KERBER 2148.80
09/22/2022F DEPT - AUTALLEN AND KERBER 2101.20
09/22/2022F DEPT - AUTALLEN AND KERBER 254.94
09/22/2022F DEPT - AUTALLEN AND KERBER 2114.76
09/22/2022F DEPT - AUTALLEN AND KERBER 236.58
09/22/2022F DEPT - AUTALLEN AND KERBER 2177.78
09/22/2022F DEPT - AUTALLEN AND KERBER 248.36
09/22/2022F DEPT - AUTALLEN AND KERBER 2(285.83)
09/21/2022F DEPT - AUTALLEN AND KERBER 227.27
09/21/2022F DEPT - AUTALLEN AND KERBER 2149.52
09/21/2022F DEPT - AUTALLEN AND KERBER 255.66
09/21/2022F DEPT - AUTALLEN AND KERBER 2405.32
09/22/2022F DEPT - AUTALLEN AND KERBER 2112.05
09/26/2022F MAINT-APPLAPPLE GLASS COMPANY LT195.00
09/12/2022F MAINT-APPLAPPLE GLASS COMPANY LT250.00
10/05/2022F MAINT-APPLAPPLE GLASS COMPANY LT191.03
09/29/2022F MAINT-APPLAPPLE GLASS COMPANY LT925.00
10/05/2022F PRINTSIDENTOGO - TX FINGERPR39.25
10/05/2022F PRINTSIDENTOGO - TX FINGERPR39.25
10/05/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/08/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/08/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/07/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/15/2022F PRINTSIDENTOGO - TX FINGERPR11.00
09/07/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/13/2022F PRINTSIDENTOGO - TX FINGERPR11.00
09/13/2022F PRINTSIDENTOGO - TX FINGERPR11.00
09/12/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/15/2022F PRINTSIDENTOGO - TX FINGERPR11.00
09/09/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/16/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/26/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/28/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/19/2022F PRINTSIDENTOGO - TX FINGERPR39.25
09/29/2022F REGISTRATIHARRIS COUNTY TX - KYL78.75
09/29/2022F REGISTRATIHARRIS COUNTY TX - KYL82.50
09/29/2022F REGISTRATIHARRIS COUNTY TX - KYL2.27
09/29/2022F REGISTRATIHARRIS COUNTY TX - KYL2.19
10/04/2022G ROBINSONIN *LINKEDALL PRODUCTS456.92
09/22/2022G ROBINSONVCA ANIMAL HOSP #619322.64
09/22/2022H MEDICAL SCHOUSTON AREA SAFETY CO375.00
09/07/2022H MEDICAL SCGLOBAL HEALTH CONSULTA770.00
09/07/2022H MEDICAL SCGLOBAL HEALTH CONSULTA660.00
09/15/2022H MEDICAL SCHOUSTON AREA SAFETY CO261.68
09/15/2022I GONZALESUATTEND.COM129.00
09/09/2022I SUPPLYZOOM.US 888-799-966614.99
10/03/2022I SUPPLYDMI* DELL K-12/GOVT406.90
10/05/2022I SUPPLY2CO.COM*IDENTISOURCE.N372.33
09/21/2022I SUPPLYAMAZON.COM*1M5E195I2888.00
09/21/2022J ALONSOLOWES #01053*98.54
09/16/2022J ALONSOLOWES #01053*10.21
09/16/2022J ALONSORED S SAFE AND LOCKS21.90
09/23/2022J ALONSOB & L LOCK AND SAFE64.00
09/22/2022J ALONSOLOWES #01053*9.15
09/28/2022J ALONSOTHE HOME DEPOT #0565298.25
09/26/2022J ALONSOTHE HOME DEPOT #6501199.00
09/22/2022J ALONSOLOWES #01053*690.05
09/26/2022J ALONSORED S SAFE AND LOCKS7.00
09/28/2022J ALONSOLOWES #01053*18.27
10/04/2022J ALONSOLOWES #01053*64.60
10/04/2022J ALONSOLOWES #01053*16.05
09/29/2022J ALONSOLOWES #01053*32.49
09/30/2022J ALONSOLOWES #01053*676.00
09/30/2022J ALONSOLOWES #01053*55.70
10/04/2022J ALONSOLOWES #01053*9.26
10/04/2022J ALONSOLOWES #01053*9.56
09/15/2022J ALONSOB & L LOCK AND SAFE32.50
09/09/2022J ALONSOLOWES #01053*46.74
09/15/2022J ALONSOLOWES #01053*13.85
09/12/2022J ALONSORED S SAFE AND LOCKS31.50
09/21/2022J APLACANRPA CONFERENCE345.00
09/21/2022J APLACANRPA CONFERENCE345.00
09/20/2022J BURKELOWES #01053*61.98
10/04/2022J BURKESHERWIN WILLIAMS 7073451.02
09/06/2022J ESPINOSACOMCAST OF HOUSTON48.43
09/19/2022J ESPINOSACOMCAST OF HOUSTON70.32
09/26/2022J ESPINOSACOMCAST OF HOUSTON56.63
09/28/2022J KENNEDYRED S SAFE AND LOCKS24.00
09/28/2022J KENNEDYRED S SAFE AND LOCKS16.15
09/29/2022J KENNEDYPASADENA AUTOCOLLISION150.00
10/03/2022J KENNEDYWURTH USA INC492.24
10/03/2022J RAMIREZCANVA* I03559-1937244414.96
09/30/2022J RAMIREZADOBE PRODUCTS62.99
09/26/2022J RAMIREZADOBE STOCK29.99
10/05/2022J ROSSLOWES #01053*78.56
09/08/2022J SHIRLEYH-E-B #47399.96
09/15/2022J SUPPLYJOHNSON SUPPLY PASADEN138.85
09/14/2022J SUPPLYJOHNSON SUPPLY PASADEN52.06
09/15/2022J SUPPLYJOHNSON SUPPLY PASADEN564.42
09/09/2022J SUPPLYJOHNSON SUPPLY PASADEN274.28
09/14/2022J SUPPLYJOHNSON SUPPLY PASADEN36.32
09/30/2022J SUPPLYJOHNSON SUPPLY PASADEN397.62
09/29/2022J SUPPLYJOHNSON SUPPLY PASADEN321.69
09/30/2022J SUPPLYJOHNSON SUPPLY PASADEN55.10
09/30/2022J SUPPLYJOHNSON SUPPLY PASADEN253.24
09/30/2022J SUPPLYJOHNSON SUPPLY PASADEN321.69
09/27/2022J SUPPLYJOHNSON SUPPLY PASADEN245.85
09/23/2022J SUPPLYJOHNSON SUPPLY PASADEN108.65
09/28/2022J SUPPLYJOHNSON SUPPLY PASADEN207.33
09/28/2022J SUPPLYJOHNSON SUPPLY PASADEN68.89
09/27/2022J SUPPLYJOHNSON SUPPLY PASADEN85.30
09/22/2022J SUPPLYJOHNSON SUPPLY PASADEN316.91
09/22/2022J SUPPLYJOHNSON SUPPLY PASADEN4.04
09/22/2022J SUPPLYJOHNSON SUPPLY PASADEN4.04
09/22/2022J SUPPLYJOHNSON SUPPLY PASADEN154.04
09/22/2022J SUPPLYJOHNSON SUPPLY PASADEN4.02
09/22/2022J SUPPLYJOHNSON SUPPLY PASADEN4.04
09/19/2022K WALLACEAMAZON.COM*1M0P05K51313.68
09/19/2022K WALLACEAMZN MKTP US*1M8EU4AI022.00
10/04/2022L MITCHELLWAL-MART #106249.29
10/05/2022L MITCHELLLOWES #01053*9.28
10/05/2022L W ARMSTRONCOMCAST HOUSTON102.43
10/05/2022L W ARMSTRONCOMCAST HOUSTON8.09
09/07/2022L W ARMSTRONCOMCAST HOUSTON8.09
09/26/2022L W ARMSTRONCOMCAST HOUSTON91.67
09/26/2022L W ARMSTRONANDYS HAWG WILD BBQ242.82
09/26/2022L W ARMSTRONTST* ANTONIO'S ITALIAN277.00
09/16/2022M A CLARKCHEWY.COM152.76
09/13/2022M A CLARKGLOBALVETLINK6.66
09/06/2022M A CLARKCANVA* I03535-0757504119.40
10/04/2022M A CLARKADOBE *800-833-668729.99
10/03/2022M GARCIALOWES #01053*94.78
10/04/2022M GARCIALOWES #01053*10.21
10/04/2022M GARCIASHERWIN WILLIAMS 7073426.53
09/15/2022M GARCIAB & L LOCK AND SAFE16.00
09/15/2022M GARCIARED S SAFE AND LOCKS4.07
09/12/2022M GARCIALOWES #01053*39.36
09/15/2022M GARCIAB & L LOCK AND SAFE16.00
09/09/2022M GARCIALOWES #01053*9.82
09/15/2022M GARCIAB & L LOCK AND SAFE16.00
09/15/2022M GARCIAB & L LOCK AND SAFE16.00
09/15/2022M GARCIARED S SAFE AND LOCKS4.07
09/13/2022M GARCIALOWES #01053*12.07
09/15/2022M GARCIARED S SAFE AND LOCKS4.07
09/15/2022M GARCIARED S SAFE AND LOCKS4.06
09/27/2022M GARCIAB & L LOCK AND SAFE76.00
09/16/2022M MACIAS GARTEXAS MUNICIPAL COURTS(50.00)
09/16/2022M MACIAS GARTEXAS MUNICIPAL COURTS(50.00)
09/16/2022M MACIAS GARTEXAS MUNICIPAL COURTS(50.00)
09/16/2022M MACIAS GARTEXAS MUNICIPAL COURTS(50.00)
09/28/2022M MILLERLOWES #01053*156.00
10/05/2022M MILLERALL UNITED ELECTRICAL300.00
09/28/2022M SAEZBEST PLUMBING SPECIALT12.11
09/28/2022M SAEZBEST PLUMBING SPECIALT12.11
09/28/2022M SAEZTHE HOME DEPOT #0565210.12
10/03/2022M SAEZTHE HOME DEPOT #6509428.00
09/28/2022M SAEZBEST PLUMBING SPECIALT12.10
09/28/2022M SAEZLOWES #01053*536.07
09/26/2022M SAEZTHE HOME DEPOT #0565698.00
09/28/2022M SAEZBEST PLUMBING SPECIALT125.81
09/28/2022M SAEZBEST PLUMBING SPECIALT67.87
09/28/2022M SAEZBEST PLUMBING SPECIALT12.10
09/28/2022M SAEZBEST PLUMBING SPECIALT281.63
09/21/2022M SHUPLAEIG*CONSTANTCONTACT.CO590.00
10/03/2022M SHUPLAADOBE *800-833-6687359.88
09/09/2022N ZEPEDALOWES #01053*18.30
09/08/2022N ZEPEDALOWES #01053*30.67
09/27/2022N ZEPEDALOWES #01053*222.24
09/22/2022O ARREGUINMAC HAIK FORD PARTS127.52
09/22/2022O ARREGUINMAC HAIK FORD PARTS46.97
09/22/2022O ARREGUINMAC HAIK FORD PARTS22.77
10/05/2022O ARREGUINGRAINGER63.56
09/30/2022O ARREGUINADVANCE AUTO PARTS #81147.98
10/05/2022O ARREGUINMAC HAIK FORD PARTS42.56
09/07/2022P CANINESCHEWY.COM 1,359.84
09/12/2022P FIELD TRIPARMAND BAYOU NATURE CE500.00
09/16/2022P SPECIAL PRSQ *WOMEN OF LAW ENFOR(300.00)
10/04/2022P TEAGUETEXAS MUNICIPAL LEAGUE95.00
10/05/2022R CORTEZLOWES #01053*170.56
10/03/2022R GRANADOSFACEBK *JV9QEHKQF214.41
10/04/2022R GRANADOSSTORY BLOCKSVIDEO259.80
09/20/2022R GRANADOSSPROUT SOCIAL, INC447.00
10/04/2022R H CHACONBAY AREA RENTALS14.00
10/04/2022R M COVENTEXAS COMM FIRE PROT61.61
10/05/2022R M COVENTEXAS COMM FIRE PROT87.17
09/28/2022R WARDSHIPLEY DO-NUTS - SOU20.98
10/04/2022S CHAVEZLOWES #01053*57.12
10/03/2022S CHAVEZPASADENA HOME CENTER15.98
09/30/2022S CHAVEZLOWES #01053*26.91
10/05/2022S CHAVEZIN *B & B PLUMBING SUP86.08
10/05/2022S CHAVEZLOWES #01053*105.63
09/14/2022S CHAVEZLOWES #01053*92.07
09/16/2022S CHAVEZUNIVERSAL PLUMBING SUP84.81
09/08/2022S CHAVEZLOWES #01053*21.35
09/15/2022S CHAVEZLOWES #01053*113.66
09/12/2022S CHAVEZLOWES #01053*6.82
09/15/2022S CHAVEZPASADENA HOME CENTER10.99
09/12/2022S CHAVEZLOWES #01053*15.92
09/13/2022S CHAVEZLOWES #01053*19.98
09/12/2022S CHAVEZIN *B & B PLUMBING SUP28.80
09/16/2022S CHAVEZPASADENA HOME CENTER20.16
09/21/2022S CHAVEZLOWES #01053*27.88
09/21/2022S CHAVEZLOWES #01053*6.58
09/27/2022S CHAVEZGRAINGER171.95
09/27/2022S CHAVEZLOWES #01053*53.97
10/04/2022S DAVISH-E-B #71313.94
10/04/2022S DAVISJOE VS 9 #7534.18
10/04/2022S DAVISH-E-B #71326.20
09/08/2022S J VARELAAT&T *PAYMENT91.40
09/20/2022S SHOES - HYSAFETY SHOE MAIN OFFIC 2,200.00
09/19/2022T KENNEDYSQ *DONUT HOLE33.85
09/19/2022T KENNEDYSUBWAY 5097110.37
09/19/2022T KENNEDYLITTLE CAESARS 451360.52
09/22/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
09/22/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
09/27/2022T KENNEDYNORMAN FREDE CHEVROLET100.00
09/27/2022T KENNEDYRICK'S LONE STAR MUFFL359.00
09/27/2022T KENNEDYNORMAN FREDE CHEVROLET200.00
09/27/2022T KENNEDYNORMAN FREDE CHEVROLET170.00
09/27/2022T KENNEDYRICK'S LONE STAR MUFFL137.99
09/27/2022T KENNEDYRICK'S LONE STAR MUFFL359.95
09/08/2022T KENNEDYMAC HAIK FORD PARTS9.44
09/08/2022T KENNEDYTHE PARTS SOURCE30.00
09/13/2022T KENNEDYTEXAS EXTREME TIRE CO50.00
09/14/2022T KENNEDYTIP TOP TIRE SUPPLY159.91
09/13/2022T KENNEDYBAYWAY LINCOLN MERCURY107.00
09/30/2022T KENNEDYTEXAS EXTREME TIRE CO54.13
09/29/2022T ROAD FLEETHCTRA EZ TAG REBILL104.40
09/29/2022T ROAD FLEETHCTRA EZ TAG REBILL282.56
09/29/2022T ROAD FLEETHCTRA EZ TAG REBILL3.50
09/29/2022T ROAD FLEETHCTRA EZ TAG REBILL46.44
09/29/2022T ROAD FLEETHCTRA EZ TAG REBILL3.90
09/29/2022T ROAD FLEETHCTRA EZ TAG REBILL79.20
10/04/2022T RODRIGUEZSWANK MOTION PICTURES495.00
10/04/2022T RODRIGUEZKROGER #33722.96
10/04/2022T RODRIGUEZWAL-MART #272419.04
10/04/2022T RODRIGUEZWAL-MART #272445.22
10/04/2022T RODRIGUEZTX STATE PKS ADV RES400.00
10/04/2022T RODRIGUEZWAL-MART #075220.04
10/03/2022T RODRIGUEZCRICUT101.87
10/04/2022T RODRIGUEZWAL-MART #0752121.24
10/04/2022T RODRIGUEZWAL-MART #075245.20
10/05/2022T RODRIGUEZS&S WORLDWIDE, INC.96.51
10/05/2022T RODRIGUEZCRICUT(5.99)
09/09/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU10.00
09/09/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU75.00
09/09/2022T SUDDS-JOHNTEXAS CHAPTER PRIMA PU10.00
09/15/2022T UP 2 CLEANLOWES #01053*(268.67)
09/12/2022T UP 2 CLEANLOWES #01053*53.86
09/09/2022T UP 2 CLEANKROGER #3376.49
09/08/2022T UP 2 CLEANLOWES #01053* 1,791.04
09/12/2022T UP 2 CLEANTAQUERIA ARANDAS #89220.00
09/12/2022T UP 2 CLEANLOWES #01053*46.30
09/26/2022T UP 2 CLEANSQ *DEER PARK SIGN COM226.00
09/20/2022T UP 2 CLEANLOWES #01053*1.81
09/20/2022T UP 2 CLEANLOWES #01053*(51.00)
10/05/2022T WHITEIN *AMERICAN DATABANK378.35
10/05/2022V GONZALEZTARGET 00013961179.99
10/05/2022V SERV FAIRMFAIRMONT PET HOSPITAL 1,305.00
09/28/2022V SERV FAIRMFAIRMONT PET HOSPITAL987.50
09/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL189.00
10/04/2022V SERV FAIRMFAIRMONT PET HOSPITAL 1,226.70
09/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL228.60
09/29/2022V SERV FAIRMFAIRMONT PET HOSPITAL126.86
09/13/2022V SERV FAIRMFAIRMONT PET HOSPITAL796.50
09/12/2022V SERV FAIRMFAIRMONT PET HOSPITAL152.30
09/13/2022V SERV FAIRMFAIRMONT PET HOSPITAL111.60
09/14/2022V SERV FAIRMFAIRMONT PET HOSPITAL782.10
09/14/2022V SERV FAIRMFAIRMONT PET HOSPITAL27.00
09/08/2022V SERV FAIRMFAIRMONT PET HOSPITAL130.50
09/07/2022V SERV FAIRMFAIRMONT PET HOSPITAL81.00
09/07/2022V SERV FAIRMFAIRMONT PET HOSPITAL900.00
09/20/2022V SERV FAIRMFAIRMONT PET HOSPITAL956.70
09/20/2022V SERV FAIRMFAIRMONT PET HOSPITAL72.00
09/21/2022V SERV FAIRMFAIRMONT PET HOSPITAL829.80
09/27/2022V SERV FAIRMFAIRMONT PET HOSPITAL278.10
09/27/2022V SERV FAIRMFAIRMONT PET HOSPITAL 1,056.80
09/23/2022V SERV FAIRMFAIRMONT PET HOSPITAL287.26
09/22/2022V SERV FAIRMFAIRMONT PET HOSPITAL337.21
10/05/2022W STAFF TRAITEEX ECOMMERCE455.00
TOTAL REPORT $94,198.03