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4/19/2023 to 5/02/2023

April 27, 2023 By
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
04/19/2023 THROUGH 05/02/2023
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENT AMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTION $12,060.75
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTION 134.60
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTION 196.50
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTION 130.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTION 250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTION 430.78
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTION 70.62
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTION 13,208.25
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTION 1,220.34
L21738PPOU - LOCAL PAC 1114EMPLOYEE DEDUCTION 474.00
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTION 154.75
SUBTOTAL - EMPLOYEE DECUCTION CHECKS MAILED 4.20.23 28,330.59
19965CAPITAL BANK CARD SERVICE CENTERCOUNCIL MTG-SNACKS,& GFOA REVIEW 2,470.10
SUBTOTAL - CHECK MAILED 4.25.23 TO AVOID LATE FEES 2,470.10
W38164224 HOMES, LLCUB REFUND 32.12
00010879A & H WRECKER SERVICETOWING CHARGES 2,128.00
00008029A T & T MOBILITYPHONE CHRGS 2/24-3/23 7,580.41
9289A-PAL'S LOCKSMITHIMPOUND VEHICLE KEYS 1,505.00
00006919A1 DTS CORPORATION22-188 TRANSMISSION 9,750.00
00004763ABC DOORSOVERHEAD DOOR REPAIRS 2,510.20
W38132AC SS FUND 1 PASADENA LLCUB REFUND 314.58
35568ACTION TOWING, INCTOWING CHARGES 1,975.00
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER 338.52
00010013ADOLPH KIEFER & ASSOCIATESLIFE JACKET RACK 2,241.95
34394AETNA#XXXX-1001 MAR 45,368.40
W38140AGUILAR, EVANGELINA SILVAUB REFUND 35.54
38178AIR SPECIALISTESCROW REFUND 30.00
00006168AIRGASARGON GAS RENTAL 30.62
30957BETHANNY ALANISPPE 04/03-04/12/2023 360.00
W38142ALON GROUP INC.UB REFUND 8.16
19828ALPHA CARD SYSTEMSID BADGE PRINTER 2,462.97
32349AMAZON CAPITAL SERVICES, INC.SUMMER CAMP CRAFTS 5,211.45
9239ARNOLD OIL COMPANYHYDRAULIC/MOTOR OIL 8,643.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS 391.36
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-APR 9,075.53
23846AT&T MOBILITY-FIRST NETPHONE CHARGES-MAR 90.00
W38145AVOCET VENTURES,LPUB REFUND 57.27
9896B & B CONSULTING GROUPPRETREATMENT 1 QTR 12,500.00
37320B J M SERVICES INC40' CONTAINER 5,425.00
00020117BAKER & TAYLOR - PA22-215 BOOKS 8,571.47
00000833BAKER & TAYLOR ENTERTAINMENT22-215 AV MATERIALS 1,557.57
29637BATTLEGROUND CONCRETE22-037 CEMENT 4,118.00
00003689BAY AREA RENTALS22-004 CONCRETE 1,277.84
00007380BERG-OLIVER ASSOCIATES INC19-039 TO 3/31/23 #12 1,682.30
16895BIBLIOTHECA, LLCWORKSTATION MAINT 2,388.00
9699BINKLEY & BARFIELD20-163 TO 3/31/23 #19 4,862.00
00020920BINSWANGER GLASS COMPANYGLASS REPLACEMENT 676.00
00006758BOBCAT OF HOUSTONCAPTIVE PARTS 287.19
W38116BODY FITUB REFUND 81.61
32722KELLY BOWMANTUITION REIMBURSEMENT 1,058.40
W38170BRAVO, FERNANDO GONZALEZUB REFUND 36.58
38179BRONCO PLUMBINGPERMIT REFUND 161.22
00021152BROOKSIDE EQUIPMENT SALESTRACTOR REPAIR PARTS 1,200.48
00005272BWIFUNGICIDE 1,462.98
W38176CAMERO TORRES, DULCE M ORUB REFUND 82.82
38015CARDIO PARTNERS INCAED ULTRATRAINER 448.83
9420CARE ATCPHYSICIAN FEES-APR 57,107.24
10569AZELL CARTERPARKING REIMBURSEMENT 47.00
W38122CASTANEDA, SAMANTHA V ORUB REFUND 80.03
W38146CEASAR, CHERYLUB REFUND 103.18
00051420CENTERPOINT ENERGY02/18-03/21/23 USAGE 3,721.70
00030515CENTRAL POLICE SUPPLY INCBADGES/NAME PLATES 15.99
00003760CERTIFIED LABORATORIESPUREWASH SYSTEMS 297.00
23813CG ROXANE LLCWAREHOUSE INVENTORY 3,622.92
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,140.00
34480WALTER DANIEL PARSONS DBAWEED/BRUSH CONTROL 250.00
00003055CHASTANGS BAYOU CITY FORD TRUCK23-026 REPAIR PARTS 2,722.85
W38172CHAVEZ, ANGELICA MUB REFUND 160.46
W38161CISNEROS-MONRREAL, JOSEUB REFUND 28.39
00030043CITY OF HOUSTONWATER-MAR 710.87
00030043CITY OF HOUSTONSEWPP-MAR 550,373.09
8583CITY OF HOUSTON FIRE DEPARTMENTOFFICER DEVELOPMENT 4,194.97
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-MAR 2,062.50
11287CJG ENGINEERS HOUSTON LLCSTRUCTURAL ANALYSIS 950.00
00001867CLARK CONDON ASSOCIATES21-134 THRU 3/31/23 599.51
00006279CNP HOUSTON ELECTRIC LLC09-143 ROLLOVER SVC 3,648.60
12367COBURNS SUPPLY COMPANY INC.WATER VALVE 18,740.98
8608COMCAST CABLESERVICES-APR 19.46
18710COMPREHENSIVE COMMUNICATION SERVICEMERC LITE UPGRADES 12,556.00
W38141COOK, MEGAN MARIEUB REFUND 41.57
W38159COOKE, RODERICKUB REFUND 865.92
W38173CROMEENS, GEORGE MICHAELUB REFUND 117.40
35681NEHEMIAS JOSUE DURAN CRUZPPE 04/13-04/18/23 240.00
33662CUMMINS SOUTHERN PLAINS LLCREPAIR PARTS 215.04
W38158CUNNIFF, CAYDEN DEANUB REFUND 343.91
00008317DBS TEXASFISHING TOURN SHIRTS 1,604.22
00040501DEALERS ELECTRICAL SUPPLYHOLLY BAY LIGHTS 1,888.89
W38130DELEON ZUNIGA, BENITOUB REFUND 61.58
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECKS 115.00
38045DIGICERT, INCCERTIFICATE RENEWAL 3,164.80
29704REINALT-THOMAS CORPORATION DBAAUTOMOTIVE TIRES 3,100.80
00200012DSHS CENTRAL LAB MC2004TCEQ TESTING OF VOCS NIT 106.96
00050420EADY INCTOWING CHARGES 1,140.00
W38148EFX INDUSTRIALUB REFUND 68.39
24483EDMINSTER HINSHAW RUSS & ASSOCIATES22-067 TO 3/26/23 #7 6,075.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE-APR 1,658.20
16750ENGIE RESOURCESUSAGE 2/21-3/22/23 294,321.50
22918ENTECH CIVIL ENGINEERS, INC22-044 TO 3/31/23 #6 242,113.63
10368EVENT PRO SOFTWAREPROTECTION PLAN RENEW 1,836.07
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 26,261.55
00060504FEDERAL EXPRESSSHIPPING CHARGES 112.66
32515FIKES WHOLESALE, INCFUEL 70,056.98
8916FIRETRON, INC.23-034 EXTGR INSPECT 550.30
T0611409FISERV/BASTOGNE INCTHIRD PARTY REFUND 75.00
W38193FLEMING, JAMES DANIELUB REFUND 164.52
35098FLOCK GROUP, INC DBA FLOCK SAFETY23-011 LPR CAMERAS 25,000.00
00006711FLORITEX LANDSCAPING IRRIGATION INCPERMIT REFUND 100.00
00001443FLUID METER SALES & SERVICE INCMETER TESTING 670.00
17961FORTILINE WATERWORKSSLEEVE REPAIR 189.93
36948FORTRESS SECURITY LLC DBA OMNI FIREALARM SERVICES-APR 51.56
W38191FUENTES, EMMAUB REFUND 10.10
11165FUN EXPRESSSUMMER CRAFTS 27.99
38155OMAR GALINDOSEC DEP/OVRPNT REFUND 719.75
17356GALLAGHER BENEFIT SERVICES INC22-001/22-174 CONSULT 10,500.00
00071522GALLS INC21-144 PD UNIFORMS 5,897.79
W38177GAMEZ, AIDEUB REFUND 125.00
T0713394MARGARITA GARCIADAY TRIP REFUND 5.00
36445ZELMA GASCAR-LEHDEPPE 04/13-04/18/23 120.00
9210GDI TIMSVEHICLE INSPECTION 20.13
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP 15,996.43
35126GLOBAL ASSESTS INTEGRATED LLCSWAT SUPPLIES 3,102.45
13939GLOBAL EQUIPMENTPAINT STRIPER 4,479.95
W38114GONZALEZ, PEDROUB REFUND 77.14
31646IMPACT PROMOTIONAL SERVICES DBAFIREFIGHTER UNIFORMS 878.02
11156GREAT PLAINS POOL AND SPA PRODUCTSPOOLS DRAIN COVERS 4,460.84
00070852GRISWOLD MOWING & LANDSCAPINGTRACTOR MOW 444.00
00071777GT DISTRIBUTORS INCPOLICE DUTY GEAR 7,366.69
32894TEXAS MATERIALS GROUP, INC DBA22-086 ASPHALT 7,521.32
00002137RION N HART PH DPSYCH EVALUATION 255.00
34751SHERRILYN HARTSELLPPE 04/13-04/18/23 495.00
36576HELFMAN FORD, INC23-035 REPAIR PARTS 597.74
34691JESSICA HERNANDEZPPE 04/05-04/11/23 144.00
00005133HEARST NEWSPAPERS LLCPUBLICATION 1,815.49
00002146HOUSTON FREIGHTLINER -WESTERN STARFREIGHTLINER PARTS 1,750.41
37842HOUSTON MOTORSPORTS PASADENAMOTORCYCLE TIRES 2,247.58
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS 29.90
00191601HR GREEN INC21-135 TO 3/31/23 #14 70,600.39
T0016963NATIVIDAD IBANEZRENTAL DEPOSIT REFUND 150.00
10943IDEXX LABORATORIESSNAP PARVO TESTS 1,185.00
W38111IMPIRE AUTO SALESUB REFUND 131.61
00090140INKSPOT PRINTINGBUSINESS CARDS 6,252.50
34028INSIGHT PUBLIC SECTOR, INCCYBER SEC RESPONSE 4,156.58
10743IS SERVICEELECTRICAL CONNECTORS 319.00
25077J R SIMPLOT COMPANYFERTILIZER AND SOIL 1,916.71
22352J. MORALES, INC22-226 TO 3/31/23 #2 47,603.00
35421JOSEPH ABEL CASTILLO DBAWEED MOWING 2,000.00
W38184JUSTICE, DEITRAUB REFUND 31.35
W38112K HOVNANIAN OF HOUSTONUB REFUND 78.32
W38113K HOVNANIAN OF HOUSTONUB REFUND 72.44
W38125K HOVNANIAN OF HOUSTONUB REFUND 58.73
W38135K HOVNANIAN OF HOUSTONUB REFUND 62.28
W38175K HOVNANIAN OF HOUSTONUB REFUND 58.41
38136CHEYENNE KELTCHREIMBURSEMENT 204.59
00110033KINLOCH EQUIPMENT & SUPPLYLIFT STATION PARTS 3,430.31
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 12,394.70
28055L J POWER, INCGENERATOR REPAIR 703.40
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES 2,617.31
22952LAKE COUNTRY CHEVROLET, INCVEHICLE 44,927.50
W38174LAM, MY VUB REFUND 33.40
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES 1,900.00
33636LATHEM TIME CORPORATIONTIME CLOCK 1,350.00
25282LEVEL ONE22-207 MAIL SVC-MAR 21,552.48
00002677LIBERTY EQUIPMENT SALES INCFUEL PUMP REPAIRS 635.00
00007720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING 3,544.75
00001578LIBRARY STORE INCMOBILE BOOK BROWSER 502.43
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING 322.27
00006359LJA ENGINEERING INC22-171 IMPLEMENTATION 47,094.46
W38147LLAMAS, GUADALUPE IIIUB REFUND 61.35
W38144LOBO INVESTMENT COUB REFUND 66.53
W38150LONGORIA, RAQUELUB REFUND 90.72
00001284RUBEN LOPEZPPE 04/13-04/18/23 175.00
00005051LOWE'SHARDWARE SUPPLIES 6,350.50
W38133MACEDO SOLIS, CELIAUB REFUND 115.77
26749MANAGEMENT ADVISORY GROUP INTL INC19-115 CLASS & COMP 4,790.00
37646EVANGELINA MARQUEZDAY TRIP REFUND 5.00
00001090MARTIN ASPHALTMS-1 TACK OIL 475.75
31616ANAYA, MARY ANNPPE 04/05-04/11/23 528.00
W38162MATAMOROS, XENAUB REFUND 93.27
15591JON MATHEWSCIVIL SVC STIPEND-MAR 100.00
33403ALVARO RAUL MATUTEPPE 04/13-04/18/23 240.00
36836JOSE CAMILO GARCIA MATUTEPPE 04/13-04/18/23 175.00
27992BLAIR MCCLURECIVIL SVC STIPEND-APR 100.00
00001304MCCOYS BUILDING SUPPLY CENTERLUMBER SUPPLIES 149.44
00007283MCKINNEY CONSTRUCTIONW061 JENKINS RD WTERLINE IMPROVEMENT PROJECT 101,282.35
W38197ME ALPHA II, LLCUB REFUND 6.81
W38138MEDELLIN, ANNA M OR JOHN RUB REFUND 2.72
W38121MEDLEY, LEE DEAUNEUB REFUND 88.54
33239CRYSTAL MENDEZPPE 04/03-04/12/23 192.00
10456MERCK ANIMAL HEALTHMICROCHIPS 1,250.00
14568MIDWEST HOSE & SPECIALTY, INC.HOSES & FITTINGS 86.14
37581MOBILE COMMUNICATIONS AMERICA, INC2-WAY RADIOS 4,570.60
9745MOBILE MODULAR MGMT CORPMOBILE OFFICE 393.00
00200913MONUMENT CHEVROLET23-026 REPAIR PARTS 4,636.27
W38126MORENO, DANIELUB REFUND 71.91
00000892MOWERS INCMOWER PARTS 80.61
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 16,517.13
9062NAFECOFIRE FIGHTING GLOVES 5,580.00
35424NEMO-Q, INCRENEW KIOSK SOFTWARE 5,981.00
W38108NORIEGA, DAMARYUB REFUND 65.73
22684NORMAN FREDE CHEVROLET COAUTOMOTIVE REPAIRS 400.00
00004876NORTH PASADENA COMMUNITY OUTREACH22-189 FOOD PANTRY 5,973.97
W38123NORTON, HUELETT EDMONDUB REFUND 65.64
00002370NOVUS WOOD GROUP22-048 GREEN WASTE 4,812.50
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES 6,382.25
00002368OFFICE DEPOTWAREHOUSE INVENTORY 16,316.00
00003972OFFICEMAKERS, INC.OFFICE FURNITURE 4,792.51
W38109OPENDOOR LABS INCUB REFUND 31.77
W38131OROSCO, ROBERT NATHANUB REFUND 63.61
00152240OVERHEAD DOOR CO. OF HOUSTONDOOR REPAIRS 1,020.87
00163332PARADIGM TRAFFIC SYSTEMS INCTRAFFIC LIGHT EQUIP 40,260.00
33919ISAIAH PARRASPPE 02/07-02/16/23 560.00
28171INTERAMERICAN MOTOR, LLC DBA22-045 BATTERIES 3,005.06
10009PASADENA AUTO COLLISION23-043 VEHICLE REPAIR 16,692.73
11209PASADENA HOME CENTERMISC REPAIR PARTS 30.98
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT 102.00
00160301PASADENA TRAILER & TRUCK ACCESSORYPIPE TOP TRAILER 4,139.10
10657PASKEY INCORPORATEDD039 PARTNERSHIP PARK ANNEX DRAINAGE IMPROV. 78,599.41
10592PATTERSON VETERINARY SUPPLY INCVET MEDICATIONS 985.06
31539PAYMENTUS GROUP, INCBANK CHARGES-MAR 29.85
00006192RAYMOND PEREZPPE 04/03-04/12/23 630.00
W38151PEREZ, ARMANDO JRUB REFUND 71.99
W38183PERRY, JAMES ALTONUB REFUND 38.67
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 2,850.00
37485PLAYGROUND SOLUTIONS OF TEXAS, INCPLAYGROUND EQUIPMENT 4,372.41
37825POSM SOFTWARE LLCUSB VIDEO ENCODER 750.00
00161520POTEET WRECKER SERVICETOWING CHARGES 570.00
28194PRECINCT2GETHER, INCPASADENA SENIORS 90.00
00003966PROGRESSIVE COMMERCIAL AQUATICS INCCHEMICAL PUMPS 45,560.00
00004334PROTECTION 1 ALARM MONITORINGALARM SVC 5/1-7/31 242.87
20968PS LIGHTWAVE, INCNETWORK COMM-MAY 615.60
W38196QADRI, SALIMUB REFUND 190.10
10450QUICK SHINE CAR WASHAUCTION CAR WASHES 962.00
36802MARIELA QUIRINO-MORANPPE 04/03-04/12/23 234.00
00002467R & R PRODUCTS INCRANGE MATS 6,539.76
18203RAC INDUSTRIES,LLCD060, S138 ANNUAL DRAINAGE PAVING IMPROV. 272,351.70
W38143RADIANT POOL PLASTERING LLCUB REFUND 29.64
00180193RANDYS DRIVESHAFT SERVICEOVERSPEED CONTROL 1,888.18
00180205RB EVERETT & COMPANYREPAIR PARTS 59.76
27154REAL TIME NETWORKS, INC.KEY MGMNT SYS-50% DEP 9,840.00
00180504REDS SAFE & LOCK SERVICE, INC.TOOLS 96.87
14761CHRISTIAN REYESPPE 04/13-04/18/23 240.00
8769NATALI REYESPPE 04/03-04/12/23 144.00
W38171RICHARD, MADELINEUB REFUND 125.00
10122JANETTE RODRIGUEZPPE 04/13-04/18/23 480.00
W38152ROEDER, ANTON LUB REFUND 33.55
00007383RICHARD H ROWLAND JRTRACTOR MOW 300.00
38187YVETTE RUIZRENTAL DEPOSIT REFUND 100.00
19427S&S INVESTIGATIONS AND SECURITY, IN22-204 SEC OFFICERS 6,663.76
00005548S&S WORLDWIDESUMMER CRAFTS 1,530.49
W38119SALAZAR, GABRIEL GERARDUB REFUND 72.96
00190732SAM'S CLUBEVENT FOOD ITEMS 3,798.47
36322ALEXA DENISE SANCHEZPPE 04/05-04/11/23 108.00
38188GILBERTO SANCHEZRENTAL DEPOSIT REFUND 150.00
W38157SAUNDERS, RUBY MIRANDAUB REFUND 10.16
28964SCHOOL NURSE SUPPLY, INCMEDICAL SUPPLIES 852.57
00191112SCOTT-MERRIMAN INCVITAL STATS PRODUCTS 1,982.00
W38192SEELIGER, CAROL AUB REFUND 21.74
00190135SIRCHIE FINGER PRINT LABORATORIESEVIDENCE SUPPLIES 764.22
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS 404.22
W38185SOLIS, ADAM DAVIDUB REFUND 67.68
W38165SONNIER, COREY ANDREUB REFUND 68.78
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTHYDRAULIC REPAIR PART 619.55
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER-MAR 768.39
10102SSCIENVIRONMENTAL REVIEW 1,849.25
00021813STERICYCLE INCMED WASTE DISPOSAL 127.86
32971GLEN STEVENSONMEMORIAL BENCH REFUND 194.18
W38153STOA ACQUISITIONSUB REFUND 57.27
9840SYSCO HOUSTONFOOD FOR INMATES 584.88
00002395T T TECHNOLOGIES INCPIPE BURSTING SUPPLY 1,412.00
35173KARLI NANI'MARIE TAYLORPPE 04/03-04/12/23 135.00
37640TERRILL & WALDROP PLLCSERVICES TO 02/28/23 1,750.00
20869TETRA TECH, INC22-074 TO 3/31/23 #4 78,470.10
33666THE COUNTY OF GALVESTONDEA DRUG ANALYST-FY23 5,400.00
00005305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-FEB 58,655.97
W38110TORRES-FRANCO, STEVEN IUB REFUND 101.09
31505TOTAL ID SOLUTIONS, INCKIDPRINT SUPPORT SYS 195.00
14702JOSUE TOVARPPE 04/13-04/18/23 522.00
00007549ROGELIO TOVARPPE 04/13-04/18/23 140.00
10667TREE SOURCE WHOLESALE NURSERYPLANTS AND TREES 2,946.55
32777TRG THE RESPONSE GROUP LLCIAP SUBSCRIPTION 1,500.00
35174UCP PHYSICIANS OF CENTRAL TEXASDRUG SCREENS/PHYSICAL 4,607.00
10646UNIFIRSTFLEET SHOP TOWELS 636.55
00211407UNITED LABORATORIES INCLIFT STATION CHEMICAL 2,669.96
34132UNITEDHEALTHCARESTD PREMIUM-APR 28,070.88
10109UR INTERNATIONAL INCTOWS TRACKER JAN-MAR 1,623.00
28223UTILITY ASSOCIATES, INCMAGNETIC DOOR SWITCH V2 28,389.16
37966JOHN VARGASPPE 04/13-04/18/23 153.00
00007176VERIZON WIRELESSAIRCARD 607.84
00007176VERIZON WIRELESSAIRCARD 265.93
00007176VERIZON WIRELESSAIRCARD 455.88
00007176VERIZON WIRELESSAIRCARD 189.95
00007176VERIZON WIRELESSAIRCARD 1,984.98
00007176VERIZON WIRELESSAIRCARD 113.97
T0008355OSCAR VILLANUEVARENTAL DEPOSIT REFUND 150.00
W38149WARINNER, MARIA JOYUB REFUND 77.70
W38167WARRICK, PHILLIP ANDREWUB REFUND 96.97
00002071WASTE MANAGEMENTSERVICES 19,367.63
00002071WASTE MANAGEMENTSERVICES 440.78
00002071WASTE MANAGEMENTSERVICES 44,399.06
00002071WASTE MANAGEMENTSERVICES 1,659.45
00002071WASTE MANAGEMENTSERVICES 530.88
00002071WASTE MANAGEMENTSERVICES 610.66
00002071WASTE MANAGEMENTSERVICES 352,069.46
74690HERMAN WEBERCIVIL SVC STIPEND-MAR 100.00
W38166WFI MANAGEMENT, LLCUB REFUND 75.75
W38124WHITNEY LOUIS MANAGEMENT LLCUB REFUND 93.38
9583WILLDAN FINANCIAL SERVICESCONTINUING DISCLOSURE 2,750.00
W38127WILSON, JASON WUB REFUND 47.96
00230534KEVIN WINGERSONRESV REIMBURSEMENT 75.00
9132SHERRY WOMACKTRAVEL REIMBURSEMENT 1,426.14
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE-APR 14,961.23
00007542XYLEM DEWATERING SOLUTIONS, INCPUMP REPAIRS 3,812.28
W38139ZARATE, JENNY ELIZABETHUB REFUND 79.23
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 5.2.233,210,965.48
PER CHECK REGISTER CK# XX3608 - XX3924 $3,241,766.17
FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
5/1/2023 THROUGH 5/31/2023
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENT AMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $1,547.00
TX4402216 Harris Investors, LLCRENT 14,848.00
TX4402216 Harris Investors, LLCRENT 4,842.00
TX440Cherrybrook PlaceRENT 2,555.00
TX440Jasmine Park ApartmentsRENT 769.00
TX440AVN Management LLCRENT 1,241.00
TX4402730 Lafferty Street Apts LPRENT 8,679.00
TX4402730 Lafferty Street Apts LPRENT 13,430.00
TX4402730 Lafferty Street Apts LPRENT 14,952.00
TX4402730 Lafferty Street Apts LPRENT 14,301.00
TX4402730 Lafferty Street Apts LPRENT 13,468.00
TX4402730 Lafferty Street Apts LPRENT 12,725.00
TX440Twin Oaks Mutual Housing Comm.RENT 4,013.00
TX440Old South Apartments LTDRENT 10,918.00
TX440Gary BoltonRENT 2,107.00
TX440Britany Village ApartmentsRENT 6,317.00
TX440Pablo & Liliam HendersonRENT 755.00
TX440Saddle Oaks LTDRENT 9,466.00
TX440Michael J RamirezRENT 494.00
TX440Seville Place AptsRENT 10,486.00
TX440Seville Place AptsRENT 14,559.00
TX440Seville Place AptsRENT 13,359.00
TX440JP Oakwood InvestmentsRENT 1,769.00
TX440Jaynand SinghRENT 1,096.00
TX440Quarters on Red BluffRENT 5,117.00
TX440Maria SweetenRENT 770.00
TX440Windshire ApartmentsRENT 13,740.00
TX440Windshire ApartmentsRENT 14,643.00
TX440Windshire ApartmentsRENT 9,032.00
TX440M&L 168 L.L.C.RENT 12,890.00
TX440Glenwood Trails, LTDRENT 14,757.00
TX440Glenwood Trails, LTDRENT 5,944.00
TX440Dipak PatelRENT 2,960.00
TX440Windsor Gardens Housing Ltd.RENT 15,740.00
TX440Hampshire Court Apartment HomesRENT 12,317.00
TX440Hampshire Court Apartment HomesRENT 11,085.00
TX440Hampshire Court Apartment HomesRENT 11,970.00
TX440Providence Town Square Housing LTDRENT 15,257.00
TX440Providence Town Square Housing LTDRENT 2,612.00
TX440Falls of Deer Park LPRENT 3,348.00
TX440SRP Sub LLCRENT 1,546.00
TX440A&J 128 LLCRENT 1,524.00
TX440WFI Management LLCRENT 765.00
TX440Kyle A. ShenkirRENT 74.00
TX440Avalon Village Townhomes LLCRENT 9,764.00
TX440M&E Interests LLCRENT 689.00
TX440Eden Rock AptRENT 4,106.00
TX440Gonzalez GS Properties LLCRENT 950.00
TX440Mariposa Pecan Park LPRENT 2,202.00
TX440APTPCY LLCRENT 827.00
TX440Glenwood Trails II LPRENT 7,627.00
TX440ANAV DBA Alpine Village AptRENT 4,932.00
TX440Robert Terry RinehartRENT 632.00
TX440Fong Kien HauRENT 952.00
TX440Chunxia XuRENT 1,169.00
TX440Augusta Ashwood Park LLCRENT 6,370.00
TX440MPM Assets III, LLCRENT 14,971.00
TX440MPM Assets III, LLCRENT 7,097.00
TX440APTEPRENT 6,434.00
TX440Stephen HardingRENT 892.00
TX440Fairmont Oaks ApartmentsRENT 5,161.00
TX440APTWTRENT 586.00
TX440RL Equity LLCRENT 626.00
TX440Robert Sean ParnellRENT 550.00
TX440TX Strawberry Apartments LTDRENT 7,765.00
TX440Fairfield Parkway Senior LLCRENT 6,842.00
TX440Quynh Tuong NguyenRENT 433.00
TX440Town Square AptRENT 10,764.00
TX440BCE & CE Services LLCRENT 609.00
TX440The Park at LeytonRENT 10,147.00
TX440The Park at FerryhillRENT 8,143.00
TX440The Park at WinslowRENT 16,835.00
TX440The Park at WinslowRENT 3,038.00
TX440APTPP LLCRENT 5,026.00
TX440German T GallegoRENT 1,201.00
TX4403500 Red Bluff Road Pasadena LLCRENT 17,603.00
TX4403500 Red Bluff Road Pasadena LLCRENT 18,019.00
TX4403500 Red Bluff Road Pasadena LLCRENT 13,732.00
TX440Harris County Housing AuthorityRENT 10,006.47
TX440Harris County Housing AuthorityRENT 55.83
TX440Jolene ParrishRENT 283.00
TX440Fairmont Oaks LLCRENT 5,295.00
TX440MPM Assets V LLCRENT 3,361.00
TX440Barrientos RealtyRENT 982.00
TX440Linebacker Property 8RENT 10,941.00
TX440Gilbert PenaRENT 251.00
TX440260 El Dorado LLCRENT 2,374.00
TX440SREIT Villas Shaver LLCRENT 13,148.00
TX440SREIT Villas Shaver LLCRENT 15,306.00
TX440SREIT Villas Shaver LLCRENT 14,889.00
TX440SREIT Villas Shaver LLCRENT 16,390.00
TX440SREIT Villas Shaver LLCRENT 16,920.00
TX440SREIT Villas Shaver LLCRENT 10,802.00
TX440APT Bayou Willows LLCRENT 12,668.00
TX440APT Bayou Willows LLCRENT 8,867.00
TX440Pasadena Leased Housing Associates I LPRENT 14,638.00
TX440Pasadena Leased Housing Associates I LPRENT 14,011.00
TX440Pasadena Leased Housing Associates I LPRENT 14,515.00
TX440Pasadena Leased Housing Associates I LPRENT 1,327.00
TX440Maple Trails JV LLC Addison ApartmentsRENT 2,021.00
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 3,860.00
TX440Augustine J CherukunnelRENT 1,148.00
TX440Alio Holdings LLCRENT 908.00
TX440HHR Fund LTDRENT 733.00
TX440Stacy Ann RojasRENT 1,389.00
TX440Kashmir Nicole CortaveRENT 719.00
TX440Baytown Housing AuthorityRENT 4,883.15
TX440City of Grand Prairie Housing &Neighborhood ServicesRENT 676.46
TX440District of Columbia Housing AuthorityRENT 2,496.83
TX440My Daddy Buys Houses LLCRENT 1,287.00
TOTAL $747,708.74
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
03/07/2023 THROUGH 04/05/2023
JPMORGAN CHASE BANK
POST DATECARD HOLDERVENDOR AMOUNT
03/22/2023A ALEMANPSI SERVICES LLC $175.00
03/07/2023A ESPINOZATEXAS MUNICIPAL LEAGUE 80.00
04/03/2023A ESPINOZAGUM.CO/CC* TEXAS MUNIC 75.00
04/03/2023A ESPINOZATEXAS ECONOMIC DEVELOP 200.00
03/16/2023A F MUELLERIN *LANGUAGEUSA, INC. 88.23
03/17/2023A LEITNERAMZN MKTP US*HC61N7391 22.97
03/17/2023A LEITNERAMZN MKTP US*HC2I15D20 16.51
03/17/2023A LEITNERAMZN MKTP US*HC61N7391 46.88
03/16/2023A LEITNERINKSPOT PRINTING 131.00
03/15/2023A LEITNERAMZN MKTP US*HC7FM20W0 14.97
03/20/2023A LEITNERAMZN MKTP US*HC1Z640J1 27.56
03/20/2023A LEITNERAMZN MKTP US*HC88U4SX0 15.96
03/20/2023A LEITNERAMZN MKTP US*HC1177GU2 81.54
03/16/2023A MORENOFASTSIGNS 14601 240.00
03/17/2023A MORENOFASTSIGNS 14601 226.00
03/24/2023A MORENOKROGER #354 82.42
03/08/2023A MORENOKROGER #322 90.70
03/08/2023A NEWELLTX BRD PLUMBING EXMR 82.50
04/03/2023A NEWELLHCTRA EZ TAG ONLINE 5.25
03/24/2023A NEWELLTEXAS MUNICIPAL LEAGUE 50.00
03/27/2023A NEWELLODP BUS SOL LLC # 1011 4.89
03/24/2023A NEWELLODP BUS SOL LLC # 1011 68.63
03/28/2023A ONTIVEROSAMZN MKTP US*H70ZV46F2 18.97
03/30/2023A ONTIVEROSAMAZON.COM*HY45T6SW0 199.92
03/29/2023A ONTIVEROSAMZN MKTP US*HY4HR4XR0 12.33
03/08/2023A ONTIVEROSAMERICAN RED CROSS 216.00
03/10/2023A ONTIVEROSAMERICAN RED CROSS 144.00
03/29/2023A PRIETOLOWES #01053* 13.94
03/29/2023A PRIETOLOWES #01053* 7.89
03/28/2023A PRIETOLOWES #01053* 70.23
03/27/2023A PRIETOLOWES #01053* 5.88
03/27/2023A PRIETOLOWES #01053* 23.88
03/28/2023A PRIETOLOWES #01053* 19.98
03/28/2023A PRIETOLOWES #01053* 59.27
03/20/2023A PRIETOLOWES #01053* 26.00
03/20/2023A PRIETOLOWES #01053* 57.50
03/20/2023A PRIETOLOWES #01053* 11.61
03/21/2023A TEAGUEMINER LTD 519.35
03/10/2023A TEAGUEJOHNSON GLASS MIRROR 475.00
04/04/2023A TEAGUEABC DOORS 505.88
03/28/2023B CALVILLOWM SUPERCENTER #2724 13.97
03/28/2023B CALVILLOWAL-MART #2724 7.36
03/27/2023B CALVILLOWM SUPERCENTER #2724 15.86
03/27/2023B PINEDALOWES #01053* 118.00
04/03/2023B PINEDASTEEL SUPPLY-TELEPHONE 194.84
04/04/2023B RODRIGUEZH-E-B #473 64.54
03/09/2023B RODRIGUEZAMZN MKTP US*H50114W41 42.49
03/09/2023B RODRIGUEZAMZN MKTP US*H52UC2291 139.99
03/09/2023B RODRIGUEZKROGER #354 94.93
03/21/2023B RODRIGUEZWM SUPERCENTER #2724 21.91
03/16/2023B RODRIGUEZFASTSIGNS 14601 247.00
03/16/2023B RODRIGUEZLOWES #01053* 75.27
04/03/2023B TORRESAMZN MKTP US*HY0WL2MK2 393.90
04/03/2023C AIR TRAVELUBER TRIP 50.78
04/03/2023C AIR TRAVELUBER TRIP 25.40
03/07/2023C AIR TRAVELUBER TRIP 37.92
03/07/2023C AIR TRAVELUBER TRIP 33.24
03/13/2023C CANTUWAL-MART #0752 17.94
03/13/2023C CANTUWAL-MART #0752 26.25
03/20/2023C CANTUWAL-MART #0752 54.32
03/27/2023C CANTUWAL-MART #0752 36.36
03/30/2023C CANTUWM SUPERCENTER #752 2.08
03/21/2023C FLEMINGLOWES #01053* 40.42
03/16/2023C HAYNESOLIVE GARDEN 0024435 158.50
03/29/2023C HAYNESAWARDS BY GCT PROMO 48.00
03/28/2023C HAYNESWM SUPERCENTER #2724 28.98
03/10/2023C HAYNESH-E-B #473 39.25
04/03/2023C HAYNESAMZN MKTP US*HY2333WG0 30.87
04/03/2023C HAYNESAMZN MKTP US*HY8I298P2 34.90
03/31/2023C HVACHUNTON DISTRIBUTION - 750.00
03/10/2023C HVACFASTENAL COMPANY 01TX4 176.00
03/09/2023C HVACHUNTON DISTRIBUTION - 571.40
03/28/2023C HVACCARRIER ENTERPRISE LLC 788.03
03/28/2023C HVACCE HOUSTON SE (788.03)
03/29/2023C HVACFASTENAL COMPANY 01TX4 176.00
03/30/2023C HVACFASTENAL COMPANY 01TX4 129.73
03/29/2023C HVACFASTENAL COMPANY 01TX4 264.00
03/16/2023C HVACFASTENAL COMPANY 01TX4 176.00
03/22/2023C HVACFASTENAL COMPANY 01TX4 176.00
03/23/2023C JONESLOWES #01053* 55.72
03/23/2023C JONESLOWES #01053* 83.68
03/09/2023C JONESLOWES #01053* 23.44
03/09/2023C PLUMBINGIN *B & B PLUMBING SUP 104.95
03/08/2023C PLUMBINGUNIVERSAL PLUMBING SUP 330.00
03/13/2023C PLUMBINGIN *MODERN PLUMBING SU 126.58
03/13/2023C PLUMBINGIN *MODERN PLUMBING SU 53.08
04/05/2023C PLUMBINGIN *MODERN PLUMBING SU 103.84
03/23/2023C PLUMBINGBEST PLUMBING SPECIALT 122.33
03/23/2023C PLUMBINGBEST PLUMBING SPECIALT 122.34
03/20/2023C PLUMBINGIN *MODERN PLUMBING SU 115.16
03/20/2023C PLUMBINGIN *MODERN PLUMBING SU 28.80
03/23/2023C PLUMBINGBEST PLUMBING SPECIALT 122.34
03/22/2023C PLUMBINGIN *MODERN PLUMBING SU 61.20
03/23/2023C PLUMBINGBEST PLUMBING SPECIALT 122.34
03/16/2023C PLUMBINGIN *MODERN PLUMBING SU 14.06
03/24/2023C PLUMBINGUNIVERSAL PLUMBING SUP 537.00
03/24/2023C PLUMBINGIN *MODERN PLUMBING SU 15.58
03/17/2023C R BRYANTFASTENAL COMPANY 01TX4 108.00
04/05/2023C R BRYANTFASTENAL COMPANY 01TX4 62.33
03/08/2023C ROBBINSWAL-MART #0752 32.13
03/08/2023C ROBBINSWAL-MART #0752 15.64
03/16/2023C ROBBINSWM SUPERCENTER #752 32.72
03/23/2023C TRANSMISSIA 1 DISCOUNT TRANSMISS 3,875.00
03/20/2023C TRAVELFORENSIC PIECES INC 435.00
03/20/2023C TRAVELUNITED 01624729853014 309.45
03/21/2023C TRAVELHAMPTON INN ARKADELPHI 100.14
03/20/2023C TRAVELCANDLEWOOD SUITES 765.14
03/20/2023C TRAVELRESIDENCE INN MARRIOTT 1,688.04
03/16/2023C TRAVELGRAND SIERRA ADV DEP 115.26
03/17/2023C TRAVELSOUTHWES 5262431744021 487.97
03/17/2023C TRAVELTEEX ECOMMERCE 995.00
03/28/2023C TRAVELOMNI FT WORTH ONLINE S 717.57
03/30/2023C TRAVELSHERATON 348.20
03/30/2023C TRAVELSOUTHWES 5262436741354 373.96
03/29/2023C TRAVELFBI LEEDA INC 500.00
03/30/2023C TRAVELLOEWS HOTELS 320.63
03/30/2023C TRAVELSHERATON 348.20
03/30/2023C TRAVELSHERATON 348.20
03/30/2023C TRAVELSHERATON 348.20
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/09/2023C TRAVELKALAHARI RESORT - TX - 220.00
03/09/2023C TRAVELPAYPAL *IOMGIA.NET 350.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/09/2023C TRAVELEVENT* NFCA 2023 ANNUA 495.00
03/08/2023C TRAVELHOME 2 SUITES COLLEGE 226.88
03/08/2023C TRAVELHOME 2 SUITES COLLEGE 226.88
03/08/2023C TRAVELPAYPAL *IOMGIA.NET 350.00
03/08/2023C TRAVELPAYPAL *IOMGIA.NET 350.00
03/08/2023C TRAVELCOMFORT INNS 325.44
03/08/2023C TRAVELCOMFORT INNS 325.44
03/08/2023C TRAVELGNBX - HOTEL 263.12
03/08/2023C TRAVELKALAHARI RESORT - TX - 220.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/07/2023C TRAVELPAYPAL *TEXASENVIRO 185.00
03/13/2023C TRAVELTEXAS RECREATION AND P (260.00)
03/10/2023C TRAVELOMNI FRISCO ONLINE SRV (194.03)
03/13/2023C TRAVELOMNI FRISCO ONLINE SRV (54.12)
03/13/2023C TRAVELCANDLEWOOD SUITES 597.87
03/10/2023C TRAVELOMNI FRISCO ONLINE SRV (27.07)
03/10/2023C TRAVELOMNI FRISCO ONLINE SRV (194.03)
03/10/2023C TRAVELOMNI FRISCO ONLINE SRV (27.07)
04/04/2023C TRAVELHORSESHOE BAY FRONT DE 223.76
04/03/2023C TRAVELGNBX - HOTEL (117.57)
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 21.50
03/31/2023C TRAVEL CARDAIRY QUEEN #14584 26.47
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 20.31
03/31/2023C TRAVEL CARTASTE OF CHINA 20.99
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 20.83
03/31/2023C TRAVEL CARWHATABURGER 1173 9.29
03/31/2023C TRAVEL CARLA CRAWFISH SAN ANTONI 31.78
03/31/2023C TRAVEL CARWHATABURGER 1173 8.22
03/31/2023C TRAVEL CARIRON CACTUS MEXICAN GR 15.53
03/31/2023C TRAVEL CAR32 MARKET 4.32
03/31/2023C TRAVEL CARLA QUINTA MOTOR INNS 417.69
04/03/2023C TRAVEL CAROUTBACK 4429 38.93
04/03/2023C TRAVEL CARWINGSTOP 1989 15.13
04/03/2023C TRAVEL CAROUTBACK 4429 58.73
04/03/2023C TRAVEL CARWINGSTOP 1989 18.60
04/03/2023C TRAVEL CAROUTBACK 4429 41.54
04/03/2023C TRAVEL CAR031 TORCHYS SAN MARCOS 19.05
04/03/2023C TRAVEL CARWINGSTOP 1989 12.65
04/03/2023C TRAVEL CARPOLLOS ASADOS EL GORDO 20.50
04/03/2023C TRAVEL CARPOLLOS ASADOS EL GORDO 22.94
04/03/2023C TRAVEL CARMI TIERRA 33.50
04/03/2023C TRAVEL CARRAISING CANES 0516 12.43
04/03/2023C TRAVEL CARPOLLOS ASADOS EL GORDO 18.99
04/03/2023C TRAVEL CAREL RODEO AT ALAMO RANC 19.79
04/03/2023C TRAVEL CARPOLLOS ASADOS EL GORDO 19.26
04/03/2023C TRAVEL CARDAIRY QUEEN #14553 QPS 7.57
04/03/2023C TRAVEL CAR32 MARKET 11.14
04/03/2023C TRAVEL CARTEXAS CHILI PARLOR 12.58
04/03/2023C TRAVEL CARMOTHERS RESTAURANT 33.10
04/03/2023C TRAVEL CARMOTHERS RESTAURANT 26.75
04/03/2023C TRAVEL CARMOTHERS RESTAURANT 15.40
04/03/2023C TRAVEL CARTST* BAY VIEW RESTAURA 64.00
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 741.75
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 614.04
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 552.00
04/03/2023C TRAVEL CARCOUNTRY INN & SUITES - 608.27
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 612.00
04/03/2023C TRAVEL CARCOUNTRY INN & SUITES - 608.27
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 14.23
03/31/2023C TRAVEL CARTASTE OF CHINA 12.98
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 14.23
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 23.92
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 19.59
03/31/2023C TRAVEL CARGARCIA'S MEXICAN RESTA 24.64
03/31/2023C TRAVEL CARAKI 46.79
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 552.00
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR (189.75)
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 612.00
04/03/2023C TRAVEL CARAKI 51.64
04/03/2023C TRAVEL CARWHOLEFDS HSV #10591 147.00
04/03/2023C TRAVEL CARLOS 3 GARCIA 19.96
04/03/2023C TRAVEL CARWINGSTOP 1989 9.19
04/03/2023C TRAVEL CAROUTBACK 4429 53.86
04/03/2023C TRAVEL CARCHICK-FIL-A #02389 22.93
04/03/2023C TRAVEL CAROUTBACK 4429 44.77
04/03/2023C TRAVEL CARWINGSTOP 1989 16.55
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 552.00
04/03/2023C TRAVEL CAROUTBACK 4429 57.41
04/03/2023C TRAVEL CAREMBASSY SUITES SAN MR 612.00
04/03/2023C TRAVEL CARWINGSTOP 1989 9.19
04/03/2023C TRAVEL CAR031 TORCHYS SAN MARCOS 16.02
04/03/2023C TRAVEL CAR031 TORCHYS SAN MARCOS 16.04
04/03/2023C TRAVEL CAROUTBACK 4429 50.02
04/03/2023C TRAVEL CARWINGSTOP 1989 12.98
04/03/2023C TRAVEL CAROUTBACK 4429 32.99
04/03/2023C TRAVEL CAREMBASSY CAFFEINA CAFE 10.00
04/03/2023C TRAVEL CAREMBASSY CAFFEINA CAFE 3.00
04/03/2023C TRAVEL CARWINGSTOP 1989 9.19
04/04/2023C TRAVEL CARSQ *SHAKE SHACK 14.34
04/04/2023C TRAVEL CARSQ *SHAKE SHACK 20.08
04/04/2023C TRAVEL CARH-E-B #673 47.83
04/04/2023C TRAVEL CARDRURY INNS 802.90
04/04/2023C TRAVEL CARHILTON RIVER BLENDS 19.30
04/04/2023C TRAVEL CARHILTON RIVER BLENDS 17.60
04/05/2023C TRAVEL CAR067 TORCHYS RR 35 27.45
04/05/2023C TRAVEL CARFELIXS FRENCH QUARTER 59.00
04/04/2023C TRAVEL CARSQ *SHAKE SHACK 9.26
04/05/2023C TRAVEL CAROUTBACK 4441 ONLINE 32.03
04/05/2023C TRAVEL CARTST* SOFIA - NEW ORLEA 31.10
04/05/2023C TRAVEL CARHILTON RIVER BLENDS 14.42
04/05/2023C TRAVEL CARTST* SOFIA - NEW ORLEA 36.10
04/05/2023C TRAVEL CAROMNI FT WORTH STARBUCK 10.55
04/05/2023C TRAVEL CARSALTGRASS ROUND ROCK O 35.97
04/05/2023C TRAVEL CARFELIXS FRENCH QUARTER 28.80
04/05/2023C TRAVEL CARTST* SOFIA - NEW ORLEA 53.00
04/05/2023C TRAVEL CARFELIXS FRENCH QUARTER 57.60
04/05/2023C TRAVEL CARAKI 53.82
03/10/2023C TRAVEL CARBANQUETS 5.00
03/10/2023C TRAVEL CARGNBX M PAT / RM SERV 21.11
03/10/2023C TRAVEL CARSTARBUCKS 75395 13.99
03/13/2023C TRAVEL CARADALBERTOS MEXICAN FOO 16.00
03/13/2023C TRAVEL CARADALBERTOS MEXICAN FOO 16.00
03/13/2023C TRAVEL CARBUBBA GUMP BILOXI 25.32
03/13/2023C TRAVEL CARBUBBA GUMP BILOXI 28.22
03/13/2023C TRAVEL CARBANQUETS 13.00
03/13/2023C TRAVEL CARWENDY'S 113 12.65
03/13/2023C TRAVEL CARSALTGRASS SA410 38.92
03/10/2023C TRAVEL CARBANQUETS 7.50
03/10/2023C TRAVEL CARGNBX M PAT / RM SERV 46.82
03/10/2023C TRAVEL CARWHATABURGER 123 Q26 10.05
03/10/2023C TRAVEL CARLUPE TORTILLA #28 51.24
03/07/2023C TRAVEL CARWHATABURGER 78 Q26 10.03
03/07/2023C TRAVEL CARBUFFALO WILD WINGS 062 19.08
03/07/2023C TRAVEL CARTWIN PEAKS - BRYAN 12.72
03/07/2023C TRAVEL CARTWIN PEAKS - BRYAN 19.05
03/07/2023C TRAVEL CARWHATABURGER 78 Q26 7.24
03/07/2023C TRAVEL CARBUFFALO WILD WINGS 062 37.48
03/07/2023C TRAVEL CARMARBLE SLAB CREAMERY # 15.35
03/07/2023C TRAVEL CARWASABI JAPANESE STEAKH 55.07
03/07/2023C TRAVEL CARWHATABURGER 0747 10.00
03/08/2023C TRAVEL CARSODOLAKS BEEFMASTERS 24.28
03/08/2023C TRAVEL CARWHATABURGER 1135 11.25
03/09/2023C TRAVEL CARSTARBUCKS 75395 7.64
03/09/2023C TRAVEL CARCHICK-FIL-A #02327 15.98
03/07/2023C TRAVEL CARHILTON MIX RESTAURANT 25.00
03/07/2023C TRAVEL CARHILTON STARBUCKS 6.09
03/07/2023C TRAVEL CARBREWBERRY CAFE 34.05
03/07/2023C TRAVEL CARDUKE'S HUNTINGTON BEAC 39.33
03/07/2023C TRAVEL CARTST* BARBECUE STATION 19.47
03/07/2023C TRAVEL CARPEI WEI - 0188 LINCOLN 16.54
03/09/2023C TRAVEL CARCHICK-FIL-A #02327 10.45
03/09/2023C TRAVEL CARSQ *MOJO COFFEE, LLC 19.79
03/09/2023C TRAVEL CARTST* ROADHOUSE BASTROP 33.71
03/07/2023C TRAVEL CARTST* RUDY'S COUNTRY ST 26.98
03/09/2023C TRAVEL CARTST* ROADHOUSE BASTROP 21.11
03/08/2023C TRAVEL CARRIVER CITY GRILLE 40.69
03/09/2023C TRAVEL CARSQ *MOJO COFFEE, LLC 6.59
03/09/2023C TRAVEL CARTACO BELL 034830 11.00
03/09/2023C TRAVEL CARBURGER KING #10800 Q07 6.81
03/08/2023C TRAVEL CARH-E-B #372 69.51
03/08/2023C TRAVEL CARFRONTIER BURGER #210 14.62
03/08/2023C TRAVEL CARHILTON MIX RESTAURANT 43.00
03/08/2023C TRAVEL CARACAPULCO RESTAURANT & 48.08
03/08/2023C TRAVEL CARWHATABURGER 1069 9.61
03/08/2023C TRAVEL CARMCDONALD'S F2682 8.37
03/08/2023C TRAVEL CARWHATABURGER 1135 9.52
03/09/2023C TRAVEL CARFRESH DONUTS 8.19
03/08/2023C TRAVEL CARMCDONALD'S F2682 5.68
03/08/2023C TRAVEL CARSODOLAKS BEEFMASTERS 37.28
03/08/2023C TRAVEL CARCHICK-FIL-A #01854 8.34
03/08/2023C TRAVEL CARJACK'S #173 Q08 5.76
03/08/2023C TRAVEL CAREL RANCHO MEXICAN REST 14.05
03/08/2023C TRAVEL CARSQ *MOJO COFFEE, LLC 3.23
03/08/2023C TRAVEL CARRIVER CITY GRILLE 13.84
03/08/2023C TRAVEL CARRIVER CITY GRILLE 14.48
03/08/2023C TRAVEL CAREL RANCHO MEXICAN REST 13.20
03/08/2023C TRAVEL CARSQ *MOJO COFFEE, LLC 12.91
03/08/2023C TRAVEL CARSQ *MOJO COFFEE, LLC 9.14
03/08/2023C TRAVEL CAREL RANCHO MEXICAN REST 22.28
03/30/2023C TRAVEL CARTAQUITOS WEST AVE N PA 22.46
03/30/2023C TRAVEL CARCHICK-FIL-A #03056 10.88
03/30/2023C TRAVEL CARSALTGRASS CINEMA RIDGE 45.72
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 23.47
03/30/2023C TRAVEL CARCHICK-FIL-A #02389 14.55
03/30/2023C TRAVEL CARCHICK-FIL-A #02389 13.24
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 31.91
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 41.81
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 29.78
03/30/2023C TRAVEL CARCHICK-FIL-A #02389 9.58
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 20.52
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 45.43
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 16.21
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 31.26
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 18.54
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 14.06
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 27.26
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 13.12
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 42.00
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 QS 17.00
03/29/2023C TRAVEL CARLA MARGARITA 46.46
03/30/2023C TRAVEL CARSALTGRASS CINEMA RIDGE 37.89
03/30/2023C TRAVEL CARBILL MILLER BAR-B-Q - 17.59
03/30/2023C TRAVEL CARCHICK-FIL-A #03056 14.29
03/30/2023C TRAVEL CARSQ *USA HALAL 14.94
03/30/2023C TRAVEL CAR32 MARKET 1.72
03/29/2023C TRAVEL CARWEST END GRILL - AL 35.39
03/29/2023C TRAVEL CARPANERA BREAD #606324 O 15.46
03/29/2023C TRAVEL CAREMBASSY ROCKY RVR GRL 25.65
03/29/2023C TRAVEL CARPANERA BREAD #606324 O 15.03
03/29/2023C TRAVEL CARPANERA BREAD #606324 O 20.96
03/29/2023C TRAVEL CAREMBASSY ROCKY RVR GRL 20.32
03/29/2023C TRAVEL CARLA MARGARITA 46.19
03/30/2023C TRAVEL CARIRON CACTUS MEXICAN GR 18.16
03/30/2023C TRAVEL CARSCHOLZ BEER GARTEN 20.20
03/30/2023C TRAVEL CAR32 MARKET 4.32
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 24.84
03/30/2023C TRAVEL CARKENTBLACKSBBQ_1 30.58
03/30/2023C TRAVEL CARAKI 57.01
03/28/2023C TRAVEL CARHAMPTON INN ARKADELPHI 100.14
03/28/2023C TRAVEL CARGIDDINGS DOWNTOWN REST 17.29
03/28/2023C TRAVEL CARTST* BBGS 15.38
03/30/2023C TRAVEL CARTAQUITOS WEST AVE N PA 23.30
03/30/2023C TRAVEL CARBILL MILLER BAR-B-Q - 21.33
03/24/2023C TRAVEL CAR32 MARKET 11.88
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 26.40
03/24/2023C TRAVEL CARHILTON GARDEN INN 302.16
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 26.59
03/24/2023C TRAVEL CARHILTON GARDEN INN 245.87
03/24/2023C TRAVEL CARHILTON GARDEN INN (302.16)
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 15.90
03/27/2023C TRAVEL CARTACO BELL #033379 5.78
03/27/2023C TRAVEL CARWHOLEFDS HSV #10591 146.03
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 10.28
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 14.28
03/27/2023C TRAVEL CARTED DREWES 16.62
03/27/2023C TRAVEL CARJERSEY MIKES 46004 20.29
03/27/2023C TRAVEL CARDRURY INNS 1,046.39
03/27/2023C TRAVEL CARUNION STATION HOTEL 1,106.04
03/27/2023C TRAVEL CARCRCKR BARL #622 LUFKIN 31.97
03/27/2023C TRAVEL CARFITZ DELMAR 30.84
03/27/2023C TRAVEL CARTST* SALT AND SMOKE BP 31.75
03/27/2023C TRAVEL CARMCDONALD'S F4921 11.87
03/27/2023C TRAVEL CARCHARLES GITTOS ON THE 39.00
03/27/2023C TRAVEL CARWHOLEFDS HSV #10591 41.71
03/27/2023C TRAVEL CARSQ *EARTH AND STONE WO 31.97
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 10.28
03/28/2023C TRAVEL CARCHEDDARS 2194 00021949 28.02
03/28/2023C TRAVEL CARFIREHOUSE SUBS 1268 EC 11.78
03/24/2023C TRAVEL CARTWIN PEAKS RESTAURANT 45.27
03/24/2023C TRAVEL CARTST* ROOSTER - DOWNTOW 30.02
03/14/2023C TRAVEL CARPAY*STONEBRE 25.86
03/14/2023C TRAVEL CARPAY*STONEBRE 6.00
03/14/2023C TRAVEL CARFORMOSA GARDEN 40.72
03/14/2023C TRAVEL CARTST* BARBECUE STATION 38.68
03/14/2023C TRAVEL CARMI NUEVA CASA RESTAURA 57.00
03/17/2023C TRAVEL CARRAISING CANE'S #376 11.12
03/17/2023C TRAVEL CARSHIPLEY DO-NUTS - FC17 8.20
03/16/2023C TRAVEL CARTST* BALLAST POINT LIT 33.62
03/16/2023C TRAVEL CARZOCALO CAFE AUS 37.53
03/15/2023C TRAVEL CARFRESH DONUTS 19.21
03/15/2023C TRAVEL CARFWB MOORE PLAZA 20.93
03/15/2023C TRAVEL CARHAWAIIAN SHAVED ICE 7.00
03/16/2023C TRAVEL CARTST* BALLAST POINT LIT 36.28
03/15/2023C TRAVEL CARBAHIA RESORT HOTEL F A 14.00
03/14/2023C TRAVEL CARPAY*STONEBRE 21.55
03/14/2023C TRAVEL CARZOZOS N. Y. PIZZA 17.34
03/14/2023C TRAVEL CARPAY*STONEBRE 5.00
03/14/2023C TRAVEL CARZOZOS N. Y. PIZZA 19.38
03/16/2023C TRAVEL CARTST* RUDY'S COUNTRY ST 36.51
03/16/2023C TRAVEL CARTU ASADOR 210 76.96
03/16/2023C TRAVEL CARZOCALO CAFE AUS 21.68
03/16/2023C TRAVEL CARSQ *KURA REVOLVING SUS 25.67
03/20/2023C TRAVEL CARTST* THE DUGOUT BURGER 19.94
03/20/2023C TRAVEL CARWHOLEFDS HSV #10591 131.05
03/20/2023C TRAVEL CARSTARBUCKS STORE 06308 11.04
03/23/2023C TRAVEL CARSQ *BEAST BUTCHER & BL 40.90
03/23/2023C TRAVEL CARBWW 3585 BRENTWOOD 34.42
03/23/2023C TRAVEL CARSOUTHWES 5262433952870 503.96
03/23/2023C TRAVEL CARSOUTHWES 5262433952868 503.96
03/20/2023C TRAVEL CARWHOLEFDS HSV #10591 148.81
03/20/2023C TRAVEL CARNOLANS 28.27
03/20/2023C TRAVEL CARMCDONALD'S F3560 3.80
03/23/2023C TRAVEL CARSOUTHWES 5262433952873 503.96
03/23/2023C TRAVEL CARSOUTHWES 5262433952872 503.96
03/20/2023C TRAVEL CARMCDONALD'S F14630 11.31
03/22/2023C TRAVEL CARTHE IAI 400.00
03/22/2023C TRAVEL CARPAPA JOHN'S #0935 24.71
03/23/2023C TRAVEL CARSOUTHWES 5262433952874 503.96
03/20/2023C TRAVEL CARSQ *PIZZEOLI WOOD FIRE 27.68
03/23/2023C TRAVEL CARSOUTHWES 5262433952871 503.96
03/21/2023C TRAVEL CARMANCHESTER AVE STL SAU 27.23
03/23/2023C TRAVEL CARSOUTHWES 5262433952869 503.96
03/21/2023D B GREARTGL-TRAINING 110.00
03/14/2023D B GREARCOMCAST HOUSTON 102.68
03/16/2023D B GREARIN *K9 TACTICAL GEAR I 230.00
03/24/2023D B GREARAMAZON.COM*HC4M75YZ2 23.70
03/24/2023D B GREARAMAZON.COM*HC4M75YZ2 9.99
03/27/2023D B GREARAMAZON.COM*H76RW46V1 159.96
03/27/2023D B GREARAMAZON.COM*HY8XW5FK0 79.98
03/28/2023D B GREARAMZN MKTP US*H76UM7692 77.29
03/29/2023D B GREARTEXAS POLICE CHIEFS AS 395.00
03/28/2023D B GREARCOMCAST HOUSTON 102.68
03/28/2023D B GREARCOMCAST HOUSTON 107.03
04/03/2023D B GREARAMZN MKTP US*HS3414ZL0 35.64
03/30/2023D B GREARAMZN MKTP US*HY4J24F02 31.33
03/17/2023D CLARKBAY AREA RENTALS 56.00
03/16/2023D GUIAAMZN MKTP US*HG8112S52 31.98
04/03/2023D GUIAAMZN MKTP US*HY17C19B1 43.99
04/03/2023D GUIAAMZN MKTP US*HY4RH95M2 60.99
03/13/2023D GUIAAMZN MKTP US*HG7R777X0 44.98
03/28/2023D JOHNSONPASADENA SPORTING GOOD 458.20
03/10/2023D LAMASIN *SAND GRAVEL & MULC 384.00
03/31/2023D LAMASPASADENA TRAILER & TRU 79.50
03/07/2023D M BRANNONWALGREENS #5766 46.74
03/07/2023D M BRANNONWALGREENS #7073 94.99
03/17/2023D M BRANNONIAAI 75.00
03/17/2023D MCINTYRECHANNEL BEARING & SUPP 262.93
03/15/2023D MCINTYREIN *MODERN PLUMBING SU 420.29
03/17/2023D MCINTYREIN *MODERN PLUMBING SU 53.24
03/22/2023D MCINTYREWILLBANKS & ASSOCIATES 339.82
03/22/2023D MCINTYRELOWES #01053* 46.98
03/24/2023D MCINTYREWILLBANKS & ASSOCIATES 490.45
03/27/2023E A GARZAPARTSTREE.COM 97.32
03/30/2023E A GARZAALTEC INDUSTRIES, INC 110.33
03/21/2023E A GARZAPROSERVCRANE GROUP 85.00
03/23/2023E A GARZALOWES #01053* 12.36
03/17/2023E A GARZAAXLE AND WHEEL ALIGNIN 100.80
03/07/2023E A GARZAKROGER #337 11.90
03/13/2023E A GARZAALTEC INDUSTRIES, INC 77.03
03/31/2023E A GARZAPARTSTREE.COM 105.31
03/31/2023E A GARZAALTEC INDUSTRIES, INC 87.83
03/31/2023E DEPTELLIOTT ELECTRIC 37.33
03/13/2023E DEPTELLIOTT ELECTRIC 109.80
03/13/2023E DEPTELLIOTT ELECTRIC 1,125.00
03/13/2023E DEPTELLIOTT ELECTRIC 18.33
03/08/2023E DEPTCES 338 72.41
03/07/2023E DEPTCES 338 21.94
03/07/2023E DEPTCES 338 139.50
03/08/2023E DEPTCES 338 33.28
03/08/2023E DEPTCES 338 151.98
03/09/2023E DEPTDEALERS ELECTRICAL - 2 25.00
03/09/2023E DEPTCES 338 664.01
03/09/2023E DEPTDEALERS ELECTRICAL - 2 170.00
03/09/2023E DEPTDEALERS ELECTRICAL - 2 74.92
03/14/2023E DEPTCES 338 123.16
03/15/2023E DEPTCES 338 (664.01)
03/21/2023E DEPTELLIOTT ELECTRIC (353.14)
03/20/2023E DEPTELLIOTT ELECTRIC 353.14
03/20/2023E DEPTELLIOTT ELECTRIC 36.18
03/22/2023E DEPTELLIOTT ELECTRIC 235.86
03/29/2023E DEPTELLIOTT ELECTRIC 90.98
03/29/2023E DEPTELLIOTT ELECTRIC (90.98)
03/28/2023E DEPTDEALERS ELECTRICAL - 2 210.00
03/29/2023E DEPTELLIOTT ELECTRIC 90.98
03/30/2023E DEPTELLIOTT ELECTRIC 137.77
03/28/2023E DEPTELLIOTT ELECTRIC 155.38
03/29/2023E DEPTELLIOTT ELECTRIC (26.83)
03/28/2023E DEPTELLIOTT ELECTRIC 122.76
03/24/2023E DEPTELLIOTT ELECTRIC 708.52
03/24/2023E DEPTELLIOTT ELECTRIC 51.68
03/24/2023E DEPTELLIOTT ELECTRIC 26.83
03/20/2023E DURONLOWES #01053* 555.21
03/22/2023E DURONLOWES #01053* 746.02
03/07/2023E GARZAAMZN MKTP US*H51ZU5E42 499.99
03/30/2023E MONTESTLO TRANSUNION 126.00
03/31/2023E OLVERACOMCAST HOUSTON 105.57
03/31/2023E TIJERINAHCTRA EZ TAG ONLINE 13.50
03/10/2023E TIJERINADTV*DIRECTV SERVICE 115.99
04/04/2023F ANIMAL HOSWPY*RESCUED PETS MOVEM 1,400.00
03/16/2023F ANIMAL HOSWPY*RESCUED PETS MOVEM 700.00
03/16/2023F DEPT - AUTALLEN AND KERBER 2 89.76
03/16/2023F DEPT - AUTALLEN AND KERBER 2 24.99
03/16/2023F DEPT - AUTALLEN AND KERBER 2 62.33
03/16/2023F DEPT - AUTALLEN AND KERBER 2 96.64
03/15/2023F DEPT - AUTALLEN AND KERBER 2 416.76
03/15/2023F DEPT - AUTALLEN AND KERBER 2 19.46
03/15/2023F DEPT - AUTALLEN AND KERBER 2 542.32
03/15/2023F DEPT - AUTALLEN AND KERBER 2 182.52
03/15/2023F DEPT - AUTALLEN AND KERBER 2 247.85
03/17/2023F DEPT - AUTALLEN AND KERBER 2 12.94
03/17/2023F DEPT - AUTALLEN AND KERBER 2 367.48
03/17/2023F DEPT - AUTALLEN AND KERBER 2 (106.00)
03/17/2023F DEPT - AUTALLEN AND KERBER 2 47.93
03/17/2023F DEPT - AUTALLEN AND KERBER 2 12.52
03/17/2023F DEPT - AUTALLEN AND KERBER 2 213.12
03/23/2023F DEPT - AUTALLEN AND KERBER 2 64.70
03/22/2023F DEPT - AUTALLEN AND KERBER 2 948.78
03/22/2023F DEPT - AUTALLEN AND KERBER 2 105.01
03/20/2023F DEPT - AUTALLEN AND KERBER 2 27.50
03/22/2023F DEPT - AUTALLEN AND KERBER 2 7.90
03/22/2023F DEPT - AUTALLEN AND KERBER 2 37.05
03/27/2023F DEPT - AUTALLEN AND KERBER 2 78.78
03/27/2023F DEPT - AUTALLEN AND KERBER 2 27.58
03/27/2023F DEPT - AUTALLEN AND KERBER 2 142.37
03/27/2023F DEPT - AUTALLEN AND KERBER 2 78.78
03/24/2023F DEPT - AUTALLEN AND KERBER 2 262.91
03/27/2023F DEPT - AUTALLEN AND KERBER 2 12.11
03/27/2023F DEPT - AUTALLEN AND KERBER 2 40.09
03/27/2023F DEPT - AUTALLEN AND KERBER 2 22.18
03/27/2023F DEPT - AUTALLEN AND KERBER 2 323.00
03/27/2023F DEPT - AUTALLEN AND KERBER 2 39.99
03/27/2023F DEPT - AUTALLEN AND KERBER 2 48.93
03/27/2023F DEPT - AUTALLEN AND KERBER 2 34.99
03/27/2023F DEPT - AUTALLEN AND KERBER 2 37.26
03/30/2023F DEPT - AUTALLEN AND KERBER 2 230.04
03/29/2023F DEPT - AUTALLEN AND KERBER 2 247.94
03/30/2023F DEPT - AUTALLEN AND KERBER 2 289.98
03/29/2023F DEPT - AUTALLEN AND KERBER 2 56.94
03/29/2023F DEPT - AUTALLEN AND KERBER 2 188.90
03/29/2023F DEPT - AUTALLEN AND KERBER 2 (22.54)
03/29/2023F DEPT - AUTALLEN AND KERBER 2 31.14
03/29/2023F DEPT - AUTALLEN AND KERBER 2 79.20
03/30/2023F DEPT - AUTALLEN AND KERBER 2 106.56
03/30/2023F DEPT - AUTALLEN AND KERBER 2 84.90
03/30/2023F DEPT - AUTALLEN AND KERBER 2 29.78
03/30/2023F DEPT - AUTALLEN AND KERBER 2 22.52
03/31/2023F DEPT - AUTALLEN AND KERBER 2 235.05
03/13/2023F DEPT - AUTALLEN AND KERBER 2 456.98
03/13/2023F DEPT - AUTALLEN AND KERBER 2 652.54
03/13/2023F DEPT - AUTALLEN AND KERBER 2 182.08
03/13/2023F DEPT - AUTALLEN AND KERBER 2 139.00
03/13/2023F DEPT - AUTALLEN AND KERBER 2 87.00
03/09/2023F DEPT - AUTALLEN AND KERBER 2 23.31
03/09/2023F DEPT - AUTALLEN AND KERBER 2 91.50
03/09/2023F DEPT - AUTALLEN AND KERBER 2 105.98
03/09/2023F DEPT - AUTALLEN AND KERBER 2 306.00
03/09/2023F DEPT - AUTALLEN AND KERBER 2 88.55
03/10/2023F DEPT - AUTALLEN AND KERBER 2 171.15
03/13/2023F DEPT - AUTALLEN AND KERBER 2 198.86
03/10/2023F DEPT - AUTALLEN AND KERBER 2 16.80
03/10/2023F DEPT - AUTALLEN AND KERBER 2 140.24
03/10/2023F DEPT - AUTALLEN AND KERBER 2 38.04
03/10/2023F DEPT - AUTALLEN AND KERBER 2 10.84
03/13/2023F DEPT - AUTALLEN AND KERBER 2 222.76
03/13/2023F DEPT - AUTALLEN AND KERBER 2 86.30
03/13/2023F DEPT - AUTALLEN AND KERBER 2 132.47
03/13/2023F DEPT - AUTALLEN AND KERBER 2 20.45
03/08/2023F DEPT - AUTALLEN AND KERBER 2 19.97
03/08/2023F DEPT - AUTALLEN AND KERBER 2 169.99
03/08/2023F DEPT - AUTALLEN AND KERBER 2 8.47
03/08/2023F DEPT - AUTALLEN AND KERBER 2 31.74
03/09/2023F DEPT - AUTALLEN AND KERBER 2 116.42
03/08/2023F DEPT - AUTALLEN AND KERBER 2 169.99
03/10/2023F MAINT-APPLAPPLE GLASS COMPANY LT 250.00
03/10/2023F MAINT-APPLAPPLE GLASS COMPANY LT 740.00
03/13/2023F MAINT-APPLAPPLE GLASS COMPANY LT (115.00)
03/13/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/10/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/09/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/09/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/08/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/07/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/09/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
04/03/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/31/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/31/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/31/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/24/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/24/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/27/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/27/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/21/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/22/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/22/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/21/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/21/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/20/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/15/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/16/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/16/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
03/16/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 16.50
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.49
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.21
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 33.00
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 0.85
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 0.86
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 16.75
03/20/2023F REGISTRATIHARRIS COUNTY TX - KYL 46.25
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.21
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.39
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 33.00
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 24.00
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 40.50
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.02
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.37
03/27/2023F REGISTRATIHARRIS COUNTY TX - KYL 41.25
04/03/2023F REGISTRATIHARRIS COUNTY TX - KYL 24.75
04/03/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.02
04/03/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.19
04/03/2023F REGISTRATIHARRIS COUNTY TX - KYL 24.00
04/03/2023F REGISTRATIHARRIS COUNTY TX - KYL 32.25
04/03/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.03
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.21
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.39
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 50.25
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 32.25
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 33.00
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.19
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.58
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.37
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.19
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.02
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 24.00
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 32.25
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 40.50
03/13/2023F REGISTRATIHARRIS COUNTY TX - KYL 41.25
03/14/2023G AVELARLOWES #01053* 36.98
03/16/2023G RINGLEYLOWES #01053* 21.81
03/14/2023G RINGLEYLOWES #01053* 62.29
03/31/2023G RINGLEYLOWES #01053* 24.66
03/10/2023G ROBINSONELLIOTT ELECTRIC SUPPL 344.16
03/24/2023H MEDICAL SCHOUSTON AREA SAFETY CO 343.36
03/24/2023H MEDICAL SCHOUSTON AREA SAFETY CO 603.36
03/24/2023H MEDICAL SCHOUSTON AREA SAFETY CO 600.17
03/15/2023H R GARZAPAYPAL *TEXASENVIRO 185.00
03/15/2023H R GARZAPAYPAL *TEXASENVIRO 185.00
03/09/2023H R GARZAAMERICAN ASSOC OF CODE 75.00
04/03/2023H R GARZAAMZN MKTP US*HY7830DF1 59.95
04/03/2023I GONZALESTHE WEBSTAURANT STORE (9.59)
03/31/2023I GONZALESTHE WEBSTAURANT STORE 125.79
03/08/2023I GONZALESWAL-MART #2724 17.23
03/15/2023I GONZALESDTV*DIRECTV SERVICE 189.99
03/16/2023I GONZALESUATTEND.COM 159.00
03/14/2023I GONZALESLOWES #01053* 16.26
03/14/2023I SUPPLYAMZN MKTP US*HG8MF6BK2 5.87
03/21/2023I SUPPLYAMZN MKTP US*HC68L2GL2 180.00
03/20/2023I SUPPLYAMZN MKTP US*HC8535SW1 287.57
03/22/2023I SUPPLYAMZN MKTP US*HC58Q3BF2 94.90
03/24/2023I SUPPLYAMZN MKTP US*H738C8CX2 49.80
03/28/2023I SUPPLYAMZN MKTP US*HY38W3060 247.62
03/07/2023I SUPPLYINMOTIONHOSTING.COM 209.88
03/08/2023I SUPPLYAMAZON.COM*H50O02GS2 299.99
03/13/2023I SUPPLYITHEMES 499.00
04/03/2023I SUPPLYAMZN MKTP US*HY5A816M1 122.55
04/05/2023J ALONSOLOWES #01053* 15.76
03/09/2023J ALONSOLOWES #01053* 16.48
03/08/2023J ALONSORED S SAFE AND LOCKS 4.38
03/29/2023J ALONSOLOWES #01053* 518.00
03/28/2023J ALONSOLOWES #01053* 92.44
03/29/2023J ALONSOLOWES #01053* 23.96
03/29/2023J ALONSOB & L LOCK AND SAFE 68.55
03/23/2023J ALONSOLOWES #01053* 9.42
03/22/2023J ALONSOLOWES #01053* 26.72
03/20/2023J APLACAAMZN MKTP US*HC9BX2VL1 17.97
03/20/2023J APLACAAMZN MKTP US*HC7K44302 35.20
03/24/2023J APLACAAMERICAN FENCE SUPPLY 714.00
03/24/2023J APLACAAMZN MKTP US (61.65)
03/27/2023J BURKELOWES #01053* 52.52
03/27/2023J BURKETHE HOME DEPOT #0565 108.58
03/29/2023J BURKELOWES #01053* 40.66
03/21/2023J BURKEPETSMART # 0632 80.99
03/16/2023J BURKELOWES #01053* 14.00
03/15/2023J BURKELOWES #01053* 14.34
03/09/2023J BURKECOMMERCIAL FENCE INC 82.67
03/13/2023J BURKETHE HOME DEPOT #1859 14.87
03/10/2023J BURKETHE HOME DEPOT #0565 (44.66)
04/05/2023J BURKELOWES #01053* 6.94
04/03/2023J BURKETHE HOME DEPOT #0565 56.95
04/03/2023J BURKELOWES #01053* 27.86
03/31/2023J BURKELOWES #01053* 52.04
03/17/2023J ESPINOSACOMCAST OF HOUSTON 70.32
03/24/2023J ESPINOSACOMCAST OF HOUSTON 68.11
03/21/2023J KENNEDYSTARTEX TRUCK & FAB 125.00
03/21/2023J KENNEDYSTARTEX TRUCK & FAB 235.00
03/21/2023J KENNEDYSTARTEX TRUCK & FAB 25.00
03/20/2023J KLOOSTERMALOWES #01053* 37.12
03/17/2023J KLOOSTERMALOWES #01053* 32.17
03/24/2023J KLOOSTERMALOWES #01053* 212.97
03/24/2023J KLOOSTERMABAY AREA RENTALS 400.40
03/31/2023J KLOOSTERMALOWES #01053* (2.45)
03/31/2023J LOPEZHOBBY-LOBBY #0103 132.85
03/30/2023J LOPEZDOLLAR TREE 87.75
03/30/2023J LOPEZMICHAELS STORES 9912 227.07
03/30/2023J LOYDAMZN MKTP US*HY2IS5PN1 30.98
03/29/2023J LOYDRED S SAFE AND LOCKS 51.98
04/03/2023J LOYDAMZN MKTP US*HY4G37RK0 32.99
03/09/2023J LOYDLOWES #01053* 39.91
03/09/2023J LOYDLOWES #01053* 43.20
03/09/2023J LOYDLOWES #01053* (43.20)
03/07/2023J LOYDBRIMAR INDUSTRIES 37.07
03/07/2023J MITCHAMLOWES #01053* 95.32
03/10/2023J MURILLOAMZN MKTP US*HG4P80QM0 11.99
03/10/2023J MURILLOAMZN MKTP US*HG0QK4Q60 15.98
03/10/2023J MURILLOAMZN MKTP US*HG4P80QM0 25.49
03/10/2023J MURILLOAMZN MKTP US*HG0QK4Q60 21.72
03/30/2023J MURILLOAMZN MKTP US*HY2460PU1 115.98
03/30/2023J MURILLOAMZN MKTP US*HY6019SI0 10.15
03/30/2023J MURILLOAMZN MKTP US*HY6019SI0 43.43
03/30/2023J RAMIREZADOBE *PRODUCTS 64.99
03/28/2023J RAMIREZCANVA* I03737-32029278 152.50
03/23/2023J RAMIREZADOBE *STOCK 29.99
03/24/2023J RAMIREZSURVEYMONK* T 44044769 105.54
03/23/2023J RODRIGUEZDXP ENTERPRISES 69.50
03/24/2023J RODRIGUEZLOWES #01053* 149.00
03/29/2023J RODRIGUEZRED S SAFE AND LOCKS 37.90
03/17/2023J RODRIGUEZDXP ENTERPRISES 179.73
03/10/2023J RODRIGUEZRED S SAFE AND LOCKS 5.34
03/20/2023J SANCHEZCHICK-FIL-A #04060 247.50
03/28/2023J SANCHEZHARBOR FREIGHT TOOLS 1 46.94
03/23/2023J SANCHEZDOLLAR TREE 131.25
03/27/2023J SANCHEZB&G WHOLESALE #2 99.99
03/24/2023J SHAWRICK'S LONE STAR MUFFL 150.00
03/29/2023J SHAWTIP TOP TIRE SUPPLY 339.47
03/29/2023J SHAWTIP TOP TIRE SUPPLY 70.75
03/22/2023J SHAWTEXAS EXTREME TIRE CO 50.00
03/15/2023J SHAWTEXAS EXTREME TIRE CO 50.00
03/09/2023J SHAWCORNWELL TOOLS 22.63
03/31/2023J SHAWTEXAS EXTREME TIRE CO 50.00
04/05/2023J SHIRLEYARTWIN GRAPHICS 4.50
04/05/2023J SHIRLEYSQ *FRAME-IT DEER PARK 20.00
03/10/2023J SHIRLEYVANGUARD INDUSTRIES EA 241.50
03/10/2023J SHIRLEYH-E-B #473 139.96
03/22/2023J SHIRLEYH-E-B #473 32.37
03/29/2023J SHIRLEYSQ *FRAME-IT DEER PARK 20.00
03/30/2023J SUPPLYJOHNSON SUPPLY PASADEN 98.96
03/28/2023J SUPPLYJOHNSON SUPPLY PASADEN 27.16
03/28/2023J SUPPLYJOHNSON SUPPLY PASADEN 298.66
03/29/2023J SUPPLYJOHNSON SUPPLY PASADEN 25.41
03/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 56.44
03/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 15.92
03/21/2023J SUPPLYJOHNSON SUPPLY PASADEN 17.81
03/14/2023J SUPPLYJOHNSON SUPPLY PASADEN 20.04
03/15/2023J SUPPLYJOHNSON SUPPLY PASADEN 98.89
03/17/2023J SUPPLYJOHNSON SUPPLY PASADEN 20.28
03/13/2023J SUPPLYJOHNSON SUPPLY PASADEN 36.62
03/10/2023J SUPPLYJOHNSON SUPPLY PASADEN 177.52
03/09/2023J SUPPLYJOHNSON SUPPLY PASADEN 57.53
03/10/2023J SUPPLYJOHNSON SUPPLY PASADEN 261.23
04/05/2023J SUPPLYJOHNSON SUPPLY PASADEN 307.91
04/05/2023J SUPPLYJOHNSON SUPPLY PASADEN 77.49
04/05/2023J TOLENTINOOFFICE DEPOT #2662 40.19
03/20/2023J TOLENTINOSHIPLEY DO-NUTS - FC62 22.98
03/20/2023J TOLENTINOTACO BELL #35681 37.98
03/20/2023J ZELLERSTHE HOME DEPOT #0565 19.44
03/22/2023J ZELLERSLOWES #01053* 10.79
03/22/2023J ZELLERSLOWES #01053* (0.82)
03/17/2023J ZELLERSLOWES #01053* 14.37
03/10/2023J ZELLERSSHERWIN WILLIAMS 70734 58.00
03/13/2023J ZELLERSTHE HOME DEPOT #0565 68.72
03/17/2023K ALLENEASY PICKER GOLF PRODU 89.78
03/29/2023K ALLENLOWES #01053* 82.15
03/16/2023K DONNELL99 CENTS ONLY STORES 2 185.98
03/13/2023K DONNELLHOBBY-LOBBY #0103 374.32
03/14/2023K HODGESACADEMY SPORTS #166 9.98
03/29/2023K HODGESPETER PIPER PIZZA 610 90.00
03/22/2023K PEREZTDEM - STATE OF TEXAS 300.00
03/20/2023K WALLACEAMZN MKTP US*HC9RD3S81 499.99
03/22/2023K WALLACEVZWRLSS*APOCC VISB 516.64
03/16/2023K WALLACEAMZN MKTP US*HC3EK9H30 32.99
03/16/2023L AMAZON.COMAMZN MKTP US*HC0XC1OP1 130.43
03/15/2023L AMAZON.COMAMZN MKTP US*HG39G88Y2 39.78
03/22/2023L AMAZON.COMAMZN MKTP US*H731W7P80 15.34
03/23/2023L AMAZON.COMAMZN MKTP US*H73E48JG1 12.99
04/04/2023L JOWELLTST* SAVANNAH CAFE AND 27.00
03/13/2023L MITCHELLAMZN MKTP US*HG8W251M1 28.88
03/13/2023L MITCHELLACADEMY SPORTS #166 120.00
03/27/2023L MITCHELLAMZN MKTP US*H71BD1L02 24.99
03/27/2023L MITCHELLAMZN MKTP US*H74LH88Q1 86.75
03/27/2023L MITCHELLAMZN MKTP US*H71MI1841 70.44
03/27/2023L MITCHELLAMZN MKTP US*H758F8NI2 23.48
03/15/2023L MITCHELLWAL-MART #0752 25.02
03/14/2023L MITCHELLAMZN MKTP US*HG1FU0HX1 40.05
03/15/2023L MITCHELLWAL-MART #0752 28.14
03/15/2023L MITCHELLAMZN MKTP US*HC0F851Z0 307.76
03/15/2023L MITCHELLWAL-MART #0752 77.00
03/15/2023L MITCHELLAMZN MKTP US*HG3Q05Q82 115.78
03/15/2023L MITCHELLBURKES OUT 79.37
03/10/2023L NEWLANDOVERDRIVE DIST 8.97
04/05/2023L NEWLANDOVERDRIVE DIST 8.97
04/05/2023L W ARMSTRONCOMCAST HOUSTON 9.73
04/05/2023L W ARMSTRONCOMCAST HOUSTON 102.68
04/04/2023L W ARMSTRONHOUSTON CHRONICLE CIRC 19.96
03/31/2023L W ARMSTRONCOMCAST HOUSTON 102.57
03/08/2023L W ARMSTRONCOMCAST HOUSTON 102.68
03/07/2023L W ARMSTRONHOUSTON CHRONICLE CIRC 19.96
03/21/2023L W ARMSTRONCOMCAST HOUSTON 91.92
03/27/2023L W ARMSTRONCOMCAST HOUSTON 9.73
03/29/2023L W ARMSTRONFIRE SAFETY USA INC 302.85
03/23/2023M A CLARKTEXAS ANIMAL CONTROL A (500.00)
03/23/2023M A CLARKTEXAS ANIMAL CONTROL A (500.00)
03/22/2023M A CLARKHOUSTON WORLD SERIES O 256.00
03/21/2023M A CLARKTEXAS ANIMAL CONTROL A 500.00
03/14/2023M A CLARKTEXAS ANIMAL CONTROL A 500.00
03/08/2023M A CLARKADOBE *800-833-6687 29.99
03/09/2023M A CLARKTEXAS ANIMAL CONTROL A (500.00)
03/09/2023M A CLARKTEXAS ANIMAL CONTROL A (500.00)
03/09/2023M A CLARKTEXAS ANIMAL CONTROL A (500.00)
03/31/2023M A CLARKAMZN MKTP US*HY10D0I70 73.92
03/31/2023M A CLARKADOBE *STOCK 29.99
04/03/2023M A CLARKAMZN MKTP US*HY4JK9A02 103.84
04/05/2023M ADAMSACE T-SHIRTS 32.99
03/23/2023M ADAMSH-E-B #715 110.00
03/17/2023M ANDERSONWAL-MART #0752 39.94
03/20/2023M ANDERSONODP BUS SOL LLC # 1011 101.16
04/03/2023M ANDERSONAMZN MKTP US*HY0F29AU2 9.97
04/03/2023M ANDERSONAMZN MKTP US*HY3RG8E92 18.99
03/09/2023M ANDERSONAMER ASSOC NOTARIES (1.57)
03/31/2023M BLUNTAMZN MKTP US*HY5TP9780 104.46
03/31/2023M BLUNTAMZN MKTP US*HY4W41VF1 34.43
03/29/2023M BLUNTSQ *DEER PARK SIGN COM 100.00
03/27/2023M BYERRED S SAFE AND LOCKS 9.98
03/27/2023M BYERGRAINGER 20.92
04/03/2023M ESTRADATEXAS ECONOMIC DEVELOP 200.00
04/03/2023M ESTRADAAMZN MKTP US*HY4854XG2 26.48
03/29/2023M FIELD TRIPSCHULENBURG CHAMBER OF 241.00
03/22/2023M FLYNNZOOM.US 888-799-9666 149.90
03/16/2023M FLYNNAMZN MKTP US*HG0N62722 48.99
03/15/2023M GARCIASHERWIN WILLIAMS 70734 26.48
03/14/2023M GARCIALOWES #01053* 17.28
03/16/2023M GARCIAB & L LOCK AND SAFE 75.00
03/16/2023M GARCIAB & L LOCK AND SAFE 90.00
03/10/2023M GARCIALOWES #01053* 11.14
03/09/2023M GARCIALOWES #01053* 19.37
03/08/2023M GARCIASHERWIN WILLIAMS 70734 30.96
03/15/2023M GREGGTX OAG OPEN RECORDS 15.00
03/15/2023M GREGGTX OAG OPEN RECORDS 15.00
03/28/2023M GREGGTX OAG OPEN RECORDS 15.00
03/29/2023M GREGGTX OAG OPEN RECORDS 15.00
03/23/2023M HERNANDEZCOBURN SUPPLY COMPANY 42.88
03/20/2023M HERNANDEZLOWES #01053* 177.60
03/29/2023M MULCARETEXAS FESTIVALS 200.00
03/28/2023M SHUPLAEIG*CONSTANTCONTACT.CO 295.00
03/28/2023M TAMEZTX REAL ESTATE COMM 110.00
03/07/2023M TAMEZCHAMPIONS SCHOOL-GALLE 119.00
03/13/2023M TAMEZMETROPOLIS 11.25
03/13/2023M TAMEZHARRIS COUNTY - CTYCLK 60.00
03/23/2023M WOODNFPA NATL FIRE PROTECT 79.95
03/15/2023M WOODAMZN MKTP US*HG8MU1HQ2 47.96
03/16/2023N ORTIZODP BUS SOL LLC # 1026 71.49
03/24/2023N ORTIZSQ *PASADENA STRAWBERR 200.00
03/13/2023N ORTIZWAL-MART #2724 90.18
03/09/2023N ORTIZLAS FUENTES REFRESQUER 55.18
03/08/2023N ORTIZSQ *DONUT HOLE 39.00
04/03/2023N ORTIZHOBBY-LOBBY #0103 10.00
04/05/2023N ORTIZSQ *DONUT HOLE 33.00
04/04/2023N ZEPEDAB & L LOCK AND SAFE 51.00
03/08/2023N ZEPEDATHE HOME DEPOT #0565 81.56
03/10/2023N ZEPEDALOWES #01053* 20.98
03/10/2023N ZEPEDALOWES #01053* 134.85
03/24/2023N ZEPEDALOWES #01053* 8.82
03/24/2023N ZEPEDALOWES #01053* 32.51
03/27/2023N ZEPEDASHERWIN WILLIAMS 70734 26.48
03/14/2023N ZEPEDALOWES #01053* 12.43
03/22/2023N ZEPEDALOWES #01053* 18.56
03/22/2023N ZEPEDALOWES #01053* 33.40
03/20/2023O ARREGUINUNITED AUTO PARTS 65.00
03/17/2023O ARREGUINKIMBALL MIDWEST PAYEEZ 108.40
03/16/2023O ARREGUINO'REILLY AUTO PARTS 63 17.19
03/15/2023O ARREGUINAUTOZONE #1447 29.18
03/15/2023O ARREGUINKIMBALL MIDWEST PAYEEZ 26.25
03/16/2023O ARREGUINO'REILLY AUTO PARTS 63 83.91
03/24/2023O ARREGUINKIMBALL MIDWEST PAYEEZ 54.20
03/09/2023O ARREGUINAUTOZONE #1447 32.97
03/09/2023O ARREGUINBEST RECYCLED AUTO PAR 46.80
03/07/2023O ARREGUINAUTOZONE #1447 43.78
03/08/2023O ARREGUINFASTENAL COMPANY 01TX4 151.16
03/07/2023O ARREGUINAUTOZONE #1447 71.98
04/05/2023O ARREGUINAUTOZONE #1447 55.98
03/16/2023P CANINESCHEWY.COM 1,759.84
03/29/2023P FIELD TRIPME-WEBSTER-RESERVE 739.05
03/30/2023R BAEZLOWES #01053* 63.82
03/27/2023R BAEZCLEAR WATER MFG 335.00
03/10/2023R BAEZRED S SAFE AND LOCKS 97.27
03/10/2023R BAEZRED S SAFE AND LOCKS 29.99
03/07/2023R CORTEZDEALERS ELECTRICAL - 2 71.00
03/07/2023R CORTEZDEALERS ELECTRICAL - 2 91.50
04/05/2023R CORTEZDEALERS ELECTRICAL - 2 235.00
04/05/2023R CORTEZGRAINGER 180.54
03/21/2023R CORTEZMSC 73 HOUSTON PVF 221.94
03/29/2023R DIONNETEXAS FESTIVALS 200.00
03/08/2023R DIONNELOWES #01053* 139.47
03/21/2023R GRANADOSWAL-MART #2724 53.16
03/20/2023R GRANADOSSPROUT SOCIAL, INC 447.00
03/30/2023R RIOSODP BUS SOL LLC # 1068 14.99
03/30/2023R RIOSODP BUS SOL LLC # 1011 150.11
03/13/2023R RIOSODP BUS SOL LLC # 1010 29.99
03/13/2023R RIOSODP BUS SOL LLC # 1011 88.10
03/13/2023R RIOSODP BUS SOL LLC # 1011 15.19
04/05/2023R RIOSIN *AMERICAN DATABANK 209.40
03/31/2023R RIOSAMZN MKTP US*HY9O62J42 215.96
04/04/2023R SLOTERDIJKVCA ANIMAL HOSP #619 134.07
03/09/2023R SLOTERDIJKVCA ANIMAL HOSP #619 201.33
03/10/2023R SLOTERDIJKVCA ANIMAL HOSP #619 72.71
03/09/2023R SLOTERDIJKAMAZON.COM*H59O94KJ1 97.40
03/10/2023R SLOTERDIJKCOMCAST HOUSTON 96.43
03/20/2023R SLOTERDIJKREADYREFRESH/WATERSERV 45.97
03/20/2023R SLOTERDIJKCHEWY.COM 99.54
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/21/2023R SORRELLTEXAS NARCOTIC OFFICER 40.00
03/28/2023R SORRELLPUBLIC STORAGE 25616 51.64
03/13/2023R SORRELLAMZN MKTP US*HG04H0IU0 10.22
03/13/2023R SORRELLAMZN MKTP US*HC74Q9O10 27.63
03/09/2023R SORRELLLOWES #01053* 222.27
04/03/2023R SORRELLPUBLIC STORAGE 25616 9.07
03/30/2023R SORRELLTEXAS NARCOTIC OFFICER 70.00
04/04/2023R WILLESKILLPATH / NATIONAL 598.00
03/07/2023S BURRESSTEXAS MUNICIPAL LEAGUE 700.00
03/08/2023S BURRESSTEXAS MUNICIPAL LEAGUE 450.00
03/14/2023S BURRESSGOVERNMENT FINANCE OFF 315.00
03/16/2023S CHAVEZRED S SAFE AND LOCKS 6.98
03/16/2023S CHAVEZLOWES #01053* 147.87
03/22/2023S CHAVEZLOWES #01053* 51.99
03/17/2023S CHAVEZPASADENA HOME CENTER 9.98
03/17/2023S CHAVEZPASADENA HOME CENTER 42.96
03/21/2023S CHAVEZLOWES #01053* 40.29
03/17/2023S CHAVEZLOWES #01053* 31.86
03/22/2023S CHAVEZTHE HOME DEPOT #0565 73.57
03/29/2023S CHAVEZLOWES #01053* 16.14
03/29/2023S CHAVEZLOWES #01053* 51.28
03/28/2023S CHAVEZLOWES #01053* 8.82
03/28/2023S CHAVEZLOWES #01053* 38.55
03/23/2023S CHAVEZLOWES #01053* 32.59
03/08/2023S CHAVEZLOWES #01053* 19.38
03/08/2023S CHAVEZLOWES #01053* 39.68
03/13/2023S CHAVEZPASADENA HOME CENTER 61.98
03/09/2023S CHAVEZPASADENA HOME CENTER 19.98
03/31/2023S CHAVEZLOWES #01053* 129.27
04/03/2023S DAVISH-E-B #473 14.52
04/05/2023S DAVISOFFICE DEPOT #2662 18.80
04/05/2023S DAVISH-E-B #473 2.78
03/08/2023S DAVISWHOLESALE ARTS AND FRA 126.32
03/27/2023S DAVISAMZN MKTP US*HY4V62TJ0 111.73
03/20/2023S DAVISHOBBY-LOBBY #0103 43.99
03/28/2023S HINOJOSANOTARY PUBLIC TEXAS 114.95
03/28/2023S HINOJOSANOTARY PUBLIC TEXAS 128.95
03/29/2023S HINOJOSANOTARY PUBLIC TEXAS 114.95
03/08/2023S J VARELAATT*BILL PAYMENT 91.40
04/04/2023S J VARELASHIPLEY DO-NUTS - FC62 112.91
04/05/2023S J VARELAATT*BILL PAYMENT 91.40
04/03/2023S J VARELAODP BUS SOL LLC # 1011 159.78
04/03/2023S J VARELAODP BUS SOL LLC # 1026 79.89
04/03/2023S MIALOWES #01053* 108.40
04/04/2023S MIATHE HOME DEPOT #0565 19.44
03/10/2023S MIALOWES #01053* 51.62
03/13/2023S MIALOWES #01053* 249.47
03/27/2023S MIAAMZN MKTP US*H78XO1UT1 103.96
03/23/2023S MIAHOMEDEPOT.COM 233.94
03/23/2023S MIAHOMEDEPOT.COM 133.54
03/24/2023S MIALOWES #01053* 132.87
03/24/2023S MIAAMZN MKTP US*H75PD0O72 146.97
03/16/2023S MIALOWES #01053* 148.84
03/17/2023S MIALOWES #01053* 159.36
03/16/2023S MIALOWES #01053* 168.96
03/17/2023S MIALOWES #01053* 96.64
03/22/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 3,399.00
04/05/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 99.00
03/31/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 100.00
03/08/2023S THOMASRED S SAFE AND LOCKS 120.00
03/20/2023S ZACHWAL-MART #3572 68.50
03/14/2023S ZACHMICHAELS STORES 9912 17.98
03/16/2023S ZACHWAL-MART #2724 7.32
03/15/2023T BOWMANLOWES #01053* 159.53
03/16/2023T BOWMANRED S SAFE AND LOCKS 159.98
03/17/2023T BOWMANTHE HOME DEPOT #0565 329.00
03/24/2023T BOWMANRED S SAFE AND LOCKS 74.08
03/27/2023T BOWMANCHANNEL BEARING & SUPP 173.25
03/08/2023T BOWMANDEER PARK PRINTING 220.00
03/09/2023T BOWMANLOWES #01053* 48.31
04/05/2023T BOWMANTHE HOME DEPOT #0565 251.97
03/28/2023T LEHEWAMZN MKTP US*H77LT6Q52 39.99
03/30/2023T RODRIGUEZKROGER #322 28.33
03/30/2023T RODRIGUEZTARGET 00013961 49.99
03/29/2023T RODRIGUEZOTC BRANDS INC 124.79
03/24/2023T RODRIGUEZKROGER #337 94.08
03/23/2023T RODRIGUEZLOWES #01053* 59.96
03/17/2023T RODRIGUEZAMAZON.COM*HC28C14B1 436.54
03/16/2023T RODRIGUEZNASCO FORT ATKINSON 75.10
04/05/2023T RODRIGUEZKROGER #337 17.15
04/03/2023T RODRIGUEZPARTY CITY 410 50.50
03/30/2023T RODRIGUEZLOWES #01053* 62.90
03/24/2023T RUSSELLCVS/PHARMACY #05970 225.00
03/24/2023T SUDDS-JOHNPREMIER LEARNING SOLUT 199.00
03/22/2023T SUDDS-JOHNTEXAS BAY AREA SHRM 150.00
03/13/2023T WARDODP BUS SOL LLC # 1011 25.26
03/13/2023T WARDODP BUS SOL LLC # 1011 6.19
03/13/2023T WARDODP BUS SOL LLC # 1011 11.69
03/13/2023T WARDODP BUS SOL LLC # 1011 41.51
04/05/2023T WHITEIN *AMERICAN DATABANK 320.85
03/24/2023T WHITETEXAS BAY AREA SHRM 200.00
03/29/2023T WHITETEXAS BAY AREA SHRM (50.00)
03/27/2023V MENDOZAAMZN MKTP US*HY6R81JD0 232.80
03/08/2023V MENDOZATST* KINGS BBQ PASADEN 248.25
03/07/2023V MENDOZAAMZN MKTP US*H59ZW4GM1 139.93
03/07/2023V SERV FAIRMFAIRMONT PET HOSPITAL 998.40
03/08/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,172.70
03/07/2023V SERV FAIRMFAIRMONT PET HOSPITAL 227.53
03/08/2023V SERV FAIRMFAIRMONT PET HOSPITAL 308.50
03/10/2023V SERV FAIRMFAIRMONT PET HOSPITAL 159.30
03/09/2023V SERV FAIRMFAIRMONT PET HOSPITAL 78.26
03/10/2023V SERV FAIRMFAIRMONT PET HOSPITAL 590.17
04/05/2023V SERV FAIRMFAIRMONT PET HOSPITAL 63.00
04/04/2023V SERV FAIRMFAIRMONT PET HOSPITAL 860.80
04/05/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,298.40
03/31/2023V SERV FAIRMFAIRMONT PET HOSPITAL 108.00
03/31/2023V SERV FAIRMFAIRMONT PET HOSPITAL 237.50
03/27/2023V SERV FAIRMFAIRMONT PET HOSPITAL 209.61
03/27/2023V SERV FAIRMFAIRMONT PET HOSPITAL 156.60
03/28/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,153.80
03/29/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,182.60
03/14/2023V SERV FAIRMFAIRMONT PET HOSPITAL 219.60
03/15/2023V SERV FAIRMFAIRMONT PET HOSPITAL 224.92
03/14/2023V SERV FAIRMFAIRMONT PET HOSPITAL 860.40
03/15/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,016.10
03/20/2023V SERV FAIRMFAIRMONT PET HOSPITAL 58.50
03/22/2023V SERV FAIRMFAIRMONT PET HOSPITAL 1,289.70
03/21/2023V SERV FAIRMFAIRMONT PET HOSPITAL 237.60
03/20/2023V SERV FAIRMFAIRMONT PET HOSPITAL 126.00
03/21/2023V SERV FAIRMFAIRMONT PET HOSPITAL 865.80
03/17/2023V SERV SNAPPASADENA SPAY-NEUTER A 858.00
03/24/2023V SERV SNAPPASADENA SPAY-NEUTER A 1,054.00
03/31/2023V SERV SNAPPASADENA SPAY-NEUTER A 1,256.00
03/10/2023V SERV SNAPPASADENA SPAY-NEUTER A 653.00
03/08/2023W STAFF TRAIUSPS PO 4868450501 1,550.00
03/31/2023W STAFF TRAITEEX RETAIL 30.00
TOTAL REPORT $133,823.98
Filed Under: Check/Expense Registry