You are here: Home / Check/Expense Registry / 3/22/2023 to 4/04/2023

3/22/2023 to 4/04/2023

March 31, 2023 By
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
03/22/2023 THROUGH 04/04/2023
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENT AMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $12,292.53
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS 134.60
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS 196.50
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS 130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS 250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS 430.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS 70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 13,312.25
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 1,220.34
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTIONS 484.00
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS 154.75
SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS MAILED 3.24.23 28,676.37
19965CAPITAL BANK CARD SERVICE CENTERGFOA WEBINAR-SORIANO 420.00
SUBTOTAL - CHECK MAILED 3.28.23 TO AVOID LATE FEES 420.00
W378571423 KIPLING LLCUB REFUND 125.00
W377842301 COMMONWEALTH LLCUB REFUND 63.55
W378473131 BLUE BONNET ST LLCUB REFUND 914.00
001405014IMPRINTWATER BOTTLES 274.41
00010879A & H WRECKER SERVICETOWING CHARGES 1,995.00
9367A T & TPHONE CHARGES-MAR 636.52
9367A T & TPOTS LINE-MAR 222.72
9367A T & TPOTS LINE-MAR 50.03
9367A T & TPHONE CHARGES-JAN 46,111.25
9535A T & TINTERNET 1,682.80
9535A T & TADI FOR IPFLEX-MAR 608.44
9535A T & TETHERNET-MAR 15,536.35
9535A T & TINTERNET 3,844.17
9535A T & TVOIP TELEPHONE-MAR 1,621.91
00008029A T & T MOBILITYPHONE CHRGS 1/24-2/23 7,761.65
00010045ACT PIPE & SUPPLY, INC.WATER REPAIR PARTS 2,382.70
35568ACTION TOWING, INCTOWING CHARGES 980.00
00010013ADOLPH KIEFER & ASSOCIATESLIFEGUARD EQUIPMENT 1,869.50
34394AETNA#XXXX-1001 FEB 45,584.74
W37780AGUILAR, JUAN ANTONIOUB REFUND 112.04
37567ROSA P AGUILARLUNCH & MOVIE REFUND 3.00
W37927AIM REALITYUB REFUND 57.27
00006168AIRGASARGON GAS RENTAL 28.13
W37792AKAMINE, BRENT NOBORUUB REFUND 29.27
30957BETHANNY ALANISPPE 03/07-03/12/23 345.00
W37799ALFARO, TAIS ROXANAUB REFUND 7.95
11211LILIANA ALONSOTRAVEL ADVANCE 233.18
W37907ALVARADO, JORGE LUISUB REFUND 125.00
32349AMAZON CAPITAL SERVICES, INC.CAMPING EQUIPMENT 3,468.02
29928ANA BROUSSARDPPE 03/07-03/12/23 108.00
W37851ARCHILA, MARGARITA SOTOUB REFUND 67.73
36769ADRIAN ARREDONDOPPE 03/07-03/12/23 60.00
W37787ARZEGAR, ANTHONY AUBEUB REFUND 73.52
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS 3,658.65
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-MAR 9,048.43
35423AURORA TECHNICAL SERVICES, LLC22-143 TO 2/28/23 #6 2,262.50
W37910AV APARTMENTS LLCUB REFUND 1,258.66
00070320GULF COAST TROPHIES, INC. DBAYOUTH BBALL TROPHIES 924.00
W37894AZULAY, SAPIRUB REFUND 47.42
00000765B & H PHOTO VIDEO, INCCAMERA SYSTEM 1,523.77
00003730B & L LOCK AND SAFE INCMAINTENANCE MATERIALS 10.00
37772BACKYARD AMENITIESPERMIT REFUND 94.42
9852RAMON BAEZTRAVEL ADVANCE 252.96
00020117BAKER & TAYLOR - PA22-215 BOOKS 7,503.64
00000833BAKER & TAYLOR ENTERTAINMENT21-202 AV MATERIALS 2,725.61
00003931JIMMIE L BALDWINPPE 03/07-03/12/23 240.00
29637BATTLEGROUND CONCRETE22-037 CONCRETE 6,049.25
10669BAY AREA DESIGN & LANDSCAPEPLANTS 201.60
00003689BAY AREA RENTALSPROPANE 889.30
00003545BAYWAY LINCOLN MERCURYAUTOMOTIVE REPAIRS 1,117.38
00001362BEARCOMCONNECTIVITY 7,305.68
W37888BENAVIDES, LAURA LESLIUB REFUND 57.27
W37904BENAVIDES, VANESSA RUB REFUND 57.27
B2200554BENJAMIN, GEORGECOURT BOND REFUND 150.00
B2200555BENJAMIN, GEORGECOURT BOND REFUND 200.00
B2200556BENJAMIN, GEORGECOURT BOND REFUND 200.00
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 2,310.00
9699BINKLEY & BARFIELD22-082 TO 2/28/23 #8 174,321.89
W37830BOYLE, MICHAEL ROBERTUB REFUND 83.41
W37797BREAUX, KARLA HEIDENREICHUB REFUND 42.73
W37876BREAUX, KARLA HEIDENREICHUB REFUND 57.27
W37852BROCK SERVICES LLCUB REFUND 141.52
00021152BROOKSIDE EQUIPMENT SALESEQUIPMENT PARTS 1,266.83
W37821BROWN, MICHAEL DWAYNEUB REFUND 71.91
14118BURCO PROMOTIONAL PRINTINGGOLF SCORECARDS 1,210.00
9420CARE ATCLAB EXPENSES-JAN 3,006.77
37840ROBERT CARROTRAVEL REIMBURSEMENT 51.18
10569AZELL CARTERTRAVEL REIMBURSEMENT 278.88
00004422CDW GOVERNMENT INCPRINTER 8,920.77
00051420CENTERPOINT ENERGY01/20-02/02/17 USAGE 8,378.22
00003760CERTIFIED LABORATORIESFUEL ADDITIVE 2,889.95
W37919CHAN, VERONICA RIOJASUB REFUND 15.17
37619MARY CHAPALUNCH & MOVIE REFUND 3.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,540.00
34480WALTER DANIEL PARSONS DBAWEED MOWING 1,350.00
35708DAMARIS CHAVEZTRAVEL REIMBURSEMENT 98.27
W37918CHEN, LIH-JYEUB REFUND 82.55
9483CHERRY CRUSHED CONCRETECRUSHED ROCK 299.72
00030043CITY OF HOUSTONWATER-JAN 449.65
00030043CITY OF HOUSTONSEWPP-FEB 502,996.54
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-FEB 4,141.50
00030919CITY OF SEABROOKSEWER SERVICE-FEB 1,267.68
W37846CK ALL SEASONS MARKET INCUB REFUND 733.75
35131CLIFFORD POWER SYSTEMS, INC22-131 GENERATOR MAINT 351.00
12367COBURNS SUPPLY COMPANY INC.WAREHOUSE INVENTORY 962.40
W37874COMERICA BANKUB REFUND 1,270.33
37597COMPLETELY IT DBA TEAMSIDELINE.COMSCHEDULING SYSTEM 999.00
18710COMPREHENSIVE COMMUNICATION SERVICE22-196 COMMAND CENTER 124,666.89
W37789COODY, JOHN PHILLIPUB REFUND 35.54
W37845CORVUS CONSTRUCTIONUB REFUND 685.66
W37858CORVUS CONSTRUCTIONUB REFUND 550.00
8661COX SUBSCRIPTIONS23-156 SUBSCRIPTIONS 2,153.02
10362CREACOM22-159 SIGNAL REPAIR 32,043.28
00000050D & W CONTRACTORS INCS118 EASTHAVEN DR DRAINAGE PAVING IMPROV. 308,957.84
27393DANA SAFETY SUPPLY, INCEMERG SAFETY LIGHTS 2,769.90
00005292DATAVOXGENETEC UPGRADE 25,072.28
18412JOHN ERIC HEBERTAUCTIONEER SVCS-03/18 7,856.89
00008317DBS TEXASEMPLOYEE SHIRTS 1,163.67
00040501DEALERS ELECTRICAL SUPPLYLIGHT PANELS/DIMMERS 5,974.50
W37925DEEP SOUTH SHIP REPAIRUB REFUND 22.14
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECKS 145.00
29704REINALT-THOMAS CORPORATION DBATIRES 1,622.00
W37807DITTA, LOLA JOHNSUB REFUND 93.85
00200012DSHS CENTRAL LAB MC2004TCEQ TESTING OF VOCS, NIT 595.94
00050420EADY INCTOWING CHARGES 1,400.00
W37909EATON, SETH DANIELUB REFUND 8.18
00008181EBSCO PUBLISHINGMAINTENANCE STACKS 420.00
24483EDMINSTER HINSHAW RUSS & ASSOCIATES19-068 TO 1/29/23 #25 1,911.90
W37800ENRIQUEZ, FELIPE D ORUB REFUND 100.00
22918ENTECH CIVIL ENGINEERS, INC22-044 TO 1/31/23 #4 194,253.80
22918ENTECH CIVIL ENGINEERS, INC22-044 TO 2/28/23 #5 680,370.30
27178ENTERPRISE CAR SALESVEHICLE 46,505.60
W37833ESQUIVEL, ERWINUB REFUND 125.00
W37885EVANS, ANDREA DENISEUB REFUND 64.99
00005907EVIDENT CRIME SCENE PRODUCTSCRIME SCENE SUPPLIES 509.59
W37855FAITHLAND INVESTMENTSUB REFUND 331.07
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 12,622.92
00060504FEDERAL EXPRESSSHIPPING CHARGES 159.25
32515FIKES WHOLESALE, INCFUEL 87,205.83
00067414FINISHMASTER INCREPAIR PARTS 63.34
8916FIRETRON, INC.22-015 SPRINKLERS 6,225.00
35098FLOCK GROUP, INC DBA FLOCK SAFETY23-011 LPR CAMERAS 64,000.00
W37882FLORES, VALERIAUB REFUND 587.40
00001443FLUID METER SALES & SERVICE INCWATER METER REPAIRS 275.00
17961FORTILINE WATERWORKSWAREHOUSE INVENTORY 1,860.00
37861FRONTIER LOGISTICS, LPOVERPAYMENT REFUND 700.00
11165FUN EXPRESSPRIZES-4TH FEST 827.10
W37924FYR SFR BORROWER, LLCUB REFUND 40.70
17356GALLAGHER BENEFIT SERVICES INC22-001 22-174 CONSULT 10,500.00
00071522GALLS INC21-144 PD UNIFORMS 5,428.04
W37837GARCIA GONZALEZ, MARCO ANTONIOUB REFUND 55.00
W37900GARCIA, AGUSTINA PEREZUB REFUND 125.00
W37929GARCIA, MADELYNE IDANIAUB REFUND 27.19
W37834GARZA, VICTOR GUSTAVOUB REFUND 67.73
36445ZELMA GASCAR-LEHDEPPE 03/07-03/12/23 84.00
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP 10,433.24
13939GLOBAL EQUIPMENTSELF DUMPING FORKLIFT 1,149.70
W37839GONZALES, JANETTE CHAIREZUB REFUND 8.90
W37899GONZALEZ HERRADA, MARIO ALFONSO ORUB REFUND 62.01
W37923GONZALEZ, DIANE ZUB REFUND 93.18
31646IMPACT PROMOTIONAL SERVICES DBAFIREFIGHTER UNIFORMS 235.80
00232307GRAINGERMAINTENANCE MATERIALS 4,041.60
11156GREAT PLAINS POOL AND SPA PRODUCTSIMPELLERS 802.70
W37913GREEN REAL ESTATE GROUP LLCUB REFUND 70.57
W37865GREEN REAL ESTATE GROUP, LLCUB REFUND 28.23
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL 7,118.00
00071777GT DISTRIBUTORS INCDUTY GEAR 345.83
32894TEXAS MATERIALS GROUP, INC DBA22-086 ASPHALT 7,223.23
10344GULF COAST PET FOODSDOG AND CAT FOOD 976.25
W37820GUZMAN, SANTOS SALINASUB REFUND 143.79
W37856HAGERTY, CHRISTOPHER LEEUB REFUND 125.00
37863STEPHANIE HAMPSONTRAVEL ADVANCE 233.18
W37886HANCE, RODNEYUB REFUND 55.18
00002137RION N HART PH DPSYCH EVALUATION 510.00
W37897HARWICH GIBSON, MARYUB REFUND 33.55
9594HEALTH CARE VISIONSCONSULT SVCS-RETAINER 5,000.00
W37804HELFERT, PAUL MUB REFUND 83.41
36576HELFMAN FORD, INC23-035 REPAIR PARTS 3,687.84
W37806HERNANDEZ, ELOY SOTOUB REFUND 90.72
W37809HERNANDEZ, JAIME A OR MARIA RUB REFUND 85.49
34691JESSICA HERNANDEZPPE 01/31-03/21/23 48.00
9841MARCO HERNANDEZ (WW COLL)TRAVEL ADVANCE 252.96
W37822HERRADA, LUIS ENRIQUEUB REFUND 21.96
W37835HERRERA, GAVINA MARTINEZ ORUB REFUND 51.83
00004851HORIZON FLUID POWER INCHYDRAULIC CYLINDER 1,614.00
00005133HEARST NEWSPAPERS LLCPUBLICATION 1,038.15
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS 183.78
00006553HOV SERVICES LLCMICROFILM MAINTENANCE 6,710.05
00191601HR GREEN INC19-119 TO 2/28/23 #17 1,948.75
00090140INKSPOT PRINTINGINSPECTION DECALS 1,121.00
W37866INNOVATIVE HOME EXPERTS LLCUB REFUND 57.27
22352J. MORALES, INC22-226 TO 2/28/23 #1 5,532.50
W37779JACOBO, OMARUB REFUND 133.58
W37836JINS AUTO LLCUB REFUND 82.64
10666JJL GREENHOUSEFLOWERS/PLANTS/SHRUBS 725.50
W37917JOHNSON, ANITRAUB REFUND 13.06
W37785JOHNSON, JACOB PAUL ORUB REFUND 72.87
W37926JOHNSON, JACOB PAUL ORUB REFUND 69.94
35421JOSEPH ABEL CASTILLO DBAWEED/BRUSH CONTROL 4,200.00
W37920JUSTICE, DEITRAUB REFUND 13.50
00003243K & K TRACTOR SERVICE22-031 DEMO SERVICES 30,051.39
W37848K HOVNANIAN OF HOUSTONUB REFUND 36.07
W37890K HOVNANIAN OF HOUSTONUB REFUND 87.58
W37891K HOVNANIAN OF HOUSTONUB REFUND 87.34
W37893K HOVNANIAN OF HOUSTONUB REFUND 69.06
W37896K HOVNANIAN OF HOUSTONUB REFUND 45.61
37742KABOOM! INC22-222 PLAYGRND EQUIP 8,500.00
33053KERRY L GAUGHAN DBA EVENTS BY KERRY50% DEP-4TH FEST 1,312.50
W37889KEY REALTORS MANAGEMENT LLCUB REFUND 44.71
20839KIM NEAL & ASSOCIATES, LLCDRIVING RANGE NETTING 180,889.00
W37879KIM, SUNGYANUB REFUND 101.09
00110033KINLOCH EQUIPMENT & SUPPLYJET TRUCK NOZZLES 6,806.22
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 456,539.31
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES 243.38
W37873LANCE, APRIL MARIEUB REFUND 57.27
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES 1,270.00
W37859LE NAILUB REFUND 19.56
W37916LEE, AMY GOODBAR OR GARY BOLINUB REFUND 73.03
00007720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING 899.25
11202LIBRARY IDEAS, LLCAUDIOBOOKS 1,622.52
9193LION TOTALCARELAUNDER/REPAIR PPE 685.53
W37796LITTLE, DAVID CHARLESUB REFUND 45.30
W37872LITTLE, DAVID CHARLESUB REFUND 33.55
00006359LJA ENGINEERING INC22-173 PRO SERVICES 8,589.61
00001284RUBEN LOPEZPPE 03/07-03/12/23 710.00
W37777LOPEZ, TREJO GEORGINA NORMAUB REFUND 40.00
W37880LOUT, SHELLY M OR JASON CUB REFUND 760.42
00005051LOWE'SHARDWARE SUPPLIES 258.66
24067LYNN LAW, PLLCCONSULTING-FEB 687.50
00007473MAPP CASTER & SUPPLY INCPLATFORM TRUCKS 11,886.70
W37912MARIN OLVERA, JAVIERUB REFUND 48.75
W37870MARK, LEOUB REFUND 92.81
37646EVANGELINA MARQUEZLUNCH & MOVIE REFUND 3.00
00001090MARTIN ASPHALTMS-1 TACK OIL 184.25
W37774MARTINEZ, GERARDOUB REFUND 117.81
31616ANAYA, MARY ANNPPE 03/06-03/22/23 525.00
37860BRANDON MCCLAINTRAVEL REIMBURSEMENT 179.30
W37831MCDONALD, MICKEY JOEUB REFUND 83.41
W37817MCGUIGAN, KARA CHRISTINEUB REFUND 96.91
00008254MCNEILUS TRUCK & MFG COTRUCK REPAIR PARTS 2,443.53
00001203MEADOR STAFFINGPERSONNEL SERVICES 1,829.70
W37801MEJIA, SABRINA RENEUB REFUND 47.48
W37922MEJIA, SABRINA RENEUB REFUND 57.27
33239CRYSTAL MENDEZPPE 03/07-03/12/23 240.00
10456MERCK ANIMAL HEALTHFLEA MEDICATION 2,401.50
14589MERRIAM GROUP LLC DBA ECONOCUTS22-236 REMOVE TREES 3,400.00
12887METLIFE-GROUP BENEFITSVISION-CURR EMPLOYEES 11,579.93
00000960METRO FIRE APPARATUS SPECIALISTMISC FIRE EQUIPMENT 3,290.00
W37914MHL PROPERTIES LLCUB REFUND 23.54
W37915MHL PROPERTIES LLCUB REFUND 23.54
W37853MIA'S CAR WASHUB REFUND 280.10
00001528MID-AMERICAN RESEARCH CHEMICAL CORPCLEANING CHEMICALS 2,873.00
W37850MINGO, NATHANIEL LUTHER LUB REFUND 32.70
W37803MOBARAK, NAHMOUD MOUSSAUB REFUND 75.17
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE 393.00
00200913MONUMENT CHEVROLET23-026 REPAIR PARTS 1,810.82
W37871MOORE, SHARON KAYUB REFUND 25.92
37811MARIA MORALESLUNCH & MOVIE REFUND 3.00
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 14,107.85
W37869MYND MANAGEMENT INCUB REFUND 62.80
9637N. HOUSTON TRAILER & TRUCK SUPPLYEQUIPMENT REPAIRS 2,111.36
W37877NAHHAS, WISAM MOTAZUB REFUND 109.14
34432NATIONAL COATINGS & SUPPLIES, INCREPAIR PARTS 132.12
00001539NATIONAL RECREATION AND PARK ASSOCPREMIER MEMBERSHIP 900.00
W37898NATPOR PROPERTIES INCUB REFUND 57.27
26620DAVID C NEWELL23-012 MANHOLE SURVEY 122,600.00
26810LEA SOMER NEWLANDTRAVEL ADVANCE 233.18
00004876NORTH PASADENA COMMUNITY OUTREACH22-189 FOOD PANTRY 6,650.62
00005271NORTHERN TOOL & EQUIPMENTPARK BBQ PITS 1,399.93
00002370NOVUS WOOD GROUP22-048 GREEN WASTE 13,812.00
W37775NUNEZ, JUVEUB REFUND 33.45
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES 4,943.43
00003972OFFICEMAKERS, INC.BOOKCASES 1,442.70
W37815OPENDOOR LABS INCUB REFUND 22.48
T0214398PARADIGM LIASON SERVICESSEC DEPOSIT REFUND 1,979.70
9874PASADENA FENCE COMPANYGATED FENCE 31,580.00
11209PASADENA HOME CENTERMISC REPAIR PARTS 181.55
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT 132.00
00032171PASADENA POLICE (ADM) PETTY CASHPETTY CASH 420.52
37291PASADENA POLICE DEPARTMENT #13414CIP-SOURCE 14-CI-05 13,400.00
37291PASADENA POLICE DEPARTMENT #13414CIP-SOURCE 14-CI-20 9,300.00
00160301PASADENA TRAILER & TRUCK ACCESSORYTRAILER REPAIR PARTS 86.15
10657PASKEY INCORPORATEDD039 PARTNERSHIP PARK ANNEX DRAINAGE IMPROV. 214,401.10
10657PASKEY INCORPORATEDD044 GOLDEN ACRES DETENTION 34,927.57
10592PATTERSON VETERINARY SUPPLY INCVET MEDICATION 3,417.56
31539PAYMENTUS GROUP, INCBANK CHARGES-FEB 19.90
W37921PENICK, ROBERT PAULUB REFUND 23.99
W37816PEREZ, ERIKA EDITHUB REFUND 103.08
W37887PEREZ, VALERIE MAE ORUB REFUND 76.74
W37902PETER, SUZANNE MARIEUB REFUND 27.71
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 1,400.00
W37878PHILLIPS, MARTHA LISAUB REFUND 57.27
W37906PIOQUINTO-AVELINO, EVARISTOUB REFUND 112.58
00161520POTEET WRECKER SERVICETOWING CHARGES 1,500.00
W37795PRINCE, CHANTALUB REFUND 57.27
00003966PROGRESSIVE COMMERCIAL AQUATICS INCUV LAMPS 9,495.00
9364PROSERV ANCHOR CRANE GROUPCRANE INSPECTION 550.00
20968PS LIGHTWAVE, INCNETWORK COMM-APR 615.60
36802MARIELA QUIRINO-MORANPPE 01/31-03/21/23 24.00
18203RAC INDUSTRIES,LLCS138 ANNUAL DRAINAGE PAVING IMPROV. 226,427.75
37649CELIA RAMIREZLUNCH & MOVIE REFUND 6.00
35736RAVE WIRELESS DBASWIFT 911 RENEWAL 31,000.00
W37868RESENDEZ, JULIE ANNUB REFUND 82.58
8769NATALI REYESPPE 03/06-03/22/23 117.00
00006319RICK'S LONE STAR MUFFLERCONVERTER REPAIRS 706.76
W37908ROBARGE, JOHN CLIFFORD IIIUB REFUND 125.00
37862CATHERINE ROBBINSTRAVEL ADVANCE 233.18
10122JANETTE RODRIGUEZPPE 03/06-03/22/23 645.00
37823CINDY RODRIGUEZRENTAL DEPOSIT REFUND 100.00
19427S&S INVESTIGATIONS AND SECURITY, IN22-204 SEC OFFICERS 6,251.26
W37884S&S TEXAS PROPERTIESUB REFUND 126.02
W37832SAFFORD, GLENN WILSONUB REFUND 130.74
W37911SAINI, GURVIR KAUR ORUB REFUND 52.14
00190732SAM'S CLUBEVENT ITEMS 560.13
37826SAN JACINTO MODEL RAILROAD CLUBSEC DEPOSIT REFUND 1,011.25
36322ALEXA DENISE SANCHEZPPE 03/06-03/22/23 147.00
W37783SANCHEZ, RUDY JRUB REFUND 116.76
W37854SANDHU, NICHOLAS RUB REFUND 133.50
W37875SAPAUGH, PATRICK ONEALUB REFUND 57.27
37052SAVANNAH CAFE AND BAKERYBOX LUNCHES 1,235.10
W37813SCHINDLER, ROBERT BUB REFUND 67.73
00191112SCOTT-MERRIMAN INCVITAL STAT PRODUCTS 2,080.00
12057SER CONSTRUCTION PARTNERS LLCS123 LLANO ST DRAINAGE PAVING IMPROV PHASE II 165,395.54
9814SHADES OF TEXASPLANTS 693.75
00003135SHI GOVERNMENT SOLUTIONS, INC.HELPDESK SOFTWARE 22,631.00
W37881SHIP CHANNEL CONSTRUCTORSUB REFUND 638.45
32411ALEISHA SHOCKNESIEPPE 03/06-03/22/23 381.00
24560MARTIN L SHUPLATRAVEL ADVANCE 233.18
21856SIDDONS-MARTIN EMERGENCY GROUPHYDRAULIC TOOL REPAIR 2,670.33
11135SILSBEE FORDVEHICLE 43,727.25
00004250SMART MATERIALS INCBANK SAND 902.40
18407SP STARTEX TRUCK & FABRICATION, LLCTOOL BOX INSTALLATION 2,993.44
W37781ST CHARLES INTEREST INCUB REFUND 177.36
W37788STAPLETON, MITCHELL VERNONUB REFUND 115.72
00003784STATE COMPTROLLERMEMBERSHIP FEE 100.00
00003869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-MAR 187.80
W37786SULLIVAN, PATRICIA MORGANUB REFUND 67.73
9634SUPER SEER CORPORATIONMOTORCYCLE HELMET 572.80
W37905SVRCEK, ALISON CAINEUB REFUND 53.81
9840SYSCO HOUSTONFOOD FOR INMATES 805.20
00003941RONALD C EDWARDSPEST CONTROL 4,470.00
W37844TEXAS PRIDE UTILITIESUB REFUND 330.80
W37778TEXAS SNOWBIRDSUB REFUND 76.09
13441DWAYNE THOMASPPE 02/17-02/19/23 320.00
33312DWIGHT THOMASPPE 03/07-03/12/23 200.00
37930GEORGE THOMASPERMIT OVRCHRG REFUND 35.00
14361TIMEKEEPING SYSTEMS INCSUPPORT SUBSCRIPTION 395.00
14702JOSUE TOVARPPE 03/06-03/22/23 234.00
W37867TRAN, TONY THAIUB REFUND 430.61
00201873TRANTEXTRAFFIC PAINT 2,945.00
W37782TRISTAN, ANTONIO JR OR ROSA LUB REFUND 6.61
W37808TURNAGE, MICHAEL ANTHONYUB REFUND 107.44
14819TYLER TECHNOLOGIES, INC.MAINTENANCE 23,520.00
W37818TYMC CORPUB REFUND 78.18
00003539U-HAULPROPANE 67.13
25757ULINE, INC.DOUBLE TIER LOCKERS 2,104.05
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER 960.66
W37903VASQUEZ, VICTOR OR MARTHAUB REFUND 133.98
W37805VEGA, ANTHONY JAVIERUB REFUND 80.27
W37828VELAZQUEZ MENDOZA, FRANCISCA EUB REFUND 104.94
37824MARIA VELAZQUEZRENTAL DEPOSIT REFUND 150.00
00007176VERIZON WIRELESSAIRCARD 2,898.94
00007176VERIZON WIRELESSAIRCARD 607.84
00007176VERIZON WIRELESSAIRCARD 265.93
00007176VERIZON WIRELESSAIRCARD 455.88
00007176VERIZON WIRELESSAIRCARD 189.95
00007176VERIZON WIRELESSAIRCARD 1,595.58
00007176VERIZON WIRELESSAIRCARD 189.95
00007176VERIZON WIRELESSAIRCARD 493.87
00007176VERIZON WIRELESSAIRCARD 2,018.37
00007176VERIZON WIRELESSAIRCARD 835.78
00007176VERIZON WIRELESSAIRCARD 265.93
00007176VERIZON WIRELESSAIRCARD 455.88
00007176VERIZON WIRELESSAIRCARD 645.83
00007176VERIZON WIRELESSAIRCARD 151.96
00007176VERIZON WIRELESSAIRCARD 189.95
00007176VERIZON WIRELESSAIRCARD 113.97
00007176VERIZON WIRELESSAIRCARD 151.96
00007176VERIZON WIRELESSAIRCARD 1,691.66
00006395VFIS OF TEXAS/REGNIER & ASSOCIATESFF ACCIDENT/SICK INS 14,700.00
37287VICTOR ENVELOPE COMPANYWINDOW ENVEOPES 1,485.00
W37776VIZZINI, JAMES CHARLESUB REFUND 608.84
W37838WARINNER, MARIA JOYUB REFUND 46.38
00002071WASTE MANAGEMENTSERVICE 3,208.40
00002071WASTE MANAGEMENTSERVICE 40,641.79
00002071WASTE MANAGEMENTSERVICE 13,080.40
00002071WASTE MANAGEMENTSERVICE 9,267.34
00002071WASTE MANAGEMENTSERVICE 261.80
00002071WASTE MANAGEMENTSERVICE 939.44
00002071WASTE MANAGEMENTSERVICE 1,438.44
00002071WASTE MANAGEMENTSERVICE 443.58
00002071WASTE MANAGEMENTSERVICE 38,927.33
00002071WASTE MANAGEMENTSERVICE 5,560.68
00002071WASTE MANAGEMENTSERVICE 221.53
00002071WASTE MANAGEMENTSERVICE 32,853.53
00002071WASTE MANAGEMENTSERVICE 267.86
00002071WASTE MANAGEMENTSERVICE 352,069.46
10064WATERWAY CLEANUP SERVICESSEP SYSTEM REPAIRS 3,800.00
37585JEROME WILLIAMSONPPE 03/07-03/12/23 200.00
37730WITTIG GRASS SALES, LLCBERMUDA GRASS 2,835.00
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE-MAR 14,961.23
W37895YARBOROUGH, AMBER GRACEUB REFUND 61.97
W37798YOUNGBLOOD, EDITHUB REFUND 497.61
W37814ZUNIGA, JOHN MICHAELUB REFUND 86.54
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 4.4.23 4,939,456.91
PER CHECK REGISTER CK# XX2679 - XX3082 $4,968,553.28
FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
4/1/2023 THROUGH 4/30/2023
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENT AMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $1,361.00
TX4402216 Harris Investors, LLCRENT 14,579.00
TX4402216 Harris Investors, LLCRENT 3,966.00
TX440Cherrybrook PlaceRENT 2,805.00
TX440Jasmine Park ApartmentsRENT 769.00
TX440AVN Management LLCRENT 1,478.00
TX4402730 Lafferty Street Apts LPRENT 14,156.00
TX4402730 Lafferty Street Apts LPRENT 15,277.00
TX4402730 Lafferty Street Apts LPRENT 14,001.00
TX4402730 Lafferty Street Apts LPRENT 12,364.00
TX4402730 Lafferty Street Apts LPRENT 13,453.00
TX4402730 Lafferty Street Apts LPRENT 11,997.00
TX440RJS PropertiesRENT 545.00
TX440Twin Oaks Mutual Housing Comm.RENT 4,013.00
TX440Old South Apartments LTDRENT 11,381.00
TX440Gary BoltonRENT 2,107.00
TX440Britany Village ApartmentsRENT 6,272.00
TX440Pablo & Liliam HendersonRENT 755.00
TX440Saddle Oaks LTDRENT 9,806.00
TX440Michael J RamirezRENT 494.00
TX440Seville Place AptsRENT 14,070.00
TX440Seville Place AptsRENT 16,606.00
TX440Seville Place AptsRENT 5,856.00
TX440JP Oakwood InvestmentsRENT 1,763.00
TX440Jaynand SinghRENT 1,096.00
TX440Quarters on Red BluffRENT 5,129.00
TX440Maria SweetenRENT 770.00
TX440Windshire ApartmentsRENT 13,316.00
TX440Windshire ApartmentsRENT 14,012.00
TX440Windshire ApartmentsRENT 8,547.00
TX440M&L 168 L.L.C.RENT 10,453.00
TX440Glenwood Trails, LTDRENT 15,207.00
TX440Glenwood Trails, LTDRENT 5,263.00
TX440Dipak PatelRENT 4,780.00
TX440Windsor Gardens Housing Ltd.RENT 15,067.00
TX440Windsor Gardens Housing Ltd.RENT 2,379.00
TX440Hampshire Court Apartment HomesRENT 12,354.00
TX440Hampshire Court Apartment HomesRENT 12,258.00
TX440Hampshire Court Apartment HomesRENT 10,518.00
TX440Providence Town Square Housing LTDRENT 14,111.00
TX440Providence Town Square Housing LTDRENT 4,282.00
TX440Falls of Deer Park LPRENT 3,269.00
TX440SRP Sub LLCRENT 1,452.00
TX440A&J 128 LLCRENT 1,524.00
TX440WFI Management LLCRENT 765.00
TX440Kyle A. ShenkirRENT 297.00
TX440Avalon Village Townhomes LLCRENT 8,450.00
TX440M&E Interests LLCRENT 689.00
TX440Eden Rock AptRENT 4,124.00
TX440Gonzalez GS Properties LLCRENT 950.00
TX440Amar LLCRENT 578.00
TX440Mariposa Pecan Park LPRENT 2,202.00
TX440APTPCY LLCRENT 827.00
TX440Glenwood Trails II LPRENT 6,525.00
TX440ANAV DBA Alpine Village AptRENT 4,932.00
TX440Robert Terry RinehartRENT 632.00
TX440Fong Kien HauRENT 1,400.00
TX440Chunxia XuRENT 1,078.00
TX440Augusta Ashwood Park LLCRENT 4,797.00
TX440MPM Assets III, LLCRENT 12,844.00
TX440MPM Assets III, LLCRENT 8,780.00
TX440APTEPRENT 6,454.00
TX440Stephen HardingRENT 1,078.00
TX440Fairmont Oaks ApartmentsRENT 6,693.00
TX440APTWTRENT 586.00
TX440RL Equity LLCRENT 1,130.00
TX440Robert Sean ParnellRENT 550.00
TX440TX Strawberry Apartments LTDRENT 8,147.00
TX440Fairfield Parkway Senior LLCRENT 6,842.00
TX440Avis Ann PatrickRENT 1,412.00
TX440Quynh Tuong NguyenRENT 433.00
TX440Town Square AptRENT 10,911.00
TX440BCE & CE Services LLCRENT 602.00
TX440The Park at LeytonRENT 10,763.00
TX440The Park at FerryhillRENT 8,183.00
TX440The Park at WinslowRENT 14,736.00
TX440The Park at WinslowRENT 3,568.00
TX440APTPP LLCRENT 4,612.00
TX440German T GallegoRENT 1,005.00
TX4403500 Red Bluff Road Pasadena LLCRENT 16,685.00
TX4403500 Red Bluff Road Pasadena LLCRENT 17,821.00
TX4403500 Red Bluff Road Pasadena LLCRENT 15,726.00
TX440Harris County Housing AuthorityRENT 10,629.67
TX440Harris County Housing AuthorityRENT 55.83
TX440Jolene ParrishRENT 283.00
TX440Fairmont Oaks LLCRENT 5,658.00
TX440MPM Assets V LLCRENT 4,148.00
TX440Melanie KershnerRENT 719.00
TX440Barrientos RealtyRENT 982.00
TX440Linebacker Property 8RENT 11,268.00
TX440Gilbert PenaRENT 251.00
TX440260 El Dorado LLCRENT 2,374.00
TX440SREIT Villas Shaver LLCRENT 9,467.00
TX440SREIT Villas Shaver LLCRENT 14,127.00
TX440SREIT Villas Shaver LLCRENT 13,178.00
TX440SREIT Villas Shaver LLCRENT 16,899.00
TX440SREIT Villas Shaver LLCRENT 13,849.00
TX440SREIT Villas Shaver LLCRENT 12,829.00
TX440SREIT Villas Shaver LLCRENT 14,812.00
TX440APT Bayou Willows LLCRENT 13,729.00
TX440APT Bayou Willows LLCRENT 8,385.00
TX440Pasadena Leased Housing Associates I LPRENT 14,686.00
TX440Pasadena Leased Housing Associates I LPRENT 14,045.00
TX440Pasadena Leased Housing Associates I LPRENT 13,885.00
TX440Pasadena Leased Housing Associates I LPRENT 542.00
TX440Maple Trails JV LLC Addison ApartmentsRENT 2,571.00
TX440APTEV LLCRENT 4,413.00
TX440HFP-2212 Cherry LLCRENT 2,292.00
TX440Grier Wendell JohnsonRENT 632.00
TX440Pasadena 22 Twins LLCRENT 1,739.00
TX440Cube Park Hollow LLCRENT 4,352.00
TX440Augustine J CherukunnelRENT 1,148.00
TX440Alio Holdings LLCRENT 908.00
TX440HHR Fund LTDRENT 733.00
TX440Stacy Ann RojasRENT 2,733.00
TX440Baytown Housing AuthorityRENT 3,823.49
TX440City of Grand Prairie Housing &Neighborhood ServicesRENT 676.46
TX440District of Columbia Housing AuthorityRENT 2,496.83
TX440My Daddy Buys Houses LLCRENT 1,539.00
TOTAL $760,326.28
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
02/07/2023 THROUGH 03/06/2023
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDOR AMOUNT
02/27/2023A ALEMANODP BUS SOL LLC # 1011 $25.69
02/27/2023A ALEMANODP BUS SOL LLC # 1010 2.08
02/27/2023A ALEMANODP BUS SOL LLC # 1011 34.94
02/17/2023A ALEMANFSP*INTL ASSOC OF EMER 199.00
03/03/2023A ALEMANSHIPLEY DO-NUTS - SOU 78.84
02/14/2023A BRISENOFASTENAL COMPANY 01TX4 58.00
02/28/2023A CARTERTDEM - STATE OF TEXAS 300.00
02/28/2023A CARTERTDEM - STATE OF TEXAS 600.00
02/10/2023A DURON JRACT PIPE AND SUPPLY HO 123.96
02/28/2023A F MUELLERIN *LANGUAGEUSA, INC. 74.46
02/28/2023A F MUELLERIN *LANGUAGEUSA, INC. 45.00
02/28/2023A F MUELLERIN *LANGUAGEUSA, INC. 147.73
02/28/2023A F MUELLERIN *LANGUAGEUSA, INC. 55.00
02/20/2023A LEITNERAMZN MKTP US*HP1EJ5CT2 23.98
02/20/2023A LEITNERAMZN MKTP US*HP1694OT1 6.68
02/13/2023A LEITNERAMZN MKTP US*NK9EI7TK3 11.99
02/13/2023A LEITNERAMZN MKTP US*HE97A3P50 18.09
02/17/2023A M ROBINSONODP BUS SOL LLC # 1011 43.25
02/17/2023A M ROBINSONODP BUS SOL LLC # 1010 21.19
02/21/2023A M ROBINSONAMZN MKTP US*HP05K77L0 33.88
02/15/2023A M ROBINSONAMZN MKTP US*HE2B24RO0 6.80
03/06/2023A NEWELLODP BUS SOL LLC # 1011 20.08
03/06/2023A NEWELLODP BUS SOL LLC # 1011 453.11
02/21/2023A ONTIVEROSAMERICAN RED CROSS 216.00
02/27/2023A ONTIVEROSICHI-BAN TROPHY & ENGR 140.00
02/28/2023A ONTIVEROSPAYPAL *IPMBA 175.00
03/02/2023A PRIETOLOWES #01053* 130.02
02/20/2023A PRIETOLOWES #01053* 29.65
02/20/2023A PRIETOLOWES #01053* 22.30
03/03/2023A PRIETOLOWES #01053* 48.95
02/10/2023A PRIETOLOWES #01053* 137.04
03/06/2023A TEAGUEPASADENA HOME CENTER 24.99
03/06/2023A TEAGUEPASADENA HOME CENTER 144.96
03/02/2023A TEAGUECOMCAST HOUSTON 274.89
03/01/2023A TEAGUEKROGER #337 36.86
02/28/2023A TEAGUEO'REILLY AUTO PARTS 63 83.90
02/27/2023A TEAGUEMOBILE ASSET SOLUTIONS 480.00
02/23/2023A TEAGUEMOBILE ASSET SOLUTIONS 160.00
02/27/2023A TEAGUEMOBILE ASSET SOLUTIONS 480.00
02/23/2023B CALVILLODOLLAR TREE 10.00
02/28/2023B CALVILLOWM SUPERCENTER #752 34.43
02/22/2023B CALVILLOWM SUPERCENTER #2724 15.75
02/15/2023B CALVILLOWM SUPERCENTER #2724 10.45
02/07/2023B CALVILLOWM SUPERCENTER #2724 16.37
02/09/2023B PINEDALOWES #01053* 74.13
03/03/2023B TORRESNRPA OPERATING 99.01
03/03/2023B TORRESNRPA OPERATING 345.00
03/06/2023C AIR TRAVELSOUTHPORT LIBERTY 24.25
03/03/2023C AIR TRAVELUBER TRIP 38.28
03/03/2023C AIR TRAVELUBER TRIP 38.61
03/02/2023C AIR TRAVELSUNOCO 0444742100 QPS 33.09
02/28/2023C CANTUSQ *BITTY & BEAU'S COF 60.94
02/28/2023C CANTUJUMPING WORLD PASADENA 32.00
02/13/2023C CANTUAMZN MKTP US*HE13R7QK0 7.13
02/13/2023C CANTUAMZN MKTP US*HE3QV6OK1 31.90
02/13/2023C CANTUAMZN MKTP US*HE3QV6OK1 175.98
02/21/2023C CANTUICHI-BAN TROPHY & ENGR 54.00
02/22/2023C CANTUWAL-MART #0752 25.92
02/28/2023C CAR WASHBLUEWAVE EXPRESS CAR W 1,929.60
02/17/2023C DEVILLIERHARBOR FREIGHT TOOLS 1 25.97
02/13/2023C DEVILLIERAMZN MKTP US*SG0NO0713 89.99
02/13/2023C DEVILLIERAMZN MKTP US*HE4PF6HI0 11.59
02/13/2023C DEVILLIERAMZN MKTP US*SG0NO0713 63.92
02/08/2023C FLEMINGRED S SAFE AND LOCKS 33.07
03/06/2023C HAYNESODP BUS SOL LLC # 1011 55.99
03/06/2023C HAYNESODP BUS SOL LLC # 1011 120.66
03/03/2023C HVACCARRIER ENTERPRISE LLC 73.54
02/08/2023C HVACHUNTON DISTRIBUTION - 189.94
02/07/2023C HVACHUNTON DISTRIBUTION - 907.65
02/22/2023C HVACFASTENAL COMPANY 01TX4 176.00
02/24/2023C HVACFASTENAL COMPANY 01TX4 176.00
02/23/2023C JONESCHANNEL BEARING & SUPP 29.28
02/15/2023C LOFTIN-SHEWAL-MART #2724 27.36
02/13/2023C PLUMBINGIN *MODERN PLUMBING SU 53.94
02/15/2023C PLUMBINGBEST PLUMBING SPECIALT (149.03)
02/15/2023C PLUMBINGBEST PLUMBING SPECIALT (653.29)
02/13/2023C PLUMBINGIN *MODERN PLUMBING SU 118.00
02/13/2023C PLUMBINGIN *MODERN PLUMBING SU 11.80
02/23/2023C PLUMBINGIN *MODERN PLUMBING SU 114.84
02/23/2023C PLUMBINGIN *B & B PLUMBING SUP 219.90
02/28/2023C PLUMBINGUNIVERSAL PLUMBING SUP 240.00
02/10/2023C PLUMBINGIN *MODERN PLUMBING SU 257.31
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 175.80
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 149.03
02/10/2023C PLUMBINGIN *MODERN PLUMBING SU 124.63
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 147.70
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 290.50
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 131.25
02/09/2023C PLUMBINGUNIVERSAL PLUMBING SUP 650.00
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 653.29
02/10/2023C PLUMBINGIN *MODERN PLUMBING SU 215.52
02/08/2023C PLUMBINGBEST PLUMBING SPECIALT 543.20
02/10/2023C R BRYANTPASADENA HOME CENTER 30.98
02/14/2023C R BRYANTRIDLEY S VACUUM CO 123.44
02/14/2023C R BRYANTRIDLEY S VACUUM CO 199.00
02/14/2023C R BRYANTRIDLEY S VACUUM CO 119.00
02/15/2023C R BRYANTFASTENAL COMPANY 01TX4 30.75
02/15/2023C R BRYANTFASTENAL COMPANY 01TX4 30.00
02/17/2023C R BRYANTRIDLEY S VACUUM CO 199.00
02/17/2023C R BRYANTRIDLEY S VACUUM CO 77.00
02/20/2023C TRANSMISSIA 1 DISCOUNT TRANSMISS 3,875.00
02/20/2023C TRAVELRESIDENCE INN MARRIOTT 389.49
02/21/2023C TRAVELTAGITM 500.00
02/20/2023C TRAVELFBI LEEDA INC 795.00
02/22/2023C TRAVELTEEX RETAIL 635.00
02/21/2023C TRAVELTAGITM 500.00
02/21/2023C TRAVELTAGITM 500.00
02/20/2023C TRAVELHILTON TRU ROUND ROCK 448.16
02/22/2023C TRAVELPUBLIC AGENCY TRAINING 850.00
02/21/2023C TRAVELPUBLIC AGENCY TRAINING 425.00
02/20/2023C TRAVELSP CSREGS.COM 1,330.00
02/17/2023C TRAVELCAESARS ADVANCE DEPOSI 305.08
02/17/2023C TRAVELCAESARS ADVANCE DEPOSI 305.08
02/21/2023C TRAVELPUBLIC AGENCY TRAINING 425.00
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 333.94
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 333.94
02/16/2023C TRAVELSQ *R.A.D. SYSTEMS INT 1,500.00
02/16/2023C TRAVELPOLICE RECORDS MGMT 381.60
02/16/2023C TRAVELRESIDENCE INN MARRIOTT 1,168.47
02/16/2023C TRAVELPOLICE RECORDS MGMT 381.60
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 333.94
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 500.91
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 333.94
02/16/2023C TRAVELHAMPTON INNS 263.09
02/15/2023C TRAVELHILTON TRU ROUND ROCK 119.03
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 166.37
02/15/2023C TRAVELHOTWIRE-SALES FINAL 203.19
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 166.37
02/14/2023C TRAVELOMNI FRISCO ONLINE SRV 333.94
03/02/2023C TRAVELDRURY AUSTIN NORTH 139.22
03/02/2023C TRAVELDRURY AUSTIN NORTH 139.22
02/28/2023C TRAVELRESIDENCE INN MARRIOTT 1,060.50
03/01/2023C TRAVELTYLER USER CONFERENCE 1,099.00
02/28/2023C TRAVELGRANITE DEFENSE 306.48
02/24/2023C TRAVELHYATT PLACE AUSTIN ARB 189.08
02/23/2023C TRAVELTYLER USER CONFERENCE 1,099.00
02/23/2023C TRAVELTEEX RETAIL 635.00
02/24/2023C TRAVELSOUTHWES 5262423275757 715.95
02/27/2023C TRAVELGRANITE DEFENSE 612.96
02/24/2023C TRAVELTAGITM 500.00
02/23/2023C TRAVELTYLER USER CONFERENCE 1,099.00
02/23/2023C TRAVELHILTON ANAHEIM COHO 643.02
02/23/2023C TRAVELBAHIA HOTEL 740.90
02/23/2023C TRAVELHILTON ANAHEIM COHO 643.02
02/23/2023C TRAVELTYLER USER CONFERENCE 1,099.00
02/09/2023C TRAVELTEXAS MUNICIPAL LEAGUE 795.00
02/09/2023C TRAVELTEXAS MUNICIPAL LEAGUE 795.00
02/10/2023C TRAVELEMBASSY STES AUSTIN 175.50
02/08/2023C TRAVELEB FIRST RESPONDER CH 723.60
03/06/2023C TRAVELRESIDENCE INN MARRIOTT 757.50
03/06/2023C TRAVELCAESARS ATLANTIC CITY 17.63
03/06/2023C TRAVELPURCH TRAIN CERT CC 375.00
03/06/2023C TRAVELCAESARS ATLANTIC CITY 17.63
03/03/2023C TRAVELHYATT PLACE CHANTILLY/ 369.51
03/03/2023C TRAVELHYATT PLACE CHANTILLY/ 369.51
03/03/2023C TRAVEL CARTST* EARTH BURGER - NA 17.75
03/03/2023C TRAVEL CARTST* CABO BOBS BURRITO 17.72
03/03/2023C TRAVEL CARSQ *ORION DONUT & KOLA 17.17
03/02/2023C TRAVEL CARNASHVILLE AIRPORT 17.30
03/02/2023C TRAVEL CARSTARBUCKS STORE 6890 13.15
03/02/2023C TRAVEL CAROMNI FRISCO HOTEL FB 22.24
03/02/2023C TRAVEL CARTARGET 00025163 21.46
03/02/2023C TRAVEL CARTARGET 00025163 39.63
03/02/2023C TRAVEL CAROMNI FRISCO HOTEL FB 45.73
03/02/2023C TRAVEL CARTARGET 00025163 14.99
03/02/2023C TRAVEL CAROMNI FRISCO HOTEL FB 25.00
03/02/2023C TRAVEL CAROMNI FRISCO HOTEL FB 21.32
03/02/2023C TRAVEL CARANTHONYS RESTAURANT 16.17
03/02/2023C TRAVEL CARWILD PITCH SPORTS BAR 14.89
03/02/2023C TRAVEL CARWILD PITCH SPORTS BAR 25.00
03/02/2023C TRAVEL CARANTHONYS RESTAURANT 13.99
03/06/2023C TRAVEL CARFAST FURIOUS 19.45
03/03/2023C TRAVEL CARSARKU JAPAN 273 15.56
03/03/2023C TRAVEL CARHUTCHINS BBQ CATERING 28.46
03/03/2023C TRAVEL CARSARKU JAPAN 273 9.41
03/02/2023C TRAVEL CARCHEESECAKE STONEBRIAR 26.35
03/03/2023C TRAVEL CARSQ *ORION DONUT & KOLA 14.21
03/06/2023C TRAVEL CARLITTLE SICILY PIZZA 12.84
03/03/2023C TRAVEL CARSBARRO 890 19.13
03/03/2023C TRAVEL CARHUTCHINS BBQ CATERING 38.53
03/03/2023C TRAVEL CARPIADA - 24 24.75
03/03/2023C TRAVEL CARSAMS RESTAURANT 24.47
03/03/2023C TRAVEL CARP. TERRYS STAND #10 13.59
03/03/2023C TRAVEL CARP. TERRYS STAND #10 12.46
03/03/2023C TRAVEL CARMARRI'S PIZZA 43.86
03/06/2023C TRAVEL CARKFC E003010 8.97
03/03/2023C TRAVEL CARHUTCHINS BBQ CATERING 41.45
03/06/2023C TRAVEL CARSTARBUCKS STORE 56299 9.09
03/06/2023C TRAVEL CARCHICK-FIL-A # 00714 8.97
03/06/2023C TRAVEL CARL AND L HAWAIIAN BARBE 20.24
03/06/2023C TRAVEL CARTST* PUESTO ANAHEIM 26.00
03/06/2023C TRAVEL CARSQ *COASTAL MEXICAN KI 23.17
03/06/2023C TRAVEL CARHILTON STARBUCKS 10.67
03/06/2023C TRAVEL CARHILTON MIX RESTAURANT 27.00
03/06/2023C TRAVEL CARTST* PUESTO ANAHEIM 14.00
03/06/2023C TRAVEL CARSQ *MR. PHO 31.00
03/06/2023C TRAVEL CARHUCKLEBERRY'S ANAHEIM 28.03
03/06/2023C TRAVEL CARTHE CLIFF RESTAURANT 28.71
03/06/2023C TRAVEL CARTST* PUESTO ANAHEIM 54.64
03/06/2023C TRAVEL CARLITTLE SICILY PIZZA 13.87
03/06/2023C TRAVEL CARCRACKED & CREPE 21.51
03/06/2023C TRAVEL CARK-DOGS 10.80
03/06/2023C TRAVEL CARMCDONALD'S F22755 4.32
02/07/2023C TRAVEL CARTST* SPORTS GRILL - BI 37.00
02/07/2023C TRAVEL CARH-E-B #372 62.89
02/08/2023C TRAVEL CARTST* FRESHCO FISH MARK 19.21
02/10/2023C TRAVEL CAROLE OLE STEAKHOUSE 38.58
02/10/2023C TRAVEL CARCK AT WESTBIRD 14.96
02/10/2023C TRAVEL CARGRUBHUB-CHICK-FIL-A - 11.61
02/08/2023C TRAVEL CARFIU PG5 MOE'S CAFE QPS 17.10
02/08/2023C TRAVEL CARTST* PALENQUE GROUP - 16.43
02/27/2023C TRAVEL CARRAISING CANE'S #148 11.46
02/23/2023C TRAVEL CARTST* SUSHI ZUSHI - LIN 40.26
02/27/2023C TRAVEL CARLAZY DOG RESTAURANT 39 42.61
02/27/2023C TRAVEL CARLAZY DOG RESTAURANT 39 43.58
02/27/2023C TRAVEL CARLAZY DOG RESTAURANT 39 41.38
02/27/2023C TRAVEL CARLAZY DOG RESTAURANT 39 42.30
02/28/2023C TRAVEL CARCHIPOTLE 0334 17.81
02/28/2023C TRAVEL CARLAZY DOG RESTAURANT 39 38.40
02/28/2023C TRAVEL CARTERRY BLACK S BBQ DALL 28.52
02/28/2023C TRAVEL CARTERRY BLACK S BBQ DALL 26.52
02/28/2023C TRAVEL CARCHIPOTLE 0334 14.79
02/28/2023C TRAVEL CARFRONTIER BURGER #210 15.62
03/02/2023C TRAVEL CARCHICK-FIL-A #04216 16.45
03/01/2023C TRAVEL CARTUPELO HONEY FRISCO 33.58
03/02/2023C TRAVEL CAREMBASSY CAFFEINAS 4.98
03/02/2023C TRAVEL CARCHICK-FIL-A #04216 9.72
03/02/2023C TRAVEL CARWILD PITCH SPORTS BAR 40.51
03/02/2023C TRAVEL CARKROGER #0546 11.08
03/02/2023C TRAVEL CARGEN KOREAN BBQ FRISCO 39.01
03/02/2023C TRAVEL CARTST* DAILY GRINDS - FR 15.37
03/02/2023C TRAVEL CARGEN KOREAN BBQ FRISCO 37.81
03/02/2023C TRAVEL CARGEN KOREAN BBQ FRISCO 37.42
03/02/2023C TRAVEL CARMELLOW MUSHROOM #229 35.18
03/02/2023C TRAVEL CARSANTINI S NY DELI CHAN 17.62
03/02/2023C TRAVEL CARSANTINI S NY DELI CHAN 14.68
03/02/2023C TRAVEL CARMELLOW MUSHROOM #229 39.83
02/28/2023C TRAVEL CARPLUCKERS 410 SA OLO 39.32
03/02/2023C TRAVEL CARPEETS #34306 16.59
03/01/2023C TRAVEL CARPAPPASITO'S CANTINA #0 46.21
03/02/2023C TRAVEL CARSANTINI S NY DELI CHAN 18.10
03/02/2023C TRAVEL CARPEETS #34306 10.97
03/02/2023C TRAVEL CARMELLOW MUSHROOM #229 30.90
03/02/2023C TRAVEL CARSANTINI S NY DELI CHAN 18.10
03/02/2023C TRAVEL CARMELLOW MUSHROOM #229 28.83
03/02/2023C TRAVEL CARNASHVILLE AIRPORT 20.21
03/02/2023C TRAVEL CARSMOOTHIE KING - 1509 - 10.76
03/02/2023C TRAVEL CARTST* PALENQUE GROUP - 16.43
03/02/2023C TRAVEL CARLUPE TORTILLA #28 39.37
03/01/2023C TRAVEL CARPAPPASITO'S CANTINA #0 34.59
03/01/2023C TRAVEL CARWHATABURGER 488 Q26 9.24
02/28/2023C TRAVEL CARLAZY DOG RESTAURANT 39 36.48
02/28/2023C TRAVEL CARCHIPOTLE 0334 11.71
02/28/2023C TRAVEL CARLAZY DOG RESTAURANT 39 35.82
02/28/2023C TRAVEL CARCHIPOTLE 0334 17.12
02/28/2023C TRAVEL CARLAZY DOG RESTAURANT 39 35.62
03/01/2023C TRAVEL CARLAZY DOG RESTAURANT 39 35.63
03/01/2023C TRAVEL CARLAZY DOG RESTAURANT 39 36.76
03/01/2023C TRAVEL CARLAZY DOG RESTAURANT 39 33.60
03/01/2023C TRAVEL CARLAZY DOG RESTAURANT 39 36.76
03/01/2023C TRAVEL CARJASONS DELI - FRS 10.81
03/01/2023C TRAVEL CAROMNI FRISCO HOTEL BAR 9.66
03/01/2023C TRAVEL CARJASONS DELI - FRS 11.57
03/01/2023C TRAVEL CARSQ *ORION DONUT & KOLA 8.10
03/01/2023C TRAVEL CARMI COCINA THE STAR 31.33
03/01/2023C TRAVEL CARSAMS RESTAURANT 27.71
03/01/2023C TRAVEL CARMI COCINA THE STAR 28.76
03/01/2023C TRAVEL CARMI COCINA THE STAR 21.75
03/01/2023C TRAVEL CARTUPELO HONEY FRISCO 39.32
03/01/2023C TRAVEL CARWHATABURGER 488 Q26 8.65
03/01/2023C TRAVEL CARWAHLBURGERS FRISCO 20.00
03/01/2023C TRAVEL CARWAHLBURGERS FRISCO 17.51
03/01/2023C TRAVEL CARCHIPOTLE 3258 14.02
02/13/2023C TRAVEL CARMIA ISLANDER BAR&GRILL 58.00
02/13/2023C TRAVEL CARFRONTIER BURGER #210 13.62
02/13/2023C TRAVEL CARSALTGRASS SA410 OL 36.54
02/13/2023C TRAVEL CARTST* EARTH BURGER - NA 17.63
02/14/2023C TRAVEL CARSP ZEDRICS 93.69
02/13/2023C TRAVEL CARTHE KREUZ SAUSAGE AND 72.65
02/14/2023C TRAVEL CARCHIPOTLE 0582 14.54
02/16/2023C TRAVEL CARTEXAS CHILI PARLOR 36.26
02/14/2023C TRAVEL CARWHATABURGER 1226 9.40
02/14/2023C TRAVEL CARTST* SALT TRADERS COAS 48.97
02/16/2023C TRAVEL CARTST* PINTHOUSE PIZZA - 37.28
02/16/2023C TRAVEL CARCHICK-FIL-A #02632 10.45
02/15/2023C TRAVEL CARTST* RUDYS COUNTRY STO 21.18
02/15/2023C TRAVEL CARTST* PINTHOUSE PIZZA - 36.08
02/17/2023C TRAVEL CARMCDONALD'S F19272 8.11
02/17/2023C TRAVEL CARSCHOLZ BEER GARTEN 19.81
02/21/2023C TRAVEL CARPEI WEI - 0188 LINCOLN 14.59
02/17/2023C TRAVEL CARCHICK-FIL-A #03835 12.38
02/21/2023C TRAVEL CARH-E-B #372 63.98
02/14/2023D B GREARAMZN MKTP US*HE3MI82B0 37.76
02/16/2023D B GREARREGISTER@FAA 347E9YE 25.00
02/13/2023D B GREARAMZN MKTP US*H99XL1R21 65.75
02/14/2023D B GREARAMAZON.COM*H99FH5YM2 139.96
02/16/2023D B GREARBUDCO INC 458.59
03/01/2023D B GREARCOMCAST HOUSTON 102.68
03/01/2023D B GREARCOMPUCYCLE INC 110.00
03/01/2023D B GREARCOMCAST HOUSTON 107.03
02/23/2023D B GREARULINE *SHIP SUPPLIES 149.90
02/27/2023D B GREARAMZN MKTP US*HP7RS9IM2 249.34
02/08/2023D B GREARCOMCAST HOUSTON 102.67
02/08/2023D B GREARCOMCAST HOUSTON 102.68
02/08/2023D B GREARCOMCAST HOUSTON 107.03
03/06/2023D B GREARAMZN MKTP US*H50SJ5F12 53.56
03/06/2023D B GREARAMZN MKTP US*H56F38NI1 55.27
03/01/2023D CLARKBIG Z LUMBER 444.00
02/14/2023D CLARKFORTILINE- FRIENDSWOOD 335.51
02/16/2023D CLARKFORTILINE- FRIENDSWOOD 479.92
02/17/2023D CLARKFASTENAL COMPANY 01TX4 20.00
02/13/2023D GUIANORTHERN TOOL EQUIP TX 79.96
02/28/2023D GUIAO'REILLY AUTO PARTS 63 7.99
02/07/2023D GUIAPASADENA TRAILER & TRU 21.93
03/06/2023D JOHNSONAMAZON.COM*H552M03G2 168.69
02/17/2023D LAMASLOWES #01053* 367.24
02/27/2023D M BRANNONAMZN MKTP US*HD35M36W0 89.87
02/28/2023D MCINTYREHUNTON DISTRIBUTION - 347.16
02/14/2023D MCINTYREUNIVERSAL PLUMBING SUP 209.01
02/20/2023D PENNINGTONODP BUS SOL LLC # 1011 50.93
02/21/2023D TAMEZLOWES #01053* 18.51
02/24/2023D TAMEZAMZN MKTP US*HD0TY7J50 13.79
03/06/2023D TAMEZAMZN MKTP US*H55T04461 15.00
03/02/2023D TAMEZAMZN MKTP US*HD2KF96A1 14.20
03/06/2023E A GARZARED S SAFE AND LOCKS 11.38
03/06/2023E A GARZAAMZN MKTP US*H58LD97P0 61.94
02/10/2023E A GARZAAXLE AND WHEEL ALIGNIN 111.80
02/09/2023E A GARZAPARTSTREE.COM 57.71
02/10/2023E A GARZAJACKS SMALL ENGINES & 42.13
02/24/2023E A GARZAZORO TOOLS INC 200.73
02/27/2023E DEPTCES 338 15.58
02/28/2023E DEPTCES 338 560.00
02/22/2023E DEPTCES 338 748.09
02/14/2023E DEPTCES 338 27.21
02/16/2023E DEPTDEALERS ELECTRICAL - 2 101.82
02/13/2023E DEPTCES 338 151.53
02/07/2023E DEPTDEALERS ELECTRICAL - 2 60.00
03/06/2023E DEPTDEALERS ELECTRICAL - 2 201.00
03/03/2023E DEPTELLIOTT ELECTRIC 260.65
03/03/2023E DEPTELLIOTT ELECTRIC 361.13
03/02/2023E DEPTCES 338 233.50
03/03/2023E DEPTELLIOTT ELECTRIC (260.65)
03/06/2023E DURONLOWES #01053* 357.00
03/06/2023E DURONLOWES #01053* 245.48
02/08/2023E DURONLOWES #01053* 46.93
02/10/2023E GARZAG & P OFFICE FURNITURE 259.00
02/28/2023E GARZAAMZN MKTP US*HD4N73LN2 201.89
02/14/2023E MONTESTX OAG OPEN RECORDS 15.00
02/14/2023E MONTESTX OAG OPEN RECORDS 15.00
02/22/2023E MONTESHARRIS COUNTY - COUNTY 26.10
02/20/2023E MONTESODP BUS SOL LLC # 1011 19.66
02/10/2023E MONTESODP BUS SOL LLC # 1026 61.27
02/10/2023E MONTESODP BUS SOL LLC # 1011 167.36
02/09/2023E MONTESTX OAG OPEN RECORDS 15.00
02/10/2023E MONTESTX OAG OPEN RECORDS 15.00
02/09/2023E MONTESTLO TRANSUNION 120.00
02/08/2023E MONTESTX OAG OPEN RECORDS 15.00
02/08/2023E MUECKELOWES #01053* 30.63
02/09/2023E MUECKEHOBBY-LOBBY #0103 52.39
02/09/2023E MUECKEJOHNSON GLASS MIRROR 15.00
02/10/2023E MUECKERED S SAFE AND LOCKS 5.36
02/21/2023E MUECKEAMZN MKTP US*HE4TQ2862 252.34
02/21/2023E MUECKELOWES #01053* 96.27
02/20/2023E MUECKEJASONS DELI PAS #036 299.50
02/21/2023E MUECKEAMZN MKTP US*HE4TQ2862 26.97
02/21/2023E MUECKEAMZN MKTP US*HE4TQ2862 76.75
02/16/2023E MUECKETHRIFT STAR 225.00
02/14/2023E MUECKERICKY'S DRY CLEANERS 429.00
03/02/2023E OLVERACOMCAST HOUSTON 105.57
02/09/2023E TIJERINASP CSREGS.COM 165.00
02/13/2023E TIJERINADTV*DIRECTV SERVICE 115.99
02/20/2023E TIJERINAFASTENAL COMPANY 01TX4 66.00
02/23/2023F ANIMAL HOSFAMILY ANIMAL HOSPITAL 910.35
02/10/2023F ANIMAL HOSWPY*RESCUED PETS MOVEM 400.00
02/09/2023F DEPT - AUTALLEN AND KERBER 2 164.70
02/09/2023F DEPT - AUTALLEN AND KERBER 2 14.35
02/09/2023F DEPT - AUTALLEN AND KERBER 2 35.99
02/10/2023F DEPT - AUTALLEN AND KERBER 2 40.38
02/08/2023F DEPT - AUTALLEN AND KERBER 2 116.97
02/10/2023F DEPT - AUTALLEN AND KERBER 2 136.06
02/10/2023F DEPT - AUTALLEN AND KERBER 2 53.34
02/09/2023F DEPT - AUTALLEN AND KERBER 2 22.22
03/06/2023F DEPT - AUTALLEN AND KERBER 2 15.64
03/03/2023F DEPT - AUTALLEN AND KERBER 2 165.10
03/03/2023F DEPT - AUTALLEN AND KERBER 2 30.86
03/03/2023F DEPT - AUTALLEN AND KERBER 2 158.16
03/03/2023F DEPT - AUTALLEN AND KERBER 2 207.07
03/06/2023F DEPT - AUTALLEN AND KERBER 2 8.99
03/06/2023F DEPT - AUTALLEN AND KERBER 2 60.40
03/06/2023F DEPT - AUTALLEN AND KERBER 2 60.36
03/06/2023F DEPT - AUTALLEN AND KERBER 2 18.93
03/02/2023F DEPT - AUTALLEN AND KERBER 2 375.62
03/02/2023F DEPT - AUTALLEN AND KERBER 2 119.61
03/02/2023F DEPT - AUTALLEN AND KERBER 2 331.98
03/02/2023F DEPT - AUTALLEN AND KERBER 2 38.99
03/02/2023F DEPT - AUTALLEN AND KERBER 2 22.22
03/02/2023F DEPT - AUTALLEN AND KERBER 2 273.27
03/02/2023F DEPT - AUTALLEN AND KERBER 2 121.68
03/06/2023F DEPT - AUTALLEN AND KERBER 2 51.88
03/02/2023F DEPT - AUTALLEN AND KERBER 2 23.56
02/27/2023F DEPT - AUTALLEN AND KERBER 2 106.56
02/23/2023F DEPT - AUTALLEN AND KERBER 2 44.80
02/27/2023F DEPT - AUTALLEN AND KERBER 2 124.99
02/27/2023F DEPT - AUTALLEN AND KERBER 2 11.09
02/24/2023F DEPT - AUTALLEN AND KERBER 2 339.04
02/24/2023F DEPT - AUTALLEN AND KERBER 2 74.76
02/24/2023F DEPT - AUTALLEN AND KERBER 2 51.88
02/23/2023F DEPT - AUTALLEN AND KERBER 2 70.66
02/23/2023F DEPT - AUTALLEN AND KERBER 2 37.46
02/27/2023F DEPT - AUTALLEN AND KERBER 2 57.65
02/27/2023F DEPT - AUTALLEN AND KERBER 2 136.61
03/01/2023F DEPT - AUTALLEN AND KERBER 2 74.76
03/01/2023F DEPT - AUTALLEN AND KERBER 2 22.26
03/01/2023F DEPT - AUTALLEN AND KERBER 2 33.67
03/01/2023F DEPT - AUTALLEN AND KERBER 2 66.65
03/01/2023F DEPT - AUTALLEN AND KERBER 2 38.99
03/01/2023F DEPT - AUTALLEN AND KERBER 2 652.54
02/22/2023F DEPT - AUTALLEN AND KERBER 2 483.12
02/17/2023F DEPT - AUTALLEN AND KERBER 2 671.31
02/16/2023F DEPT - AUTALLEN AND KERBER 2 84.94
02/20/2023F DEPT - AUTALLEN AND KERBER 2 8.88
02/20/2023F DEPT - AUTALLEN AND KERBER 2 107.01
02/20/2023F DEPT - AUTALLEN AND KERBER 2 11.78
02/20/2023F DEPT - AUTALLEN AND KERBER 2 38.99
02/22/2023F DEPT - AUTALLEN AND KERBER 2 14.36
02/13/2023F DEPT - AUTALLEN AND KERBER 2 184.85
02/13/2023F DEPT - AUTALLEN AND KERBER 2 71.44
02/13/2023F DEPT - AUTALLEN AND KERBER 2 51.56
02/13/2023F DEPT - AUTALLEN AND KERBER 2 269.94
02/13/2023F DEPT - AUTALLEN AND KERBER 2 16.50
02/20/2023F MAINT-APPLAPPLE GLASS COMPANY LT 325.00
02/28/2023F MAINT-APPLAPPLE GLASS COMPANY LT 680.00
03/01/2023F MAINT-APPLAPPLE GLASS COMPANY LT (100.00)
03/03/2023F MAINT-APPLAPPLE GLASS COMPANY LT 250.00
03/03/2023F MAINT-APPLAPPLE GLASS COMPANY LT 296.04
03/02/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/07/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/09/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/28/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/01/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/23/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/24/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/27/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/23/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/27/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/27/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/27/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/20/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/22/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/16/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/16/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/15/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
02/15/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/14/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
02/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 79.50
02/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 64.50
02/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.89
02/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 2.21
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.89
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 81.00
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 48.00
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 57.00
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.52
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 2.24
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 97.50
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 47.25
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.53
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 2.60
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.73
02/24/2023F REGISTRATIHARRIS COUNTY TX - KYL 64.50
03/02/2023F REGISTRATIHARRIS COUNTY TX - KYL 2.75
03/02/2023F REGISTRATIHARRIS COUNTY TX - KYL 104.50
02/08/2023G A HALLODP BUS SOL LLC # 1011 166.71
02/24/2023G BISHOPTHE HOME DEPOT #0565 105.60
02/10/2023G RINGLEYPASADENA HOME CENTER 16.97
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/08/2023G ROBINSONTEEX ECOMMERCE 200.00
02/15/2023G ROBINSONTEEX ECOMMERCE 200.00
02/15/2023G ROBINSONTEEX ECOMMERCE 200.00
03/01/2023H MEDICAL SCHOUSTON AREA SAFETY CO 400.00
03/01/2023H MEDICAL SCHOUSTON AREA SAFETY CO 400.00
02/09/2023H MEDICAL SCHOUSTON AREA SAFETY CO 455.00
02/09/2023H MEDICAL SCHOUSTON AREA SAFETY CO 386.81
02/09/2023H MEDICAL SCHOUSTON AREA SAFETY CO 400.00
02/09/2023H MEDICAL SCHOUSTON AREA SAFETY CO 400.00
02/13/2023H R GARZANOTARY PUBLIC FL-ONLIN 114.95
02/20/2023I GONZALESDTV*DIRECTV SERVICE 189.99
02/20/2023I GONZALESUATTEND.COM 159.00
02/17/2023I SUPPLYAMZN MKTP US*HP4XK2JY0 99.99
02/17/2023I SUPPLYAMZN MKTP US*HE71M5BS1 202.80
02/15/2023I SUPPLYMETROLINE INC 725.20
02/13/2023I SUPPLYODP BUS SOL LLC # 1011 174.38
02/13/2023I SUPPLYMETROLINE INC 82.90
02/13/2023I SUPPLYODP BUS SOL LLC # 1011 10.54
02/28/2023I SUPPLYAMZN MKTP US*HD4WV1740 136.25
02/28/2023I SUPPLYAMAZON.COM*HD2ZP3Z91 669.99
02/07/2023I SUPPLYAMZN MKTP US*E91V03GC3 440.37
02/09/2023I SUPPLYAVTECH SOFTWARE INC 299.95
03/02/2023I SUPPLYAMZN MKTP US*H56PH1JY0 556.50
03/06/2023I SUPPLYAMAZON.COM*H51QA9FN2 655.98
03/02/2023J ALONSORED S SAFE AND LOCKS 54.37
02/09/2023J ALONSOB & L LOCK AND SAFE 158.75
02/09/2023J ALONSOTHE HOME DEPOT #0565 108.04
02/07/2023J ALONSOB & L LOCK AND SAFE 75.00
02/09/2023J ALONSOTRIPLE S STEELHSO 402.94
02/28/2023J ALONSOB & L LOCK AND SAFE 15.00
02/27/2023J ALONSOB & L LOCK AND SAFE 100.00
02/23/2023J ALONSOLOWES #01053* 30.45
02/13/2023J ALONSOLOWES #01053* 36.70
02/16/2023J ALONSOLOWES #01053* 42.39
02/16/2023J ALONSOLOWES #01053* 99.86
02/16/2023J ANTONIO RACHANNEL SHEET METAL IN 200.00
02/13/2023J ANTONIO RAAMZN MKTP US*H93147WK1 37.05
02/17/2023J APLACAAMZN MKTP US*HE9CU06Q1 61.65
02/16/2023J BURKESHERWIN WILLIAMS 70734 52.42
02/17/2023J BURKELOWES #01053* 34.99
02/17/2023J BURKESHERWIN WILLIAMS 70734 52.26
02/20/2023J BURKEAMZN MKTP US*HP9071LX1 61.76
02/17/2023J BURKEACTION GYPSUM SUPPLY S 55.54
02/17/2023J BURKEPETCO 492 63504922 86.99
02/22/2023J BURKEAMZN MKTP US*HP1ZT49Q0 67.30
02/15/2023J BURKESHERWIN WILLIAMS 70734 77.22
02/13/2023J BURKEHOBBY-LOBBY #0012 24.95
02/23/2023J BURKELOWES #01053* 159.96
02/09/2023J BURKESHERWIN WILLIAMS 70734 16.58
03/06/2023J BURKETHE HOME DEPOT #0565 70.18
03/06/2023J BURKEJOHNSON GLASS MIRROR 135.00
03/06/2023J BURKELOWES #01053* 63.64
03/06/2023J ESPINOSACOMCAST OF HOUSTON 48.57
02/24/2023J ESPINOSACOMCAST OF HOUSTON 68.11
02/17/2023J ESPINOSACOMCAST OF HOUSTON 70.32
02/16/2023J KENNEDYSTARTEX TRUCK & FAB 75.00
02/22/2023J KENNEDYSTARTEX TRUCK & FAB 360.00
02/16/2023J KENNEDYSTARTEX TRUCK & FAB 165.00
02/16/2023J KENNEDYSTARTEX TRUCK & FAB 50.00
02/22/2023J KENNEDYSTARTEX TRUCK & FAB 50.00
02/16/2023J KENNEDYSTARTEX TRUCK & FAB 165.00
02/13/2023J LOPEZB&G WHOLESALE #2 51.96
02/24/2023J LOPEZDOLLAR TREE 37.50
02/24/2023J LOPEZ99 CENTS ONLY STORES 2 54.60
03/02/2023J LOYDOTC BRANDS INC 184.99
03/06/2023J LOYDAMZN MKTP US*H57DF7O61 19.88
03/03/2023J LOYDOTC BRANDS INC 104.98
03/06/2023J LOYDAMZN MKTP US*H54JG5NK1 10.79
03/06/2023J LOYDAMZN MKTP US*H54HT7JK2 9.95
03/06/2023J LOYDAMZN MKTP US*H522552E0 23.52
03/06/2023J LOYDAMZN MKTP US*H58QG62O0 62.47
02/07/2023J LOYDAMZN MKTP US*6H3F29D53 24.88
02/07/2023J LOYDAMZN MKTP US*UQ58B4UQ3 5.84
02/08/2023J LOYDWTSMEDIA 127.68
02/15/2023J MITCHAMLOWES #01053* 40.30
02/21/2023J MITCHAMLOWES #01053* 83.66
02/21/2023J MURILLOLOWES #01053* 448.00
02/22/2023J MURILLOLOWES #01053* 129.00
02/22/2023J MURILLOLOWES #01053* 153.64
03/01/2023J MURILLOTEXAS ANIMAL CONTROL A 350.00
02/07/2023J MURILLOAMZN MKTP US*V715E1983 118.00
02/08/2023J MURILLOAMZN MKTP US*QN1WF8BZ3 285.04
02/09/2023J RAMIREZCANVA* I03690-23866567 60.00
02/27/2023J RAMIREZADOBE *PRODUCTS 64.99
02/24/2023J RAMIREZSURVEYMONK* T 43912200 105.54
02/23/2023J RAMIREZADOBE *STOCK 29.99
02/16/2023J RODRIGUEZRED S SAFE AND LOCKS 17.06
02/16/2023J RODRIGUEZDXP ENTERPRISES 191.03
02/22/2023J ROSSCONGO NURSERY 399.90
02/23/2023J SHAWTEXAS EXTREME TIRE CO 50.00
02/23/2023J SHAWTEXAS EXTREME TIRE CO 50.00
03/01/2023J SHAWTIP TOP TIRE SUPPLY 170.85
03/03/2023J SHAWTEXAS EXTREME TIRE CO 50.00
03/03/2023J SHIRLEYARTWIN GRAPHICS 25.00
02/10/2023J SHIRLEYHOBBY-LOBBY #0103 38.93
02/09/2023J SHIRLEYSQ *FRAME-IT DEER PARK 25.00
02/07/2023J SHIRLEYH-E-B #473 69.98
02/09/2023J SHIRLEYVANGUARD INDUSTRIES EA 240.00
02/10/2023J SHIRLEYT5 CUSTOM KYDEX, LLC 238.00
02/23/2023J SHIRLEYARTWIN GRAPHICS 10.00
02/20/2023J SHIRLEYHOBBY-LOBBY #0103 77.87
02/17/2023J SHIRLEYCHANNELVIEW SUPPLY 64.76
02/20/2023J SHIRLEYTHE HOME DEPOT #0565 69.98
02/22/2023J SUPPLYJOHNSON SUPPLY PASADEN 246.78
02/22/2023J SUPPLYJOHNSON SUPPLY PASADEN 28.68
02/15/2023J SUPPLYJOHNSON SUPPLY PASADEN 128.22
02/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 38.19
02/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 103.16
02/28/2023J SUPPLYJOHNSON SUPPLY PASADEN 170.70
02/09/2023J SUPPLYJOHNSON SUPPLY PASADEN 130.32
02/07/2023J SUPPLYJOHNSON SUPPLY PASADEN 104.76
02/08/2023J SUPPLYJOHNSON SUPPLY PASADEN 209.52
02/23/2023J TOLENTINORED S SAFE AND LOCKS 26.04
02/15/2023J TOLENTINOAMZN MKTP US*HE39Z4N22 9.99
02/14/2023J TOLENTINORED S SAFE AND LOCKS 40.76
02/15/2023J TOLENTINOAMZN MKTP US*HE7Y66ZF2 19.99
03/01/2023J WILSONLOWES #01053* 40.32
02/07/2023J WILSONWAL-MART #2724 5.97
02/08/2023J ZELLERSLOWES #01053* 17.65
02/07/2023J ZELLERSLOWES #01053* 32.43
03/02/2023J ZELLERSLOWES #01053* 69.57
02/27/2023J ZELLERSLOWES #01053* 16.24
02/27/2023K COBERLEYSMK*SURVEYMONKEY.COM 297.60
02/07/2023K COBERLEYWPY*NATIONAL COMMUNITY 360.50
02/10/2023K DONNELLTST* SAVANNAH CAFE AND 239.78
02/08/2023K DONNELL99 CENTS ONLY STORES 2 50.10
03/02/2023K PEREZTDEM - STATE OF TEXAS 300.00
02/24/2023K WALLACENATIONAL INSITUTE OF G 480.00
02/22/2023K WALLACEVZWRLSS*APOCC VISB 516.64
02/16/2023K WALLACEFSP*UPPCC 415.00
02/20/2023L AMAZON.COMAMAZON.COM*HP2643ZW1 46.08
02/15/2023L JOWELLTST* PELICAN GRILL AND 78.20
02/14/2023L MITCHELLTEXAN CLEANERS 243.22
02/22/2023L MITCHELLHOBBY-LOBBY #0103 118.81
02/27/2023L MITCHELLHOUSTON INTERACTIVE AQ 107.38
03/06/2023L MITCHELLWALGREENS #7073 87.57
03/06/2023L W ARMSTRONSQ *MEAT HAVEN BBQ COM 645.00
02/07/2023L W ARMSTRONHOUSTON CHRONICLE CIRC 19.96
02/07/2023L W ARMSTRONCOMCAST HOUSTON 102.67
02/24/2023L W ARMSTRONCOMCAST HOUSTON 206.68
02/22/2023L W ARMSTRONCOMCAST HOUSTON 91.91
02/16/2023L WILCHEKAMAZON.COM*HE2527VX1 80.01
02/28/2023M A CLARKTEXAS ANIMAL CONTROL A 500.00
02/28/2023M A CLARKTEXAS ANIMAL CONTROL A 500.00
02/28/2023M A CLARKTEXAS ANIMAL CONTROL A 500.00
02/28/2023M A CLARKTEXAS ANIMAL CONTROL A 500.00
02/28/2023M ADAMSH-E-B #715 51.24
02/08/2023M ADAMSH-E-B #715 110.00
03/06/2023M ANDERSONODP BUS SOL LLC # 1011 (10.52)
02/22/2023M ANDERSONODP BUS SOL LLC # 1011 88.94
02/23/2023M ANDERSONAMER ASSOC NOTARIES 20.57
02/13/2023M ANDERSONDOLLAR TREE 44.65
02/13/2023M ANDERSONWM SUPERCENTER #2724 99.75
02/20/2023M BLUNTIN *ASHLEY CORBIN DESI 99.00
02/24/2023M BLUNTSQ *BEST D SIGNS 64.00
02/16/2023M CADETRANTEX TRANSPORTATION 673.00
02/15/2023M CADETRANTEX TRANSPORTATION 668.75
02/17/2023M ESTRADAAMZN MKTP US*HE7VA35A2 71.31
02/17/2023M ESTRADAPAYPAL *TXMUNLEAGUE 80.00
02/17/2023M ESTRADAGOVERNMENT FINANCE OFF 150.00
02/27/2023M ESTRADAPDH SUNCAM LLC 9.95
02/28/2023M ESTRADAAMZN MKTP US*HD70U2E52 13.59
03/06/2023M ESTRADAAMZN MKTP US*H57KK8IS0 35.95
03/02/2023M ESTRADATX BD ENG LIC RENEW 40.00
03/02/2023M ESTRADATX BD ENG LIC RENEW 40.00
02/09/2023M ESTRADAPROFESSIONAL ENVIRONME 125.00
02/08/2023M FIELD TRIPSCHULENBURG CHAMBER OF 50.00
02/10/2023M GARCIALOWES #01053* 15.96
02/10/2023M GARCIALOWES #01053* 41.81
02/08/2023M GARCIAB & L LOCK AND SAFE 145.00
02/28/2023M GARCIALOWES #01053* 18.21
02/16/2023M GARCIALOWES #01053* 32.53
02/21/2023M GREGGTX OAG OPEN RECORDS 15.00
02/21/2023M GREGGTX OAG OPEN RECORDS 15.00
03/01/2023M GREGGTX OAG OPEN RECORDS 15.00
02/23/2023M GREGGTX OAG OPEN RECORDS 5.00
03/03/2023M GREGGTX OAG OPEN RECORDS 15.00
03/01/2023M HERNANDEZAMZN MKTP US*HD1NM6V61 51.88
02/28/2023M HERNANDEZISP SUPPLIES, LLC 271.81
02/13/2023M HERNANDEZBETA TECHNOLOGY INC 238.16
02/16/2023M MACIAS GARTEXAS MUNICIPAL COURTS 150.00
02/16/2023M MACIAS GARTEXAS MUNICIPAL COURTS 150.00
02/22/2023M MACIAS GARTEXAS MUNICIPAL COURTS 250.00
02/22/2023M MACIAS GARTEXAS MUNICIPAL COURTS 250.00
02/22/2023M MACIAS GARTEXAS MUNICIPAL COURTS 250.00
02/22/2023M MACIAS GARTEXAS MUNICIPAL COURTS 250.00
02/24/2023M MULCARESQ *TINT'N (18.56)
02/24/2023M MULCARESQ *TINT'N 243.56
02/24/2023M SAEZGRAINGER 186.13
03/01/2023M SAEZH-E-B #473 59.98
02/21/2023M SAEZGRAINGER 186.13
02/28/2023M SHUPLAEIG*CONSTANTCONTACT.CO 295.00
03/06/2023M TAMEZMETROPOLIS 11.25
02/28/2023M WOODAMZN MKTP US*HD8981NL1 64.95
02/16/2023M WOODTDLR HEALTH 75.00
02/15/2023M WOODTEXAS ENVIRONMENTAL HE 75.00
02/13/2023M WOODAMZN MKTP US*HE1RO35S0 25.87
02/13/2023N ORTIZHOUSTON GALVESTON AREA 60.00
02/14/2023N ORTIZWAL-MART #0752 36.30
02/17/2023N ORTIZICHI-BAN TROPHY & ENGR 37.50
02/21/2023N ORTIZWAL-MART #0752 11.36
02/22/2023N ORTIZWM SUPERCENTER #2724 28.98
02/22/2023N ORTIZJASONS DELI PAS #036 227.64
02/08/2023N ORTIZODP BUS SOL LLC # 1011 38.97
02/08/2023N ORTIZSQ *DONUT HOLE 31.50
02/09/2023N ORTIZLAS FUENTES REFRESQUER 55.48
02/27/2023N ZEPEDALOWES #01053* 49.02
03/01/2023N ZEPEDATHE HOME DEPOT #0565 23.88
02/28/2023N ZEPEDALOWES #01053* 232.20
02/15/2023N ZEPEDASHERWIN WILLIAMS 70734 189.95
02/13/2023O ARREGUINAUTOZONE #1447 84.36
02/28/2023O ARREGUINLOWES #01053* 95.70
02/24/2023O ARREGUINAUTOZONE #1447 15.99
02/23/2023O ARREGUINAMZN MKTP US*HP8Y81V31 20.57
02/24/2023O ARREGUINAUTOZONE #1447 65.25
03/03/2023O ARREGUINAUTOZONE #1447 57.98
02/20/2023P FIELD TRIPSAN JACINTO MSEM/HSTRY 45.00
02/22/2023P SPECIAL PRPASADENA GUN CENTER 229.50
02/24/2023P SPECIAL PRINTERNATIONAL E-Z UP I 394.93
02/24/2023R DIONNERESTAURANT DEPOT 81.68
02/23/2023R DIONNELOWES #01053* 92.99
02/23/2023R DIONNELOWES #01053* 57.99
02/13/2023R DIONNETEXAS FESTIVALS 150.00
03/06/2023R DIONNESQ *COMMERCIAL LOCKSMI 221.45
02/09/2023R DIONNETEXAS FESTIVALS 150.00
02/20/2023R GRANADOSSPROUT SOCIAL, INC 447.00
02/15/2023R M COVENTXDPS CRIME RECS 61.61
02/27/2023R M COVENWHENTOWORK INC 110.00
02/13/2023R RIOSODP BUS SOL LLC # 1011 132.88
02/09/2023R RIOSAMZN MKTP US*H94TE5RV0 69.99
02/10/2023R RIOSAMZN MKTP US*ES14H79N3 40.00
02/09/2023R RIOSIN *AMERICAN DATABANK 148.40
02/09/2023R RIOSIN *AMERICAN DATABANK 20.50
02/15/2023R SLOTERDIJKCOMCAST HOUSTON 192.61
02/24/2023R SLOTERDIJKVCA ANIMAL HOSP #619 153.25
03/01/2023S BURRESSGOVERNMENT FINANCE OFF 150.00
03/03/2023S BURRESSTAGITM 500.00
02/08/2023S CHAVEZLOWES #01053* 99.49
02/10/2023S CHAVEZPASADENA HOME CENTER 20.98
02/28/2023S CHAVEZLOWES #01053* 25.82
02/23/2023S CHAVEZLOWES #01053* 42.51
02/24/2023S CHAVEZLOWES #01053* 72.13
02/24/2023S CHAVEZLOWES #01053* (9.98)
02/13/2023S CHAVEZLOWES #01053* 64.17
02/21/2023S CHAVEZLOWES #01053* 11.09
02/21/2023S CHAVEZRED S SAFE AND LOCKS 12.77
02/21/2023S CHAVEZLOWES #01053* 10.75
02/17/2023S DAVISHOBBY-LOBBY #0103 20.00
02/15/2023S DAVISOFFICE DEPOT #2662 9.58
02/15/2023S DAVISDOLLAR TREE 13.75
02/14/2023S DAVISDOLLAR TREE 12.50
02/13/2023S DAVISAMZN MKTP US (29.96)
02/13/2023S DAVISAMZN MKTP US*HE81W4HR0 22.36
02/15/2023S DAVISDOLLAR TREE 10.00
02/13/2023S DAVISDOLLAR TREE 13.75
02/27/2023S DAVISHOBBY-LOBBY #0103 6.99
02/28/2023S J VARELASHIPLEY DO-NUTS - SOU 108.41
02/22/2023S MIAWM SUPERCENTER #752 2.97
02/14/2023S MIALOWES #01053* 296.67
02/16/2023S MIAAMZN MKTP US*HE9TX4EI2 174.97
02/10/2023S MIATHE HOME DEPOT #0565 10.21
02/10/2023S MIALOWES #01053* 30.29
03/03/2023S MIATHE HOME DEPOT #0565 499.00
03/06/2023S MIAAMZN MKTP US*HD0EW4R41 40.62
03/03/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 2,800.00
02/17/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 2,500.00
02/17/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 100.00
02/17/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 400.00
02/16/2023S SOLIZPARTY CITY 410 5.00
02/20/2023S SOLIZWAL-MART #0752 17.46
02/21/2023S SOLIZO'REILLY AUTO PARTS 63 151.95
02/21/2023S T MOURTAKOCOMCAST HOUSTON 157.75
02/15/2023S T MOURTAKOGIH*GLOBALINDUSTRIALEQ 498.94
02/23/2023S T MOURTAKOUSPS PO 4868450501 424.00
02/08/2023S T MOURTAKOTEXAS AWWA 40.00
02/07/2023S ZACHWM SUPERCENTER #3572 7.88
02/08/2023S ZACHWAL-MART #2724 14.67
03/02/2023S ZACHWAL-MART #2724 17.08
02/17/2023S ZACH99 CENTS ONLY STORES 2 4.00
02/20/2023S ZACHH-E-B #473 26.94
02/22/2023T BOWMANLOWES #01053* 42.94
02/23/2023T BOWMANPASADENA TRAILER & TRU 9.95
02/08/2023T BOWMANTHE HOME DEPOT #0565 64.55
02/23/2023T REGISTRATIIN *TEXAS AMATEUR ATHL 120.00
02/23/2023T REGISTRATIIN *TEXAS AMATEUR ATHL 84.00
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 34.30
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 92.40
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 6.00
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 85.89
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 267.37
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 6.10
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 18.54
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 3.00
03/01/2023T ROAD FLEETHCTRA EZ TAG REBILL 6.40
03/01/2023T RODRIGUEZNASCO FORT ATKINSON 213.55
02/28/2023T RODRIGUEZAMZN MKTP US*HD1VA0AB2 244.61
02/28/2023T RODRIGUEZLOWES #01053* (2.80)
02/23/2023T RODRIGUEZTARGET 00013961 23.00
02/24/2023T RODRIGUEZLOWES #01053* (4.16)
02/24/2023T RODRIGUEZTARGET 00013961 40.00
02/23/2023T RODRIGUEZTARGET 00013961 117.98
02/24/2023T RODRIGUEZTARGET 00013961 15.00
02/23/2023T RODRIGUEZLOWES #01053* 191.41
02/17/2023T RODRIGUEZFUN EXPRESS 126.92
02/17/2023T RODRIGUEZNTLREST SERVSAFE 195.00
02/13/2023T RODRIGUEZS&S WORLDWIDE, INC. 227.07
02/14/2023T SUDDS-JOHNTEXAS MUNICIPAL LEAGUE 75.00
02/20/2023T SUDDS-JOHNAMZN MKTP US*HE1EX0RL2 112.26
02/09/2023T SUDDS-JOHNAMZN MKTP US*R37NX7RG3 106.63
03/02/2023T WARDPITNEY BOWES PI 174.29
02/15/2023T WHITEAMZN MKTP US*HE4EO9ZT2 97.41
02/22/2023T WHITEAMAZON.COM*HP9ES9362 629.24
02/28/2023V MENDOZAH-E-B #473 4.18
02/28/2023V MENDOZAH-E-B #473 38.73
02/14/2023V MENDOZAWAL-MART #0752 32.48
02/21/2023V MENDOZAWM SUPERCENTER #752 69.09
02/21/2023V MENDOZAWM SUPERCENTER #752 83.96
03/03/2023V MENDOZAWAL-MART #0752 115.44
03/03/2023V MENDOZAWAL-MART #0752 107.63
02/07/2023V MENDOZADOLLAR TREE 31.25
02/07/2023V MENDOZAWM SUPERCENTER #752 103.57
02/07/2023V MENDOZADOLLAR TREE 3.75
02/07/2023V SERV FAIRMFAIRMONT PET HOSPITAL 545.40
02/07/2023V SERV FAIRMFAIRMONT PET HOSPITAL 355.95
02/08/2023V SERV FAIRMFAIRMONT PET HOSPITAL 58.50
02/08/2023V SERV FAIRMFAIRMONT PET HOSPITAL 778.50
03/03/2023V SERV FAIRMFAIRMONT PET HOSPITAL 63.00
03/02/2023V SERV FAIRMFAIRMONT PET HOSPITAL 314.10
03/03/2023V SERV FAIRMFAIRMONT PET HOSPITAL 118.80
03/06/2023V SERV FAIRMFAIRMONT PET HOSPITAL 89.10
03/03/2023V SERV FAIRMFAIRMONT PET HOSPITAL 747.43
03/06/2023V SERV FAIRMFAIRMONT PET HOSPITAL 132.30
02/21/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,158.30
02/21/2023V SERV FAIRMFAIRMONT PET HOSPITAL 111.60
02/13/2023V SERV FAIRMFAIRMONT PET HOSPITAL 85.50
02/13/2023V SERV FAIRMFAIRMONT PET HOSPITAL 63.00
02/15/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,408.50
02/14/2023V SERV FAIRMFAIRMONT PET HOSPITAL 999.00
02/14/2023V SERV FAIRMFAIRMONT PET HOSPITAL 224.10
02/14/2023V SERV FAIRMFAIRMONT PET HOSPITAL 121.50
02/14/2023V SERV FAIRMFAIRMONT PET HOSPITAL 58.50
02/28/2023V SERV FAIRMFAIRMONT PET HOSPITAL 63.00
02/28/2023V SERV FAIRMFAIRMONT PET HOSPITAL 58.50
02/28/2023V SERV FAIRMFAIRMONT PET HOSPITAL 897.10
03/01/2023V SERV FAIRMFAIRMONT PET HOSPITAL 609.38
03/01/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,250.40
02/22/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,218.60
02/23/2023V SERV FAIRMFAIRMONT PET HOSPITAL 303.75
02/22/2023V SERV FAIRMFAIRMONT PET HOSPITAL 126.67
02/24/2023V SERV SNAPPASADENA SPAY-NEUTER A 878.00
02/17/2023V SERV SNAPPASADENA SPAY-NEUTER A 690.00
03/03/2023V SERV SNAPPASADENA SPAY-NEUTER A (45.20)
03/03/2023V SERV SNAPPASADENA SPAY-NEUTER A 1,033.20
03/03/2023V SERV SNAPPASADENA SPAY-NEUTER A 45.20
02/10/2023V SERV SNAPPASADENA SPAY-NEUTER A 1,249.00
02/08/2023W STAFF TRAITEEX ECOMMERCE 455.00
02/22/2023W STAFF TRAITEEX ECOMMERCE 470.00
02/24/2023Z GANNLOWES #01053* (15.00)
02/24/2023Z GANNLOWES #01053* 76.36
02/17/2023Z GANNLOWES #01053* 15.78
02/16/2023Z GANNLOWES #01053* 31.58
02/09/2023Z GANNLOWES #01053* 103.74
TOTAL REPORT $137,636.04
Filed Under: Check/Expense Registry