8/25/2023 to 9/05/2023

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
08/25/2023 THROUGH 09/05/2023

AMEGY BANK OF TEXAS


VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
34394	AETNA	EMPLOYEE DEDUCTIONS	$45,098.60
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	11,038.30
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	134.6
L21280	CALIFORNIA STATE DISBURSEMENT UNIT	EMPLOYEE DEDUCTIONS	69.22
L21112	EQUI-VEST LOAN LOCKBOX	EMPLOYEE DEDUCTIONS	130
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250
L21113	INVESCO INVESTMENT SERVICE INC	EMPLOYEE DEDUCTIONS	430.78
L21271	OHIO CHILD SUPPORT PAYMENT CENTRAL	EMPLOYEE DEDUCTIONS	70.62
L21739	PASADENA POLICE OFFICERS' UNION	EMPLOYEE DEDUCTIONS	18,894.64
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	969.89
L21738	PPOU - LOCAL PAC 1114	EMPLOYEE DEDUCTIONS	449
		SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 8.25.23	77,535.65
19965	CAPITAL BANK CARD SERVICE CENTER	TRAINING & SUPPLIES	5,324.99
		SUBTOTAL - CHECK MAILED 8.29.23 TO AVOID LATE FEES	5,324.99
10879	A & H WRECKER SERVICE	TOWING CHARGES	4,645.60
9367	A T & T	POTS LINE-AUG	50.34
9367	A T & T	PHONE CHARGES-JUL	23,197.31
9535	A T & T	INTERNET-JUL	145
8029	A T & T MOBILITY	PHONE CHARGES 7/9-8/8	8,049.10
8029	A T & T MOBILITY	PHONE CHRGS 4/9-5/8	7,328.78
8029	A T & T MOBILITY	PHONE CHRGS 5/9-6/8	7,496.36
9289	A-PAL'S LOCKSMITH	LOCKSMITH SERVICES	1,800.00
23569	AAA AWNING CO, INC	SHADE COVERS	7,600.00
4763	ABC DOORS	BAY DOOR REPAIRS	259.75
W39216	ACEVEDO'S AUTO SALE	UB REFUND	100
W39306	ACEVEDO, DINA DELCARMEN	UB REFUND	79.99
W39352	ACOSTA, JOSE MARIO OR	UB REFUND	58.27
10045	ACT PIPE & SUPPLY, INC.	WAREHOUSE INVENTORY	9,991.98
35568	ACTION TOWING, INC	TOWING CHARGES	3,990.00
22567	ACUSHNET COMPANY	GOLF BALLS & GLOVES	514
7869	ADAMS WHOLESALE SUPPLY INC	LANDSCAPING SUPPLIES	251.11
9294	ADVANCED RESCUE SYSTEMS	23-110 TNT TOOLS	66,470.00
31896	AIMEE CORINA ARGUETA	PPE 08/01-08/14/23	264
6168	AIRGAS	ARGON GAS RENTAL	31.11
30957	BETHANNY ALANIS	PPE 08/01-08/14/23	699
22124	ALLEN AND KERBER AUTO SUPPLY	23-026 REPAIR PARTS	1,733.10
35590	ALTAIR ENGINEERING, INC	SOFTWARE LIC/SVCS	1,995.00
32349	AMAZON CAPITAL SERVICES, INC.	TOOLS & EQUIPMENT	5,721.70
27152	ARAMARK REFRESHMENT SERVICES	WATER COOLER RENTAL	283.01
9239	ARNOLD OIL COMPANY	HYDRAULIC/MOTOR OIL	4,669.47
37484	AT&T MOBILITY-CC	DATE SVC 7/5-8/4/23	5,850.89
23846	AT&T MOBILITY-FIRST NET	PHONE CHARGES-AUG	8,552.99
23846	AT&T MOBILITY-FIRST NET	XXXX3824-JUL	90
33891	AZTEC RENTAL CENTER, INC	REPLACEMENT PARTS	5,568.53
765	B & H PHOTO VIDEO, INC	GOPRO CAMERAS/PARTS	958.59
3730	B & L LOCK AND SAFE INC	MAINTENANCE MATERIALS	659
W39192	BAGGERLY, TAYLOR ROSE	UB REFUND	150
20117	BAKER & TAYLOR - PA	22-215 BOOKS	9,840.14
833	BAKER & TAYLOR ENTERTAINMENT	22-215 AV MATERIALS	6,017.82
W39263	BALTAZAR, GUADALUPE MUNIZ	UB REFUND	66.45
24254	MARIA BARBA	DEPOSIT REFUND	100
29637	BATTLEGROUND CONCRETE	23-055 CONCRETE	9,596.36
3689	BAY AREA RENTALS	22-037 CONCRETE	2,107.40
31920	BAY BRIDGE ADMINISTRATORS, LLC	AUGUST RETIREE PROGRAM	56,790.00
3545	BAYWAY LINCOLN MERCURY	AUTOMOTIVE REPAIRS	1,035.00
1362	BEARCOM	PAGERS/ANTENNAS/ADAPT	2,719.07
B2200511	BELTRAN, ADRIAN ALEXANDER NAPOL	COURT BOND REFUND	200
B2200512	BELTRAN, ADRIAN ALEXANDER NAPOL	COURT BOND REFUND	10
30608	BEST SECURITY SOLUTION, LLC	ALARM ACCESS SYSTEM	7,782.00
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	4,794.00
9699	BINKLEY & BARFIELD	22-082 TO 7/31/23 #13	103,107.74
W39179	BLOODWORTH, JOSEPH JR	UB REFUND	125
W39190	BOEKHOUDT, GENE JEAN DOUARD	UB REFUND	101.69
W39226	BOLLAT TOLEDO, BAIRON JOSUE	UB REFUND	97.96
38870	ENRIQUETA BORREGO	SOCCER DUE REFUND	30
38493	BOWLING GREEN GARDEN HOMES	18-044 MAILBOX SAFETY	2,147.50
37435	BREN-TRONICS INC	ION BATTERIES	2,428.65
21152	BROOKSIDE EQUIPMENT SALES	JOHN DEERE PARTS	1,313.09
W39232	BROWN, NORMA NORMAN	UB REFUND	42.3
W39264	BROWN, TRAVIS LEE	UB REFUND	12.36
31490	BURLESON FLORIST	ARRANGEMENT-ESTRADA	73.95
W39227	BURTON CONSTRUCTION	UB REFUND	1,704.58
23568	BUTLER & LAND, INC	TRANSCUCERS WELL LEVEL	7,344.00
36627	BWE II, LLC	CAR WASHES	2,755.20
30351	CALLAWAY GOLF SALES CO.	GOLF MERCHANDISE	1,279.37
W39292	CANO MONTENEGRO, OMAR FRANCISCO OR	UB REFUND	46.45
9420	CARE ATC	PHYSICIAN FEES-AUG	72,465.62
W39185	CARLISLE, FLOYD	UB REFUND	84.46
30120	CASCO INDUSTRIES INCORPORATED	FIRE PROTECTION CLOTHING	958
39330	VERONICA CASTILLO	RENTAL DEPOSIT REFUND	100
W39229	CASTRILLA, RACHEL	UB REFUND	55.31
51420	CENTERPOINT ENERGY	GAS USAGE 7/20-8/18	57.19
51420	CENTERPOINT ENERGY	GAS USAGE 7/31-8/17	703.09
51420	CENTERPOINT ENERGY	GAS USAGE 7/20-8/18	32.29
51420	CENTERPOINT ENERGY	GAS USAGE 7/19-8/18	65.48
51420	CENTERPOINT ENERGY	GAS USAGE 7/19-8/18	91.77
51420	CENTERPOINT ENERGY	GAS USAGE 7/19-8/18	48.08
51420	CENTERPOINT ENERGY	GAS USAGE 7/19-8/17	42.31
51420	CENTERPOINT ENERGY	GAS USAGE 7/19-8/17	147.61
51420	CENTERPOINT ENERGY	06/20-07/19/23 USAGE	2,074.88
51420	CENTERPOINT ENERGY	GAS USAGE 7/19-8/17	59.45
30515	CENTRAL POLICE SUPPLY INC	UNIFORM BADGE	103.25
W39305	CERDA, SERGIO	UB REFUND	120.36
3760	CERTIFIED LABORATORIES	PUREWASH SYSTEMS	3,176.95
23813	CG ROXANE LLC	WAREHOUSE INVENTORY	3,622.92
39042	CHARLE CHAVEZ DBA A6 LEGACY	WEED/BRUSH CONTROL	390
30833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	4,398.40
3055	CHASTANGS BAYOU CITY FORD TRUCK	23-026 REPAIR PARTS	3,405.27
T0006237	ROSA CISNEROS	RENTAL DEPOSIT REFUND	150
11159	CITY OF BAYTOWN	YOUTH SPR PROG-7/26	225
30043	CITY OF HOUSTON	QRTLY DRAINAGE FEE	4,115.11
30824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING-JUL	2,112.00
1867	CLARK CONDON ASSOCIATES	23-111 TO 7/31/23 #1	5,023.58
38587	CLASSIC CHEVROLET OF HOUSTON	23-026 REPAIR PARTS	308.73
6704	CLEAR LAKE FOREST COMMUNITY ASSN	18-044 KIDDIE CUSHION	2,010.00
35131	CLIFFORD POWER SYSTEMS, INC	22-131 GENERATOR	193,572.11
6279	CNP HOUSTON ELECTRIC LLC	09-143 ROLLOVER SVC	7,297.20
W39235	COFRE PENAILILLO, JUAN P	UB REFUND	118.85
8608	COMCAST CABLE	SERVICES-AUG	19.47
8608	COMCAST CABLE	INTERNET-AUG	150.77
18710	COMPREHENSIVE COMMUNICATION SERVICE	PORTABLE RADIO COMM	15,190.46
W39336	COOPER, KIANA DESIREE	UB REFUND	50.45
B2300332	COOPER, TREVOR PATRICK	COURT BOND REFUND	100
B2300334	COOPER, TREVOR PATRICK	COURT BOND REFUND	200
91358	CORE & MAIN LP	WAREHOUSE INVENTORY	4,392.53
T0109198	NORA CORTINO	EUTHANASIA TRAINING	150
W39308	COTAC USA INC	UB REFUND	2,000.00
11507	SEAN COULTER	TUITION REIMBURSEMENT	192
11169	CRASH DATA GROUP	CRASH SOFTWARE	1,500.00
W39321	CRAWFORD, STACEY ALICIA	UB REFUND	176.22
1201	CRYER POOLS AND SPAS INC	FOUNTAIN MAINTENANCE	169.64
26840	CUBIC ITS, INC	21-122 TRAFFIC EQUIP	98,225.00
W39243	CUEVAS, SALVADOR JUNIOR	UB REFUND	57.27
33662	CUMMINS SOUTHERN PLAINS LLC	GENERATOR REPAIRS	1,295.50
W39265	DAVIDSON, LEE ANN	UB REFUND	93.85
W39348	DAVILA, JANET	UB REFUND	22.55
37583	AHMAD DAY	PPE 08/01-08/14/23	180
35825	AUDRA JOHNSON	2 FACE PAINTERS-10/21	750
8317	DBS TEXAS	WAREHOUSE INVENTORY	11,811.51
W39282	DEANDA, ISIDRO OR OLGA LIDIA	UB REFUND	8.4
W39281	DEAQUINO, BEATRIZ ALEJANDRA	UB REFUND	125
3537	DELL MARKETING LP	DESKTOP & LAPTOPS	97,808.20
37657	ASHANTI DEPASS	PPE 08/01-08/14/23	180
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECKS-JUL	165
W39224	DIAZ, LUCIANA	UB REFUND	35.39
36803	DRONESENSE, INC	DRONE SOFTWARE LIC	509.05
50420	EADY INC	TOWING CHARGES	3,910.00
24483	EDMINSTER HINSHAW RUSS & ASSOCIATES	22-067 TO 7/30/23 #11	4,950.00
7351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR SERVICE-AUG	1,658.20
16750	ENGIE RESOURCES	USAGE 6/21-7/21/23	325,555.84
5600	ENGINEERING DEPT PETTY CASH	PETTY CASH	10
8722	JOSEPHINE ESPINOSA	TUITION REIMBURSEMENT	724.27
W39212	ESPINOSA, MICHAEL XAVIER	UB REFUND	57.27
35966	EVENT WORKFORCE GROUP (USA) INC	ANNUAL LICENSE FEE	6,000.00
T0015640	FAIRMONT ESTATES IV COMMUNITY ASSOC	18-044 HOA SIGN	2,572.50
60570	FASTENAL COMPANY	WAREHOUSE INVENTORY	23,653.76
60504	FEDERAL EXPRESS	SHIPPING CHARGES	51
32515	FIKES WHOLESALE, INC	FUEL	144,724.02
8916	FIRETRON, INC.	23-034 TROUBLESHOOT	1,569.00
T0611409	FISERV/BASTOGNE INC	THIRD PARTY REFUND	105
W39311	FLORES SANCHEZ, JAVIER	UB REFUND	614.78
39207	ILENE FLORES	RENTAL DEPOSIT REFUND	150
1443	FLUID METER SALES & SERVICE INC	WATER METER TESTING	95
3156	FOREMOST PROMOTIONS	PROMOTIONAL ITEMS	2,160.00
17961	FORTILINE WATERWORKS	WAREHOUSE INVENTORY	19,867.53
B2300510	FOUTCH, SCOTT ALLEN	COURT BOND REFUND	120
W39296	FRAGA, PEDRO FLORES	UB REFUND	27.29
W39188	FREEZE, JUDY BARTHOLOMEW	UB REFUND	58.86
38888	FRONTIER K2, LLC	RESIDENTIAL SVCS-JUL	404,882.40
B2300483	FUENTES, CHRISTINA	COURT BOND REFUND	140
B2300484	FUENTES, CHRISTINA	COURT BOND REFUND	140
B2300486	FUENTES, CHRISTINA	COURT BOND REFUND	200
W39262	FUERTE, JOSE J	UB REFUND	29.29
17356	GALLAGHER BENEFIT SERVICES INC	22-001/22-174 CONSULTING	10,500.00
39315	GALLERY FLOWERS	FUNERAL SPRAY-COUNCIL	318
71522	GALLS INC	21-144 PD UNIFORMS	1,083.59
W39244	GARCIA, MARIA CASTILLEJA	UB REFUND	28.96
W39213	GARCIA, MARTIN OR LAURA	UB REFUND	62.39
W39222	GARZA, ADRIANA	UB REFUND	85.49
W39209	GARZA, MARILU OR EMILIO	UB REFUND	70.08
7047	GCT CUSTOM AWARDS	PLAQUES FOR TU2CU	630
9210	GDI TIMS	VEHICLE INSPECTIONS	15.01
3148	GEOSCIENCE ENGINEERING TESTING INC	23-050 TO 07/31/23 #1	8,178.14
31452	WCA WASTE SYSTEM INC DBA	CITIZEN LANDFILL DUMP	4,053.84
W39189	GOMEZ ZAMORA, ANA KARINA OR	UB REFUND	84.38
B2200322	GOMEZ, LUCIA MENDEZ	COURT BOND REFUND	125
W39349	GONZALEZ ESPITIA, BERTHA L	UB REFUND	116.76
W39196	GONZALEZ, ARTURO JR	UB REFUND	23.68
B2300436	GONZALEZ, VERONICA ALICIA	COURT BOND REFUND	155
10356	GOODYEAR COMMERCIAL TIRE & SERVICE	1503314-GY 255/60R18	1,257.92
31646	IMPACT PROMOTIONAL SERVICES DBA	RAIN JACKETS	5,017.78
232307	GRAINGER	POLICE SUPPLIES	5,183.33
W39191	GRISAFFE, BRAD OR ROXANA	UB REFUND	65.36
70852	GRISWOLD MOWING & LANDSCAPING	WEED/BRUSH CONTROL SERV	1,201.00
71777	GT DISTRIBUTORS INC	DUTY GEAR	185.24
W39228	GUARDIOLA, JUANITA M	UB REFUND	71.63
W39193	GUERRA, MAGALY	UB REFUND	87.58
39050	EMMANUEL GUERRERO	REIMBURSE-BACKPACK	300
39248	RUBEN GUEVARA	RENTAL DEPOSIT REFUND	200
W39318	GUICHARD, LILLIE SENDEJO OR	UB REFUND	105.27
32894	TEXAS MATERIALS GROUP, INC DBA	22-235 CONCRETE	2,964.76
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	842.18
34679	GULLETT & ASSOCIATES, INC	22-042 TO 2/28/23 #6	11,722.00
39206	PHILIP GURKA	RENTAL DEPOSIT REFUND	150
39204	MICHAEL GUTIERREZ	RENTAL DEPOSIT REFUND	200
W39195	HAGERTY, CHRISTOPHER LEE	UB REFUND	8.34
W39297	HARKLESS, CIARRAH S	UB REFUND	67.73
W39181	HARMONY SPA LLC	UB REFUND	217.42
1632	HARRIS COUNTY APPRAISAL DISTRICT	QTR 4 ASSESSMENT 2023	122,759.00
4636	HARRIS COUNTY TREASURER	CRIME INFORMATION	136.8
38186	TYLER HARTSELL	PPE 08/01-08/14/23	132
36576	HELFMAN FORD, INC	23-035 REPAIR PARTS	2,780.32
36154	HELM DESIGN GROUP, LLC	22-108 TO 7/31/23 #8	26,155.92
W39295	HERNANDEZ HERNANDEZ, LILIANA	UB REFUND	54.33
34691	JESSICA HERNANDEZ	PPE 08/01-08/11/23	144
39203	JOE HERNANDEZ	RENTAL DEPOSIT REFUND	200
W39202	HERNANDEZ, JOSE LUIS OR ELIZABETH	UB REFUND	111.54
W39175	HERNANDEZ, JULIO GILBERTO	UB REFUND	63.55
39273	LESLIE HERNANDEZ	RENTAL DEPOSIT REFUND	150
9841	MARCO HERNANDEZ (WW COLL)	MILEAGE ADVANCE	299.73
B2300391	HERRERA MELENDEZ, CARLOS ANTONIO	COURT BOND REFUND	75
50524	HUBERT E WALTON	DATA DROP & JACKS	1,339.20
W39258	HICKNER, KRISTEN JOANNE	UB REFUND	38.48
80055	HOME DEPOT	WASHER/DRYER	1,036.94
32272	HOUSTON AQUARIUM, INC	TEEN PROGRAMS	990
11182	HOUSTON AUDUBON	YOUTH PROGRAM-6/14	700
5133	HEARST NEWSPAPERS LLC	PUBLICATION	5,391.77
2146	HOUSTON FREIGHTLINER -WESTERN STAR	FREIGHTLINER PARTS	1,295.70
37842	HOUSTON MOTORSPORTS PASADENA	MOTORCYLE TIRES	732.74
6890	HOUSTON TRUCK PARTS INC	EMERGENCY BRAKES	7,265.63
191601	HR GREEN INC	19-119 TO 7/31/23 #21	44,972.05
W39287	HUFFMAN, MISTY LANE	UB REFUND	125
6522	HUNTON DISTRIBUTION	AIR CONDITIONER	3,942.78
22795	I/O SOLUTIONS, INC	SGT EXAM CONSULTING	2,621.67
10943	IDEXX LABORATORIES	PARVO/PANLEUK TESTS	2,732.90
9730	INDUSTRIAL DISPOSAL SUPPLY COMPANY	SWEEPER REPAIR PARTS	696.39
20892	WATER HOLDINGS ACOUISITION LLC	PROFESSIONAL SVCS-AUG	382,634.79
90140	INKSPOT PRINTING	BUSINESS CARDS-JUL	2,054.00
4048	INTERNATIONAL CODE COUNCIL	IFC CODE BOOKS-2021	2,513.70
10743	IS SERVICE	ELECTRICAL CONNECTORS	567.2
9611	ISI COMMERCIAL REFRIGERATION	ICE MAKER / MANITOWOC MOD	3,249.59
1024	J A COSTANZA & ASSOCIATES	19-105 TO 08/06/23 #6	2,124.95
25077	J R SIMPLOT COMPANY	FERTILIZER	16,452.56
19861	JENNY PIRELA	17-059 VET SERVICES	2,000.00
11049	JESSE'S SHOE REPAIR	MOTORCYCLE BOOTS	750
9288	JOHN A WALKER ROOFING CO, INC	SOFFITS	2,773.00
19393	JOHNSON EQUIPMENT COMPANY	BAY DOOR REPAIRS	2,411.00
101446	JOHNSON SUPPLY	COOLING TOWER	2,054.60
B2300335	JOHNSON, CORNELIUS RAPHAEL	COURT BOND REFUND	100
39274	ROSEMARIE JONES	RENTAL DEPOSIT REFUND	150
38949	JPC CONSTRUCTION DBA JC	AERIAL FIBER RUN	11,401.24
3243	K & K TRACTOR SERVICE	23-060 DEMO SERVICES	13,893.46
W39240	K HOVNANIAN OF HOUSTON	UB REFUND	81.38
W39241	K HOVNANIAN OF HOUSTON	UB REFUND	314.2
W39219	KANE, DAVID MARTIN OR	UB REFUND	57.27
33053	KERRY L GAUGHAN DBA EVENTS BY KERRY	BALLOON ARTIST-10/28	487.5
W39176	KING, RAYMOND JOSEPH JR OR	UB REFUND	87.58
8639	KNOX COMPANY	CLOUD LICENSE	1,298.00
151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	127.22
23520	LC PERSONNEL INC DBA LABOR FINDERS	PERSONNEL SERVICES	672.38
W39252	LAI-ZAYAS QURAISHI PARTNERSHIP	UB REFUND	146.36
22952	LAKE COUNTRY CHEVROLET, INC	VEHICLES	219,187.00
120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	961.97
W39215	LARRETT ENERGY SERVICES	UB REFUND	701.02
30475	LARRY CERNOSEK ENTERPRISES INC	TOWING CHARGES	2,645.00
W39239	LAS BRASAS TAQUERIA LLC	UB REFUND	518.9
33636	LATHEM TIME CORPORATION	TIME CLOCK SERVICE	834
W39350	LAURENT, RONALD G	UB REFUND	70.33
W39319	LEDESMA, SAMANTHA	UB REFUND	78.38
2677	LIBERTY EQUIPMENT SALES INC	FUEL PUMP REPAIRS	1,891.00
33339	LINDE GAS & EQUIPMENT INC	HELIUM RENTAL	177.93
9193	LION TOTALCARE	REPAIR/LAUNDER PPE	2,990.25
9982	LIVING EARTH	MULCH	2,500.03
6359	LJA ENGINEERING INC	22-172 CRS PROGRAM	62,613.30
207775	LOCKBOX - TEXAS DEPT OF HEALTH	ASBESTOS ABATEMENT	57
W39301	LOGAN, BRENDA KAY	UB REFUND	86.54
34797	LONE STAR RECREATION OF TEXAS, LLC	PLAYGROUND EQUIP PARTS	1,740.00
1284	RUBEN LOPEZ	PPE 08/15-08/23/23	420
W39344	LOPEZ OCHOA, TEOFILO	UB REFUND	64.52
W39355	LOPEZ, MARLENE	UB REFUND	155.74
5051	LOWE'S	MISC MATERIALS	1,310.86
37539	LSI CORPORATION TEMPORARY SERVICES	PERSONNEL SERVICES	3,652.88
24067	LYNN LAW, PLLC	CONSULTING FEES	1,430.00
W39290	MAAZ, NASSER	UB REFUND	125
W39286	MACHADO, DEBORAH	UB REFUND	102.34
T0008641	CAROLINA MACIAS	RENTAL DEPOSIT REFUND	100
39247	PATRICIA MALDONADO	FULL RENTAL REFUND	270
9309	MAR-CON SERVICES LLC	S126 & S127 LLANO ST DRAINAGE PAVING IMPROV.	539,656.51
39205	JANA MARCANTEL	RENTAL DEPOSIT REFUND	100
1090	MARTIN ASPHALT	22-085 SS-1 TACK OIL	181.5
31616	ANAYA, MARY ANN	PPE 08/01-08/11/23	528
35824	KAREN MASCORRO	PPE 08/01-08/11/23	408
W39289	MCCAIN, MANLY EDWARD JR	UB REFUND	125
1304	MCCOYS BUILDING SUPPLY CENTER	MAINTENANCE MATERIALS	560.45
7283	MCKINNEY CONSTRUCTION	W061 JENKINS RD WATERLINE IMPROV PROJ.	59,935.50
W39246	MCLEAREN, EARL	UB REFUND	48.04
1203	MEADOR STAFFING	PERSONNEL SERVICES	2,121.90
W39237	MENCHACA, JULIO	UB REFUND	105.27
14589	MERRIAM GROUP LLC DBA ECONOCUTS	22-236 TREE REMOVAL	2,200.00
960	METRO FIRE APPARATUS SPECIALIST	MISC FIRE EQUIPMENT	2,207.16
37841	MIDWEST VETERINARY SUPPLY, INC	22-151 VET MEDICATION	6,118.92
W39257	MILLER, FLYNN DEREK	UB REFUND	162.77
W39307	MILLER, RAIMY JEAN	UB REFUND	18.16
15452	MOBOTREX	SIGNAL PARTS	37,100.00
W39200	MONTOYA, ANGELICA ATILANA	UB REFUND	17.68
200913	MONUMENT CHEVROLET	23-026 REPAIR PARTS	7,103.07
892	MOWERS INC	MOWER PARTS	486.88
6391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	42,493.82
6517	MUNICIPAL EMERGENCY SERVICES INC	COMPRESSOR REPAIRS	1,287.20
W39223	MUNOZ, ALEJANDRA OR	UB REFUND	106.2
W39214	MUNOZ, ISAAC E	UB REFUND	69.6
7592	CHRISTOPHER MURRAY	TUITION REIMBURSEMENT	199.99
9062	NAFECO	PPE-HELMETS	1,074.00
39331	RUDY NAJERA	RENTAL DEPOSIT REFUND	150
25101	NATIONAL BUSINESS FURNITURE, LLC	OFFICE FURNITURE	551
34432	NATIONAL COATINGS & SUPPLIES, INC	VEHICLE REPAIRS	164.25
W39284	NATPOR PROPERTIES INC	UB REFUND	125
W39310	NAWROT, LUKE ROBERT	UB REFUND	67.73
38194	NETDIVERSE LLC	ROUTER/FIREWALL	3,563.25
11221	NEUTRON INDUSTRIES	CLEANERS	1,009.58
39314	ALISSA NEWELL	TUITION REIMBURSEMENT	266.33
26620	DAVID C NEWELL	23-012 MANHOLE SURVEY	35,400.00
9115	NEWMAN SALES DBA A-1 AUTO ELECTRIC	REPAIR PARTS	529
31134	NEXTIVA, INC	PHONE SERVICES-SEP	208.01
W39276	NGUYEN KIET ANH DAO OR	UB REFUND	23.12
W39220	NGUYEN, ROCKY	UB REFUND	48.05
22684	NORMAN FREDE CHEVROLET CO	VEHICLE REPAIRS	4,298.34
4876	NORTH PASADENA COMMUNITY OUTREACH	22-189 FOOD PANTRY	5,639.97
3144	NORTHWEST PEST PATROL INC	MOSQUITO FOGGING	250
2370	NOVUS WOOD GROUP	23-044 GREEN WASTE	2,646.00
34955	ODP BUSINESS SOLUTIONS, LLC	OFFICE SUPPLIES	10,429.38
3972	OFFICEMAKERS, INC.	OFFICE FURNITURE	1,124.08
W36488	ORELLANA RAMIREZ, GABRIEL HUMBERTO	UB REFUND	35.83
39270	ALONDRA OROZCO	SOCCER DUES REFUND	30
B2300156	ORTIZ, JOSE CLAROS	COURT BOND REFUND	150
W39221	OUSEPH, KURIAKOSE M OR	UB REFUND	91.85
W39233	PALACIOS, PRISCILLA MARIE OR	UB REFUND	41.38
28171	INTERAMERICAN MOTOR, LLC DBA	23-059 BATTERIES	2,747.71
10009	PASADENA AUTO COLLISION	23-043 VEHCILE REPAIR	9,219.97
30663	PASADENA CHAMBER OF COMMERCE	MEMBERSHIP LUNCHEON	500
11209	PASADENA HOME CENTER	HARDWARE SUPPLIES	745.65
160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	372.92
19130	PATTERSON EQUIPMENT COMPANY	SEWER INSPECTION CAMERA	11,265.00
10592	PATTERSON VETERINARY SUPPLY INC	CLEANING CHEMICALS	971.76
31539	PAYMENTUS GROUP, INC	BANK CHARGES-JUL	10.95
W39325	PENA, ISMAEL JR	UB REFUND	72.96
6192	RAYMOND PEREZ	PPE 08/15-08/23/23	420
W39353	PEREZ, LETICIA A	UB REFUND	22.66
W39320	PEREZ, ROSARIO ZAMORA	UB REFUND	125
1960	PERFORMANCE RADIATOR	REPAIR PARTS	122
7271	PGAL	22-078 TO 7/31/23 #10	38,641.68
W39278	PHAM, HAO THI	UB REFUND	43.63
160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	2,925.00
W39184	PHILLIPS, SHAWNA OR CHRISTOPHER	UB REFUND	102.14
W39187	PIGNATELLO, BRAD JAMES	UB REFUND	82.36
161887	PITNEY BOWES	22-002 EQUIP LEASE	1,545.30
W39255	PIZZO, TINA DIANNE	UB REFUND	40.3
W39267	POLLO CAMPERO	UB REFUND	1,121.38
W39339	POLLO CAMPERO	UB REFUND	493.66
161520	POTEET WRECKER SERVICE	TOWING CHARGES	2,590.00
W39322	POWELL CROMER, ASHLEY ERYN	UB REFUND	31.48
10653	POWER FACTORY PRODUCTIONS, INC.	STAGE RENTAL 50% DEP	3,250.00
3966	PROGRESSIVE COMMERCIAL AQUATICS INC	POOL REPAIRS	870
21726	PROMAXIMA MANUFACTURING, LLC	EXERCISE BIKES	4,565.00
W39326	PRYOR, JOSEPH MICHAEL	UB REFUND	95.87
20968	PS LIGHTWAVE, INC	NETWORK COMM-SEP	616.66
162113	PUMPS OF HOUSTON, INC.	PUMPS	34,200.00
36802	MARIELA QUIRINO-MORAN	PPE 08/01-08/14/23	102
W39334	QUIROZ, JOSE LUIS	UB REFUND	157.08
1543	EDWARD RACICOT	SANTA SVCS-50% DEP	150
W39312	RAYMAKER, YUHOK S	UB REFUND	78.18
38551	RODNEY RAZO	PPE 08/15-08/23/23	60
180205	RB EVERETT & COMPANY	EQUIP REPAIR PARTS	2,313.69
32374	RECDESK LLC	RECDESK SUBSCRIPTION	28,000.00
180530	REPRODUCTION EQUIPMENT SERVICE INC	PLOTTER SERVICES	154.1
W39317	RESENDEZ, MA D & MARIANO	UB REFUND	73.19
3110	RESERVE ACCOUNT 12415733	MAILROOM POSTAGE	25,000.00
18931	DAVID REYNA	DJ SERVICES-09/15	350
11564	RIDLEY'S VACUUM & JANITORIAL	FLOOR SCRUBBER REPAIR	1,055.58
W39280	RODEZNO-MEDINA, KATY M	UB REFUND	79.76
6934	GLORIA RODRIGUEZ	TUITION REIMBURSEMENT	2,421.18
10122	JANETTE RODRIGUEZ	PPE 08/01-08/14/23	156
W39347	RODRIGUEZ, MAURO RUEDA OR	UB REFUND	75.47
W39254	RODRIGUEZ, YOLANDA S	UB REFUND	42.32
181515	RON'S TOWING & RECOVERY	TOWING CHARGES	480
W39323	ROSEMOND, JAMEL MAURICE	UB REFUND	70.87
7383	RICHARD H ROWLAND JR	TRACTOR MOW	650
1623	RUSH TRUCK CENTERS OF TEXAS	REPAIR PARTS	1,941.12
W39182	RYAN'S EXPRESS DRY CLEANERS	UB REFUND	577.36
19427	S&S INVESTIGATIONS AND SECURITY, IN	22-204 SEC OFFICERS	12,338.63
W39201	SABRE, LUCILA OR	UB REFUND	67.57
W39230	SALAS, RAUL	UB REFUND	48.07
W39217	SALGADO CASTILLO, MIREYA	UB REFUND	99.08
190732	SAM'S CLUB	EVENT ITEMS	4,994.35
36322	ALEXA DENISE SANCHEZ	PPE 08/01-08/11/23	60
W39186	SAYLER, ALAN OR	UB REFUND	21.41
7251	SCANTRON CORPORATION	SCANTRON MACHINE	637
W39302	SCHMIDT, NATHAN D	UB REFUND	28.22
24485	SELECT ENVIRONMENTAL LLC	USED OIL DISPOSAL	260
W39340	SEPULVEDA, FERNANDO ELIAS OR	UB REFUND	68.94
12057	SER CONSTRUCTION PARTNERS LLC	S109 THOMAS AVE DRAINAGE PAVING IMPROV.	257,365.30
W39335	SERNA, LISA	UB REFUND	58.45
T0816281	ANNETTE SERRANO	RENTAL DEPOSIT REFUND	150
35924	ABM RESTORATION, LP DBA	CLEAN EXTERIOR BLDG	28,980.00
9814	SHADES OF TEXAS	PLANTS	1,929.25
3135	SHI GOVERNMENT SOLUTIONS, INC.	SERVER LICENSE	127.7
W39236	SHORT, DEEDRA LAFON	UB REFUND	109.46
11135	SILSBEE FORD	VEHICLES	105,478.75
39271	DIANA SILVA	RENTAL DEPOSIT REFUND	100
24263	SITEONE LANDSCAPE SUPPLY	IRRIGATION SUPPLIES	1,540.95
15585	SKYLOGIX	LIGHT CONTROL UPGRADE	4,400.00
4250	SMART MATERIALS INC	BANK SAND	936
856	SOLUTIONS	WEED/PEST CTRL ITEMS	2,403.24
39272	DERRICK SONNIER	RENTAL DEPOSIT REFUND	75
W39218	SOSA RODRIGUEZ, ARIOCHA	UB REFUND	15.03
20322	CAROL ANN HARLAN DBA SPACE CITY	BALLOON ARTIST-10/21	540
130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER-JULY	840.85
W39291	SPECIALIZED PROPERTY MANAGEMENT	UB REFUND	83.41
W39337	SPLASH WASHATERIA TX	UB REFUND	415.54
10102	SSCI	ASBESTOS ABATEMENT	4,412.54
W39277	STANLEY, DIANE MARIE	UB REFUND	109.82
3869	STATE INDUSTRIAL PRODUCTS	ODOR CONTROL-AUG	372.94
W39356	STOKLEY, RICHARD H	UB REFUND	72.33
22756	STRATEGIC AUTOMATION SERVICES, LLC	23-047 SCADA SYSTEM	18,098.75
7459	STRIPES & STOPS COMPANY INC	22-187 STREET MARKING	25,393.50
9840	SYSCO HOUSTON	CONCESSION & INMATE FOOD	8,248.61
33954	T & W TIRE, LLC	TIRES	25,832.96
35173	KARLI NANI'MARIE TAYLOR	PPE 08/15-08/23/23	66
7950	TEXAS ABSTRACT SERVICES	TITLE SEARCHES	900
3941	RONALD C EDWARDS	PEST CONTROL	4,560.00
7310	TEXAS DEPARTMENT OF LICENSING	ELEVATOR INSPECTION	20
20128	THE BANK OF NEW YORK MELLON	GOREF 2012A AGENT FEE	500
9550	THE PHOENIX DESIGN GROUP, INC.	BOOTHS & SIGNS	3,302.00
W39256	THOMPSON, ADAM C OR ASHLYN R	UB REFUND	72.49
W39298	TINAJERO-ALVEAR, HUGO ADOLFO	UB REFUND	124.08
5305	TML INTERGOVERNMENTAL RISK POOL	INSUR EXP-JUN	38,480.50
W39242	TOLER, JAMES ROSS	UB REFUND	45.49
W39300	TRAHAN, STACI MICHEL	UB REFUND	125
201873	TRANTEX	PAINT	4,716.07
W39194	TREVINO, CHAVELLY ANN OR	UB REFUND	51.71
W39245	TREVINO, MARLENE	UB REFUND	16.22
W39231	TREVINO, MIGUEL A OR	UB REFUND	71.91
39108	TURF AGGREGATES LLC DBA TURF	GOLF COURSE SAND	684.96
W39225	TURNER, JERRY WAYNE III	UB REFUND	61.45
14819	TYLER TECHNOLOGIES, INC.	23-123 ENERGOV	548,761.58
10646	UNIFIRST	FLEET SHOP TOWELS	1,090.58
9348	UNIQUE DIGITAL, INC.	21-205 DELL MAINT	37,095.30
1343	UNITED RENTALS INC	CONTAINER RENTAL-SEP	225.37
34132	UNITEDHEALTHCARE	STD PREMIUM-AUG	27,797.81
6668	USA BLUE BOOK	CHLORINE SUPPLIES	888.28
37966	JOHN VARGAS	PPE 08/15-08/23/23	357
B2300517	VARGAS, PERFECTO	COURT BOND REFUND	200
W39354	VARGAS, TERESA PENA	UB REFUND	55
39329	CARMEN VEGA	EXPENSE REIMBURSEMENT	11.12
7176	VERIZON WIRELESS	AIRCARD	607.84
7176	VERIZON WIRELESS	AIRCARD	265.93
7176	VERIZON WIRELESS	AIRCARD	455.88
7176	VERIZON WIRELESS	AIRCARD	189.95
7176	VERIZON WIRELESS	AIRCARD	1,595.58
7176	VERIZON WIRELESS	AIRCARD	189.95
7176	VERIZON WIRELESS	AIRCARD	493.87
7176	VERIZON WIRELESS	AIRCARD	3,112.17
7176	VERIZON WIRELESS	AIRCARD	804.8
7176	VERIZON WIRELESS	AIRCARD	835.78
7176	VERIZON WIRELESS	AIRCARD	265.93
7176	VERIZON WIRELESS	AIRCARD	455.88
7176	VERIZON WIRELESS	AIRCARD	683.82
7176	VERIZON WIRELESS	AIRCARD	151.96
7176	VERIZON WIRELESS	AIRCARD	493.87
7176	VERIZON WIRELESS	AIRCARD	113.97
7176	VERIZON WIRELESS	AIRCARD	151.96
7176	VERIZON WIRELESS	AIRCARD	1,691.66
B2300324	VILLARREAL, ADRIAN	COURT BOND REFUND	200
B2300325	VILLARREAL, ADRIAN	COURT BOND REFUND	200
38524	W.S. DARLEY & CO.	DRONE RAPID CHARGERS	1,600.00
14058	W.W.PAYTON CORPORATION	W070 CASCADE WATER TANK IMPROV.	444,600.00
W39309	WANG, HONGBO	UB REFUND	33.73
W39261	WARD, WANDA G	UB REFUND	50
2071	WASTE MANAGEMENT	SERVICES	10,143.48
2071	WASTE MANAGEMENT	SERVICES	435.5
2071	WASTE MANAGEMENT	SERVICES	40,055.88
2071	WASTE MANAGEMENT	SERVICES	265.44
2071	WASTE MANAGEMENT	SERVICES	1,564.32
2071	WASTE MANAGEMENT	SERVICES	1,017.71
2071	WASTE MANAGEMENT	SERVICES	170.28
2071	WASTE MANAGEMENT	SERVICES	170.28
38181	WATCHFIRE SIGNS, LLC	MARQUEE REPAIRS	315.5
W39338	WELLS, JONATHAN OR	UB REFUND	150
32690	AUSTIN MOORE	WINDOW CLEANING	225
W39269	WON, LEAH KISUN	UB REFUND	24.52
39197	JERRY WRIGHT	TRAVEL REIMBURSEMENT	62.45
26905	XEROX FINANCIAL SERVICES	EQUIPMENT LEASE-AUG	14,961.23
W39288	YOAKUM, JOHN KEVIN	UB REFUND	58.06
W39345	ZETINO, GESSLER H OR	UB REFUND	129
W39324	ZETINO, TANIA OLGA	UB REFUND	7.14
37635	ZIEGLER COOPER INC DBA	23-039 TO 5/31/23 #2	52,046.97
		SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL MEETING 9.5.23	5,636,146.44
		PER CHECK REGISTER CK# XX7305 - XX7805	$5,719,007.08


FOR COUNCIL REFERENCE ONLY

LIST OF CHECKS ISSUED AND PAID


HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
9/1/2023 THROUGH 9/30/2023

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA	HSG ASSIST - ESCROW DEPOSIT	$1,225.00
TX440	2216 Harris Investors, LLC	RENT	13,971.00
TX440	2216 Harris Investors, LLC	RENT	6,005.00
TX440	Cherrybrook Place	RENT	2,027.00
TX440	Jasmine Park Apartments	RENT	769
TX440	AVN Management LLC	RENT	1,733.00
TX440	2730 Lafferty Street Apts LP	RENT	12,860.00
TX440	2730 Lafferty Street Apts LP	RENT	16,407.00
TX440	2730 Lafferty Street Apts LP	RENT	14,049.00
TX440	2730 Lafferty Street Apts LP	RENT	14,513.00
TX440	2730 Lafferty Street Apts LP	RENT	14,258.00
TX440	2730 Lafferty Street Apts LP	RENT	6,314.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	3,883.00
TX440	Old South Apartments LTD	RENT	13,059.00
TX440	Old South Apartments LTD	RENT	636
TX440	Gary Bolton	RENT	2,148.00
TX440	Britany Village Apartments	RENT	6,350.00
TX440	Pablo & Liliam Henderson	RENT	887
TX440	Saddle Oaks LTD	RENT	9,104.00
TX440	Seville Place Apts	RENT	14,407.00
TX440	Seville Place Apts	RENT	16,601.00
TX440	Seville Place Apts	RENT	11,464.00
TX440	JP Oakwood Investments	RENT	1,712.00
TX440	Jaynand Singh	RENT	2,184.00
TX440	Quarters on Red Bluff	RENT	5,119.00
TX440	Maria Sweeten	RENT	1,500.00
TX440	Windshire Apartments	RENT	15,436.00
TX440	Windshire Apartments	RENT	15,115.00
TX440	Windshire Apartments	RENT	5,432.00
TX440	M&L 168 L.L.C.	RENT	12,511.00
TX440	Glenwood Trails, LTD	RENT	16,436.00
TX440	Glenwood Trails, LTD	RENT	3,957.00
TX440	Dipak Patel	RENT	2,975.00
TX440	Windsor Gardens Housing Ltd.	RENT	16,120.00
TX440	Windsor Gardens Housing Ltd.	RENT	956
TX440	Hampshire Court Apartment Homes	RENT	12,939.00
TX440	Hampshire Court Apartment Homes	RENT	11,635.00
TX440	Hampshire Court Apartment Homes	RENT	13,562.00
TX440	Hampshire Court Apartment Homes	RENT	3,183.00
TX440	Providence Town Square Housing LTD	RENT	14,836.00
TX440	Providence Town Square Housing LTD	RENT	2,138.00
TX440	Falls of Deer Park LP	RENT	2,508.00
TX440	SRP Sub LLC	RENT	1,211.00
TX440	A&J 128 LLC	RENT	1,624.00
TX440	WFI Management LLC	RENT	765
TX440	Avalon Village Townhomes LLC	RENT	6,322.00
TX440	M&E Interests LLC	RENT	689
TX440	Eden Rock Apt	RENT	2,963.00
TX440	Gonzalez GS Properties LLC	RENT	950
TX440	Mariposa Pecan Park LP	RENT	2,242.00
TX440	APTPCY LLC	RENT	827
TX440	Glenwood Trails II LP	RENT	7,487.00
TX440	ANAV DBA Alpine Village Apt	RENT	5,084.00
TX440	Robert Terry Rinehart	RENT	632
TX440	Fong Kien Hau	RENT	964
TX440	Chunxia Xu	RENT	1,169.00
TX440	MPM Assets III, LLC	RENT	17,081.00
TX440	APTEP	RENT	5,873.00
TX440	Stephen Harding	RENT	907
TX440	Fairmont Oaks Apartments	RENT	7,219.00
TX440	APTWT	RENT	586
TX440	RL Equity LLC	RENT	626
TX440	Robert Sean Parnell	RENT	565
TX440	TX Strawberry Apartments LTD	RENT	7,936.00
TX440	Fairfield Parkway Senior LLC	RENT	5,867.00
TX440	Quynh Tuong Nguyen	RENT	145
TX440	Town Square Apt	RENT	8,280.00
TX440	BCE & CE Services LLC	RENT	609
TX440	The Park at Leyton	RENT	8,018.00
TX440	The Park at Ferryhill	RENT	6,542.00
TX440	The Park at Winslow	RENT	12,663.00
TX440	APTPP LLC	RENT	5,752.00
TX440	German T Gallego	RENT	709
TX440	3500 Red Bluff Road Pasadena LLC	RENT	15,837.00
TX440	3500 Red Bluff Road Pasadena LLC	RENT	19,228.00
TX440	3500 Red Bluff Road Pasadena LLC	RENT	16,868.00
TX440	3500 Red Bluff Road Pasadena LLC	RENT	4,210.00
TX440	Harris County Housing Authority	RENT	10,243.96
TX440	Harris County Housing Authority	RENT	6,054.97
TX440	Jolene Parrish	RENT	451
TX440	Fairmont Oaks LLC	RENT	5,579.00
TX440	MPM Assets V LLC	RENT	4,056.00
TX440	Barrientos Realty	RENT	505
TX440	Linebacker Property 8	RENT	10,037.00
TX440	Gilbert Pena	RENT	1,138.00
TX440	260 El Dorado LLC	RENT	2,352.00
TX440	SREIT Villas Shaver LLC	RENT	15,524.00
TX440	SREIT Villas Shaver LLC	RENT	14,040.00
TX440	SREIT Villas Shaver LLC	RENT	15,633.00
TX440	SREIT Villas Shaver LLC	RENT	17,516.00
TX440	SREIT Villas Shaver LLC	RENT	17,948.00
TX440	SREIT Villas Shaver LLC	RENT	15,322.00
TX440	SREIT Villas Shaver LLC	RENT	1,468.00
TX440	APT Bayou Willows LLC	RENT	13,026.00
TX440	APT Bayou Willows LLC	RENT	9,506.00
TX440	Pasadena Leased Housing Associates I LP	RENT	10,759.00
TX440	Pasadena Leased Housing Associates I LP	RENT	13,272.00
TX440	Pasadena Leased Housing Associates I LP	RENT	13,988.00
TX440	Pasadena Leased Housing Associates I LP	RENT	8,013.00
TX440	Maple Trails JV LLCAddison Apartments	RENT	2,118.00
TX440	APTEV LLC	RENT	2,694.00
TX440	HFP-2212 Cherry LLC	RENT	2,110.00
TX440	Pasadena 22 Twins LLC	RENT	1,246.00
TX440	Cube Park Hollow LLC	RENT	4,304.00
TX440	Augustine J Cherukunnel	RENT	1,118.00
TX440	Alio Holdings LLC	RENT	2,627.00
TX440	Stacy Ann Rojas	RENT	1,389.00
TX440	Kashmir Nicole Cortave	RENT	719
TX440	Troy Sylvia	RENT	2,000.00
TX440	912 Arbor Ave	RENT	1,494.00
TX440	Townhomes at Vista Gardens	RENT	2,397.00
TX440	Richard Francis	RENT	554
TX440	FYR SFR Borrower LLC	RENT	1,390.00
TX440	Ashwood Park Apartments LP	RENT	5,324.00
TX440	Baytown Housing Authority	RENT	2,833.40
TX440	Montgomery Co. Housing Authority	RENT	580.87
TX440	Housing Authority of the City of Dallas	RENT	1,771.87
TX440	City of Grand Prairie Housing & Neighborhood Services	RENT	676.46
TX440	The Housing Authority of the City of San Marcos	RENT	930.87
		TOTAL	$766,083.40

Rent checks are directly deposited to landlord on the first of each month.


FOR COUNCIL REFERENCE ONLY

PURCHASE CARD REGISTER


CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
07/06/2023 THROUGH 08/07/2023

JPMORGAN CHASE BANK

POST DATE	CARD HOLDER	VENDOR	AMOUNT
8/3/2023	A ALEMAN	ACADEMY SPORTS #166	$179.97
8/7/2023	A ALEMAN	AMZN MKTP US*TA6KM7TZ0	129.62
7/27/2023	A ALEMAN	COCA COLA LAS VEGAS	26.02
7/31/2023	A ALEMAN	CHICK-FIL-A #04060	237.9
7/10/2023	A ALEMAN	AMZN MKTP US*O20O05W73	343.99
7/10/2023	A ALEMAN	AMZN MKTP US*ZK99L1DC3	79.98
7/10/2023	A ALEMAN	AMZN MKTP US*XN8KW6L13	48
7/13/2023	A BRISENO	HARBOR FREIGHT TOOLS 1	69.98
7/7/2023	A CARTER	ICYBREEZE COOLING LLC	574.97
7/24/2023	A CARTER	EB 2023 PREPAREDNESS	400
7/24/2023	A CARTER	FSP*INTL ASSOC OF EMER	675
7/24/2023	A CARTER	EB 2023 PREPAREDNESS	400
7/25/2023	A LEITNER	AMZN MKTP US*T62ZS0HN2	39.97
7/25/2023	A LEITNER	AMZN MKTP US*T62ZS0HN2	47.99
7/28/2023	A LEITNER	AMZN MKTP US*T69EK1D01	98.2
7/31/2023	A LEITNER	AMZN MKTP US*TH8NI5MJ2	121.5
7/31/2023	A LEITNER	AMAZON.COM*TH2VQ7JI1	28.69
8/2/2023	A LEITNER	AMZN MKTP US*TH5XW6V01	68.32
7/10/2023	A LEITNER	AMAZON.COM*7U5VM1R93	40.6
8/3/2023	A M ROBINSON	ODP BUS SOL LLC # 1011	4.99
8/2/2023	A M ROBINSON	ODP BUS SOL LLC # 1011	99.37
8/2/2023	A M ROBINSON	ODP BUS SOL LLC # 1059	31.99
8/7/2023	A M ROBINSON	AMAZON.COM*TA8US0X82	64.67
7/31/2023	A M ROBINSON	AMZN MKTP US*TH5D80G42	67.16
7/27/2023	A MORENO	HOBBY-LOBBY #0103	191.72
7/26/2023	A MORENO	WM SUPERCENTER #752	198.11
8/2/2023	A MORENO	HOBBY-LOBBY #0103	32.2
8/2/2023	A MORENO	TARGET 00013961	60.39
7/6/2023	A MORENO	TARGET 00013961	119.98
7/13/2023	A MORENO	KROGER #354	78.03
7/14/2023	A MORENO	WAL-MART #2724	29.32
7/13/2023	A MORENO	HOBBY-LOBBY #0103	89.43
7/14/2023	A MORENO	WAL-MART #2724	59
7/12/2023	A MORENO	TARGET 00013961	97.66
7/14/2023	A NEWELL	TEX DEPT LICEN N REG	35
7/17/2023	A NEWELL	ODP BUS SOL LLC # 1011	33.63
7/17/2023	A NEWELL	ODP BUS SOL LLC # 1011	314.99
8/7/2023	A NEWELL	ODP BUS SOL LLC # 1011	-13.5
7/24/2023	A NEWELL	ODP BUS SOL LLC # 1011	13.5
7/24/2023	A NEWELL	ODP BUS SOL LLC # 1011	259.38
7/28/2023	A NEWELL	INT'L CODE COUNCIL INC	32
7/18/2023	A ONTIVEROS	AMZN MKTP US*RR9VR6DH3	25.57
7/18/2023	A ONTIVEROS	AMZN MKTP US*XW31L2WA3	65.94
7/11/2023	A ONTIVEROS	AMAZON.COM*P43IO8S83	138.3
7/10/2023	A ONTIVEROS	AMZN MKTP US*XU7KM4DB3	65.94
7/20/2023	A PRIETO	LOWES #01053*	17.94
7/28/2023	A PRIETO	LOWES #01053*	7.96
7/31/2023	A PRIETO	RED S SAFE AND LOCKS	190
7/31/2023	A PRIETO	RED S SAFE AND LOCKS	10
7/28/2023	A PRIETO	LOWES #01053*	24.86
7/25/2023	A TEAGUE	JOE VS 9 #753	51.36
8/3/2023	A TEAGUE	COMCAST HOUSTON	274.89
7/27/2023	B CALVILLO	WM SUPERCENTER #2724	17.6
7/27/2023	B CALVILLO	WM SUPERCENTER #2724	12.22
7/11/2023	B CALVILLO	WM SUPERCENTER #2724	6.48
7/7/2023	B HAMLETT	APICS, INC DBA ASCM	-11.12
7/17/2023	B PINEDA	RED S SAFE AND LOCKS	40.5
7/18/2023	B PINEDA	LOWES #01053*	39.98
7/13/2023	B PINEDA	PASADENA HOME CENTER	31.96
7/28/2023	B PINEDA	LOWES #01053*	11.98
7/21/2023	B RODRIGUEZ	WM SUPERCENTER #2724	127.84
8/1/2023	B RODRIGUEZ	FOOD TOWN 010	125.57
8/2/2023	B RODRIGUEZ	LOWES #01053*	246.86
7/19/2023	B RODRIGUEZ	WM SUPERCENTER #2724	111.86
7/19/2023	B RODRIGUEZ	WM SUPERCENTER #2724	66.84
7/17/2023	B RODRIGUEZ	AMZN MKTP US*MB1WL42C3	155.8
7/12/2023	C AIR TRAVEL	IAH PARKING AREA C	55
7/12/2023	C AIR TRAVEL	IAH PARKING AREA C	81
8/3/2023	C AIR TRAVEL	UBER TRIP	54.62
8/7/2023	C AIR TRAVEL	LYFT *1 RIDE 08-05	20.9
8/7/2023	C AIR TRAVEL	SPEEDWAY 07750 5320 W	66.4
8/7/2023	C AIR TRAVEL	SPEEDWAY 07750 5320 W	62
8/7/2023	C AIR TRAVEL	SPEEDWAY 07750 5320 W	55.77
7/31/2023	C AIR TRAVEL	UBER TRIP	42.42
7/31/2023	C AIR TRAVEL	UBER TRIP	50.55
7/27/2023	C CANTU	TOPGOLF WEBSTER 023-2	41
8/7/2023	C CANTU	LINCOLN PARK ZOO PARKI	35
7/6/2023	C CANTU	WM SUPERCENTER #752	34.94
7/6/2023	C CANTU	WM SUPERCENTER #752	32.33
7/12/2023	C CAR WASH	BLUEWAVE EXPRESS CAR W	2,121.60
8/2/2023	C DEVILLIER	AMZN MKTP US*TH1OI87A2	156.75
7/26/2023	C FLEMING	DOW PIPE & FENCE SUPPL	129.6
7/12/2023	C FLEMING	LOWES #01053*	27.98
7/17/2023	C HAYNES	AWARDS BY GCT PROMO	8
7/21/2023	C HAYNES	ODP BUS SOL LLC # 1011	44.65
7/21/2023	C HAYNES	ODP BUS SOL LLC # 1011	29.84
7/25/2023	C HAYNES	AMZN MKTP US*509UM7MA3	103.97
7/25/2023	C HAYNES	AMZN MKTP US*509UM7MA3	35.37
7/25/2023	C HAYNES	AMZN MKTP US*8B2LW0PJ3	35.18
7/31/2023	C HAYNES	ODP BUS SOL LLC # 1011	18.99
8/1/2023	C HAYNES	WM SUPERCENTER #752	13.12
7/20/2023	C HVAC	CARRIER ENTERPRISE LLC	279.31
7/20/2023	C HVAC	CARRIER ENTERPRISE LLC	290.82
7/13/2023	C HVAC	CARRIER ENTERPRISE LLC	44.84
7/12/2023	C HVAC	CE HOUSTON SE	111.54
7/6/2023	C HVAC	FASTENAL COMPANY 01TX4	186
7/11/2023	C HVAC	CARRIER ENTERPRISE LLC	380.9
7/6/2023	C HVAC	BAKER DISTRIBUTING #74	120.1
7/6/2023	C HVAC	FASTENAL COMPANY 01TX4	186
7/17/2023	C JONES	LOWES #01053*	195.55
7/20/2023	C JONES	RED S SAFE AND LOCKS	17.98
8/1/2023	C JONES	LOWES #01053*	90.72
8/1/2023	C PLUMBING	BEST PLUMBING SPECIALT	191.33
8/1/2023	C PLUMBING	BEST PLUMBING SPECIALT	191.33
8/1/2023	C PLUMBING	BEST PLUMBING SPECIALT	191.33
8/1/2023	C PLUMBING	BEST PLUMBING SPECIALT	191.31
8/4/2023	C PLUMBING	IN *B & B PLUMBING SUP	226.87
8/4/2023	C PLUMBING	BEST PLUMBING SPECIALT	387.67
7/13/2023	C PLUMBING	IN *MODERN PLUMBING SU	21.88
7/10/2023	C PLUMBING	IN *MODERN PLUMBING SU	61.2
7/10/2023	C PLUMBING	IN *MODERN PLUMBING SU	13.3
8/4/2023	C R BRYANT	LOWES #01053*	49.94
7/7/2023	C TRANSMISSI	A 1 DISCOUNT TRANSMISS	4,400.00
7/7/2023	C TRAVEL	SOUTHWES 5262475839144	293.96
7/6/2023	C TRAVEL	IACA	790
7/7/2023	C TRAVEL	SOUTHWES 5262475839146	293.96
7/6/2023	C TRAVEL	AMERICAN ASSOC OF CODE	1,785.00
7/7/2023	C TRAVEL	UNITED 01642203807646	30
7/7/2023	C TRAVEL	UNITED 01624998451090	338.8
7/7/2023	C TRAVEL	UNITED 01642203807635	30
7/7/2023	C TRAVEL	SOUTHWES 5262475839145	293.96
7/13/2023	C TRAVEL	AMERICAN RED CROSS	350
7/14/2023	C TRAVEL	EB 2023 TEXAS CITIZEN	447
7/14/2023	C TRAVEL	HILTON HOTELS	555.6
7/14/2023	C TRAVEL	HYATT REGENCY AUSTIN	776.64
7/14/2023	C TRAVEL	THE MARPA GROUP INC	375
7/14/2023	C TRAVEL	HILTON HOTELS	555.6
7/14/2023	C TRAVEL	HILTON HOTELS	555.6
7/12/2023	C TRAVEL	HOTWIRE-SALES FINAL	483.67
7/12/2023	C TRAVEL	UH COLLEGE OF TECHNOLO	1,987.00
7/14/2023	C TRAVEL	HILTON HOTELS	555.6
7/19/2023	C TRAVEL	PAYPAL *HOUSTONHOUS	2,550.00
7/17/2023	C TRAVEL	TEXAS MUNICIPAL LEAGUE	195
7/19/2023	C TRAVEL	TNLA	45
7/17/2023	C TRAVEL	TEXAS MUNICIPAL LEAGUE	195
7/17/2023	C TRAVEL	HAMPTON INN & SUITES B	553.7
7/17/2023	C TRAVEL	PAYPAL *TX	200
7/18/2023	C TRAVEL	HILTON ATLANTA COHO	-185.03
7/18/2023	C TRAVEL	TEXAS MUNICIPAL LEAGUE	195
7/18/2023	C TRAVEL	SEHIA	810
7/18/2023	C TRAVEL	DELTA 00621289146461	108.9
7/19/2023	C TRAVEL	SEHIA	810
8/4/2023	C TRAVEL	U-HAUL MOVING & STORAG	279
8/4/2023	C TRAVEL	FONDREN FORENSICS	475
8/4/2023	C TRAVEL	HYATT REGENCY DENVER C	1,013.96
8/4/2023	C TRAVEL	HYATT REGENCY DENVER C	1,267.45
8/7/2023	C TRAVEL	STAYBRIDGE STES SAN AN	332.22
8/4/2023	C TRAVEL	TEXAS PUBLIC PURCHASIN	450
8/4/2023	C TRAVEL	TEXAS PUBLIC PURCHASIN	450
8/2/2023	C TRAVEL	TEXAS MUNICIPAL LEAGUE	400
8/2/2023	C TRAVEL	COMFORT INNS	-356.07
8/2/2023	C TRAVEL	COMFORT INNS	-356.07
8/2/2023	C TRAVEL	COMFORT INNS	-356.07
8/3/2023	C TRAVEL	SOUTHWES 5262485321033	229.95
8/2/2023	C TRAVEL	EMB SUITES COLLEGE STA	2,837.08
8/2/2023	C TRAVEL	COMFORT INNS	-712.14
8/1/2023	C TRAVEL	TCOLE EVENT REG	281.44
8/1/2023	C TRAVEL	TAPEIT	1,400.00
8/1/2023	C TRAVEL	OMNI NASHVILLE ONLINE	607.18
7/31/2023	C TRAVEL	TEXAS MUNICIPAL LEAGUE	400
7/27/2023	C TRAVEL	PAYPAL *UAVCOACH	398
7/28/2023	C TRAVEL	SOUTHWES 5262483290758	478.96
7/28/2023	C TRAVEL	HAMPTON INNS	372.6
7/28/2023	C TRAVEL	HAMPTON INNS	372.6
7/28/2023	C TRAVEL	HAMPTON INNS	372.6
7/28/2023	C TRAVEL	HAMPTON INNS	372.6
7/31/2023	C TRAVEL	PAYPAL *HOMEFRONT	2,950.00
7/31/2023	C TRAVEL	FBI LEEDA INC	795
7/25/2023	C TRAVEL	HILTON HOTELS	552.9
7/26/2023	C TRAVEL	SOUTHWES 5262482226478	292.96
7/26/2023	C TRAVEL	SOUTHWES 5262482226477	292.96
7/25/2023	C TRAVEL	COMFORT INNS	356.07
7/25/2023	C TRAVEL	COMFORT INNS	356.07
7/26/2023	C TRAVEL	SOUTHWES 5262482226479	292.96
7/25/2023	C TRAVEL	COMFORT INNS	356.07
7/26/2023	C TRAVEL	SOUTHWES 5262482226476	292.96
7/26/2023	C TRAVEL	SQ *TEXAS ASSOCIATION	800
7/24/2023	C TRAVEL	HAMPTON INNS	113.53
7/24/2023	C TRAVEL	SLADEK CONFERENCE SERV	320
7/24/2023	C TRAVEL	EB 2023 PREPAREDNESS	800
7/25/2023	C TRAVEL	COMFORT INNS	356.07
7/25/2023	C TRAVEL	TEEX RETAIL	665
7/25/2023	C TRAVEL	COMFORT INNS	356.07
7/25/2023	C TRAVEL	HILTON HOTELS	552.9
7/25/2023	C TRAVEL	HILTON HOTELS	552.9
7/26/2023	C TRAVEL	NRPA OPERATING	685
7/26/2023	C TRAVEL CAR	CHEDDARS 0202000020982	13.3
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	21.39
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	14.89
7/24/2023	C TRAVEL CAR	TEXAS ROADHOUSE #2079	19.85
7/24/2023	C TRAVEL CAR	BROOKSHIRE BROS #12	28.7
7/24/2023	C TRAVEL CAR	LUPE TORTILLA MEXICAN	36.42
7/24/2023	C TRAVEL CAR	LUPE TORTILLA MEXICAN	36.42
7/24/2023	C TRAVEL CAR	SQ *POKE STOP	16.24
7/24/2023	C TRAVEL CAR	CHICKEN EXPRESS EARL	11.36
7/24/2023	C TRAVEL CAR	10239 CAVA COLLEGE ST	17.59
7/26/2023	C TRAVEL CAR	POKEWORKSNY37_54	29.27
7/26/2023	C TRAVEL CAR	GRINGO'S COLLEGE STATI	45.63
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	8.68
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	8.55
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	11.45
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	26.33
7/26/2023	C TRAVEL CAR	GUMBY S PIZZA SAN MARC	8.9
7/25/2023	C TRAVEL CAR	H-E-B #455	27.32
7/25/2023	C TRAVEL CAR	BROOKSHIRE BROS #12	40.62
7/25/2023	C TRAVEL CAR	MCDONALD'S F2682	3.56
7/25/2023	C TRAVEL CAR	PY *HOPDODDY COLLEGE	25.25
7/25/2023	C TRAVEL CAR	BROOKSHIRE BROS #12	9.62
7/25/2023	C TRAVEL CAR	PY *HOPDODDY COLLEGE	16.41
7/26/2023	C TRAVEL CAR	SALTGRASS COLLEGE STAT	43.71
7/26/2023	C TRAVEL CAR	GRINGO'S COLLEGE STATI	22.07
7/26/2023	C TRAVEL CAR	GRINGO'S COLLEGE STATI	19
7/27/2023	C TRAVEL CAR	BROOKSHIRE BROS #12	12.37
7/27/2023	C TRAVEL CAR	EMBASSY SUITES SAN MR	15
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	35.3
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	62.26
7/27/2023	C TRAVEL CAR	EMBASSY SUITES SAN MR	15
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	52.63
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	50.57
7/27/2023	C TRAVEL CAR	EMBASSY SUITES SAN MR	15
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	57.89
7/27/2023	C TRAVEL CAR	EMBASSY SUITES SAN MR	15
7/27/2023	C TRAVEL CAR	EMBASSY SUITES SAN MR	15
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	45.77
7/27/2023	C TRAVEL CAR	SALTGRASS SAN MARCO I-	55.43
7/27/2023	C TRAVEL CAR	EMBASSY SUITES SAN MR	15
7/31/2023	C TRAVEL CAR	TST* WEST OF SURRENDER	24.24
7/28/2023	C TRAVEL CAR	LUPE TORTILLA MEXICAN	40.48
7/28/2023	C TRAVEL CAR	EXXON STRIPES #2480	5.95
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	14.68
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	44.56
7/28/2023	C TRAVEL CAR	EMBASSY CAFFEINA CAFE	4.6
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	57.84
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	33.24
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	21.3
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	32.98
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	30.74
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	20.21
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	28.02
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	60
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	60
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	31.96
7/28/2023	C TRAVEL CAR	KENTBLACKSBBQ_1	60
7/28/2023	C TRAVEL CAR	CHEDDAR'S 0202194	27.7
7/31/2023	C TRAVEL CAR	TST* WEST OF SURRENDER	50.53
7/31/2023	C TRAVEL CAR	TST* WEST OF SURRENDER	57.29
7/31/2023	C TRAVEL CAR	CHEDDARS 0202000020982	37.02
7/31/2023	C TRAVEL CAR	EMB SUITES COL STATIO	31
7/31/2023	C TRAVEL CAR	BROOKSHIRE BROS #12	10.33
7/31/2023	C TRAVEL CAR	BUC-EE'S #18	13.5
7/31/2023	C TRAVEL CAR	EMB SUITES COL STATIO	28.8
7/31/2023	C TRAVEL CAR	EMB SUITES COL STATIO	17.32
7/31/2023	C TRAVEL CAR	EXXON STRIPES #2480	10.06
7/31/2023	C TRAVEL CAR	EMB SUITES COL STATIO	39.64
7/27/2023	C TRAVEL CAR	MCDONALD'S F2682	4.96
7/31/2023	C TRAVEL CAR	HYATT REG DENVER CC F&	32.08
7/31/2023	C TRAVEL CAR	AC DBC FS PIZZA COLFAX	25.01
7/31/2023	C TRAVEL CAR	GIORDANO'S OF LODO	32
8/3/2023	C TRAVEL CAR	TST* DENVER UNION STAT	39.49
8/3/2023	C TRAVEL CAR	MCDONALD'S F753	9.8
8/3/2023	C TRAVEL CAR	APPALOOSA GRILL LLC	34.99
8/3/2023	C TRAVEL CAR	3102-DEN BIG BOWL / TH	18.43
8/3/2023	C TRAVEL CAR	STOUT ST SOCIAL	39.56
8/3/2023	C TRAVEL CAR	TST* WESTERN SKY STEAK	31.4
8/3/2023	C TRAVEL CAR	CORK & PIG TAVERN SAN	33.56
8/3/2023	C TRAVEL CAR	TWISTED ROOT BURGER CO	24.91
8/2/2023	C TRAVEL CAR	APPALOOSA GRILL LLC	15.55
8/2/2023	C TRAVEL CAR	HYATT REG DENVER CC F&	32.58
8/2/2023	C TRAVEL CAR	TWIN PEAKS - SAN ANGEL	25.97
8/3/2023	C TRAVEL CAR	STARBUCKS STORE 21650	20.32
8/1/2023	C TRAVEL CAR	TST* WEST OF SURRENDER	32.83
8/1/2023	C TRAVEL CAR	3 MARGARITAS FAMILY RE	38.88
8/1/2023	C TRAVEL CAR	TST* HAYTER'S & CO - T	20.4
8/1/2023	C TRAVEL CAR	HYATT REG DENVER CC F&	17.28
8/3/2023	C TRAVEL CAR	HYATT REG DENVER CC F&	11.83
8/4/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	36.05
8/4/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	27.93
8/4/2023	C TRAVEL CAR	STARBUCKS STORE 02566	15.52
8/4/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	6.5
8/4/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	26.65
8/4/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	49.28
8/4/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	28.37
8/7/2023	C TRAVEL CAR	LINCOLN PARK ZOO CONCE	59.23
8/7/2023	C TRAVEL CAR	STARBUCKS STORE 02566	17.82
8/7/2023	C TRAVEL CAR	PORTILLOS HOT DOGS #17	19.21
8/7/2023	C TRAVEL CAR	PORTILLOS HOT DOGS #17	35.11
8/7/2023	C TRAVEL CAR	MDW BIGSHDERSCOFFEEB 1	6.69
8/7/2023	C TRAVEL CAR	LIL DEBS LLC	11.5
8/7/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	32.9
8/7/2023	C TRAVEL CAR	CHICK-FIL-A #04220	10.44
8/7/2023	C TRAVEL CAR	BEGGARS PIZZA - CRESTW	45.8
8/7/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	6.5
8/7/2023	C TRAVEL CAR	LINCOLN PARK ZOO CONCE	10
8/7/2023	C TRAVEL CAR	STARBUCKS STORE 02566	17.55
8/7/2023	C TRAVEL CAR	LINCOLN PARK ZOO CONCE	12.01
8/7/2023	C TRAVEL CAR	PORTILLOS HOT DOGS #17	16.47
8/7/2023	C TRAVEL CAR	PORTILLOS HOT DOGS #17	4.28
8/7/2023	C TRAVEL CAR	MDW BIGSHDERSCOFFEEB 1	10.56
8/7/2023	C TRAVEL CAR	CHICK-FIL-A #04220	11.98
8/7/2023	C TRAVEL CAR	BEGGARS PIZZA - CRESTW	45.98
8/7/2023	C TRAVEL CAR	LINCOLN PARK ZOO CONCE	39.56
8/7/2023	C TRAVEL CAR	CHICK-FIL-A #04220	15.81
8/7/2023	C TRAVEL CAR	WENDYS #11591	9.55
8/7/2023	C TRAVEL CAR	LINCOLN PARK ZOO CONCE	10
8/7/2023	C TRAVEL CAR	PORTILLOS HOT DOGS #17	15.58
8/7/2023	C TRAVEL CAR	TST* BILLY GOAT TAVERN	17.24
8/7/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	68.2
8/7/2023	C TRAVEL CAR	TST* BILLY GOAT TAVERN	15.01
8/7/2023	C TRAVEL CAR	SUNSHINE MEXICAN CAFE	5.25
8/4/2023	C TRAVEL CAR	STARBUCKS STORE 02566	17.39
8/4/2023	C TRAVEL CAR	CHEDDARS 0202000020123	24.33
8/7/2023	C TRAVEL CAR	SUNSHINE MEXICAN CAFE	14
8/7/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	18.7
8/7/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	16.45
8/7/2023	C TRAVEL CAR	WENDYS #11591	5.5
8/7/2023	C TRAVEL CAR	TST* BILLY GOAT TAVERN	16.38
8/7/2023	C TRAVEL CAR	PORTILLOS HOT DOGS #17	15.48
8/7/2023	C TRAVEL CAR	SQ *TAZIKIS MEDITERRAN	33.19
8/7/2023	C TRAVEL CAR	ROYERS ROUND TOP CAFE	40.14
8/7/2023	C TRAVEL CAR	STARBUCKS STORE 02372	11.63
8/7/2023	C TRAVEL CAR	DOUBLETREE ALLGAUER	18.45
8/7/2023	C TRAVEL CAR	TST* THE PANCAKE PANTR	24.93
8/7/2023	C TRAVEL CAR	LIL DEBS LLC	11.95
8/7/2023	C TRAVEL CAR	TST* PHARMACY BURGER	19.47
8/7/2023	C TRAVEL CAR	STARBUCKS STORE 02566	11.55
8/7/2023	C TRAVEL CAR	CHICK-FIL-A #04220	7.76
8/7/2023	C TRAVEL CAR	MDW BIGSHDERSCOFFEEB 1	12.48
8/7/2023	C TRAVEL CAR	LINCOLN PARK ZOO CONCE	34.53
7/17/2023	C TRAVEL CAR	CHICK-FIL-A #00319	8.59
7/17/2023	C TRAVEL CAR	BUFFALO WILD WINGS 062	17.58
7/17/2023	C TRAVEL CAR	MCDONALD'S F31116	6.92
7/17/2023	C TRAVEL CAR	MCDONALD'S F31116	2.44
7/17/2023	C TRAVEL CAR	AUSTIN SOUTHPARK HOTEL	9.5
7/17/2023	C TRAVEL CAR	BUFFALO WILD WINGS 062	21.76
7/17/2023	C TRAVEL CAR	PIZZA HUT #7145	21.09
7/17/2023	C TRAVEL CAR	MCDONALD'S F31116	7.89
7/17/2023	C TRAVEL CAR	SCHLOTZSKY'S #1594	9.08
7/17/2023	C TRAVEL CAR	STARBUCKS STORE 10923	13.48
7/19/2023	C TRAVEL CAR	SAN URBANCRAVET1W 6253	27.45
7/18/2023	C TRAVEL CAR	GRAND HYATT SAN DIEGO	53.69
7/17/2023	C TRAVEL CAR	BUFFALO WILD WINGS 023	13.08
7/17/2023	C TRAVEL CAR	STARBUCKS STORE 10923	15.37
7/17/2023	C TRAVEL CAR	LING'S	10.93
7/17/2023	C TRAVEL CAR	STARBUCKS STORE 10923	12.34
7/17/2023	C TRAVEL CAR	NIKKIS ROMA PIZZA	8.17
7/17/2023	C TRAVEL CAR	BUFFALO WILD WINGS 023	21.19
7/12/2023	C TRAVEL CAR	DAVES HOT CHICKEN 1081	19.44
7/12/2023	C TRAVEL CAR	TOASTED YOLK - COLLEGE	31
7/12/2023	C TRAVEL CAR	TOASTED YOLK - COLLEGE	28
7/12/2023	C TRAVEL CAR	CHICK-FIL-A #02209	9.58
7/12/2023	C TRAVEL CAR	CHIMY S COLLEGE STATIO	17.39
7/12/2023	C TRAVEL CAR	MARGIE'S BAR & GRILL	14.15
7/12/2023	C TRAVEL CAR	TST* J. CODYS STEAKS &	16.78
7/12/2023	C TRAVEL CAR	DIXIE CHICKEN	12.84
7/12/2023	C TRAVEL CAR	SQ *SWEET EUGENE'S HOU	5.09
7/12/2023	C TRAVEL CAR	HYATT REG AUSTIN F&B	46.81
7/12/2023	C TRAVEL CAR	H-E-B #426	15.49
7/12/2023	C TRAVEL CAR	CHICK-FIL-A #01903	13.17
7/12/2023	C TRAVEL CAR	RAISING CANES 0242	11.68
7/12/2023	C TRAVEL CAR	RAISING CANES 0242	11.68
7/12/2023	C TRAVEL CAR	CHILI'S STASSNEY	17.68
7/12/2023	C TRAVEL CAR	CHICK-FIL-A #01903	11.64
7/12/2023	C TRAVEL CAR	AUSTIN SOUTHPARK HOTEL	5.14
7/12/2023	C TRAVEL CAR	THOUSAND LAYERS	9.81
7/13/2023	C TRAVEL CAR	HYATT REG AUSTIN F&B	25.19
7/13/2023	C TRAVEL CAR	H-E-B #426	29.32
7/13/2023	C TRAVEL CAR	PIZZA HUT #7145	15.67
7/13/2023	C TRAVEL CAR	WHATABURGER 321 Q26	10.76
7/12/2023	C TRAVEL CAR	TST* J. CODYS STEAKS &	23
7/13/2023	C TRAVEL CAR	H-E-B #091	21.19
7/12/2023	C TRAVEL CAR	CHIMY S COLLEGE STATIO	25
7/14/2023	C TRAVEL CAR	AUSTIN SOUTHPARK HOTEL	12.83
7/14/2023	C TRAVEL CAR	SUBWAY 16850	27.16
7/14/2023	C TRAVEL CAR	H-E-B #426	7.5
7/14/2023	C TRAVEL CAR	TOASTED YOLK - COLLEGE	35
7/14/2023	C TRAVEL CAR	COCA COLA BRYAN	2.1
7/13/2023	C TRAVEL CAR	WHATABURGER 321 Q26	9.89
7/13/2023	C TRAVEL CAR	COCA COLA BRYAN	2.1
7/13/2023	C TRAVEL CAR	FAZOLIS_5227	4.32
7/13/2023	C TRAVEL CAR	COCA COLA BRYAN	2.1
7/13/2023	C TRAVEL CAR	TOASTED YOLK - COLLEGE	35
7/13/2023	C TRAVEL CAR	TOASTED YOLK - COLLEGE	32
7/13/2023	C TRAVEL CAR	PANDA EXPRESS #961	12.67
7/13/2023	C TRAVEL CAR	HYATT REG AUSTIN F&B	29.49
7/11/2023	C TRAVEL CAR	H-E-B #426	35.21
7/10/2023	C TRAVEL CAR	FAZOLIS_5227	7.57
7/11/2023	C TRAVEL CAR	WAL-MART #1253	26.41
7/10/2023	C TRAVEL CAR	FAZOLIS_5227	20.52
7/11/2023	C TRAVEL CAR	WM SUPERCENTER #1253	20.32
7/11/2023	C TRAVEL CAR	SQ *SWEET EUGENE'S HOU	6.98
7/11/2023	C TRAVEL CAR	PORTERS DINING AND BUT	41
7/11/2023	C TRAVEL CAR	PORTERS DINING AND BUT	64
7/11/2023	C TRAVEL CAR	FUZZYS TACO SHOP - 372	22.34
7/10/2023	C TRAVEL CAR	TST* WALK-ON'S - COLLE	37.61
7/10/2023	D B GREAR	AMAZON.COM*QM2S260B3	258.36
7/10/2023	D B GREAR	AMAZON.COM*G55MV6IX3	29.95
7/13/2023	D B GREAR	COMCAST HOUSTON	102.68
7/13/2023	D B GREAR	VENTMYHOUSECOM	49.72
7/17/2023	D B GREAR	DKC*DIGI KEY CORP	399.12
8/2/2023	D B GREAR	INSIDE THE TAPE	200
8/2/2023	D B GREAR	FBI LEEDA INC	350
7/28/2023	D B GREAR	FASTENAL COMPANY 01TX4	35.2
7/28/2023	D B GREAR	COMCAST HOUSTON	107.03
7/28/2023	D B GREAR	COMCAST HOUSTON	102.68
7/31/2023	D B GREAR	GDIT FAA 349AWC3	5
7/25/2023	D B GREAR	TDCAA	84
7/26/2023	D B GREAR	DKC*DIGI KEY CORP	191.37
7/18/2023	D CLARK	FASTENAL COMPANY 01TX4	384.96
7/11/2023	D CLARK	BAY AREA RENTALS	56
7/11/2023	D CLARK	FASTENAL COMPANY 01TX4	106.74
7/24/2023	D GUIA	AMZN MKTP US*9X0VW1W73	58.99
7/28/2023	D GUIA	TX DPS DL OFFICE	25
7/28/2023	D GUIA	TX DPS DL OFFICE	25
8/4/2023	D GUIA	TRACTOR SUPPLY #2570	17.99
8/7/2023	D JOHNSON	AWARDS BY GCT PROMO	110
7/24/2023	D JOHNSON	FASTENAL COMPANY 01TX4	19.75
7/19/2023	D JOHNSON	AMZN MKTP US*H51BI44W3	445.39
7/6/2023	D M BRANNON	TEXAS COMM FIRE PROT	87.17
7/24/2023	D M BRANNON	SQ *SFFMA OF TEXAS	66.5
7/28/2023	D MCINTYRE	FASTENAL COMPANY 01TX4	256.68
8/3/2023	D MCINTYRE	LOWES #01053*	14.76
7/13/2023	D MCINTYRE	BAKER DISTRIBUTING #74	385.9
8/4/2023	D PENNINGTON	TLF*ENCHANTED FLORIST	111.99
8/4/2023	D PENNINGTON	RELIABLE COURIERS	212
8/3/2023	D TAMEZ	AMZN MKTP US*TH5120I50	94.1
8/3/2023	D TAMEZ	AMZN MKTP US*TH88O7I92	56.34
8/3/2023	D TAMEZ	AMZN MKTP US	-56.58
7/31/2023	D TAMEZ	AMZN MKTP US*TH3K44P30	56.58
7/26/2023	D TAMEZ	AMZN MKTP US*T66CD46U0	27.58
8/2/2023	E A GARZA	BAY AREA RENTALS	84
8/3/2023	E A GARZA	CHANNEL BEARING & SUPP	19
8/7/2023	E A GARZA	CHANNEL BEARING & SUPP	36.2
7/18/2023	E A GARZA	GRAINGER	147.82
7/19/2023	E A GARZA	AGILITY FUEL SOLUTIONS	134.61
7/7/2023	E A GARZA	PARTSTREE.COM	21.33
7/14/2023	E DEPT	ELLIOTT ELECTRIC	35.63
7/13/2023	E DEPT	ELLIOTT ELECTRIC	162.42
7/14/2023	E DEPT	ELLIOTT ELECTRIC	977.08
8/7/2023	E DEPT	ELLIOTT ELECTRIC	66.1
7/26/2023	E DEPT	ELLIOTT ELECTRIC	34.16
7/26/2023	E DEPT	ELLIOTT ELECTRIC	34.16
7/24/2023	E DEPT	DEALERS ELECTRICAL - 2	60
7/26/2023	E DEPT	ELLIOTT ELECTRIC	34.16
7/25/2023	E DEPT	DEALERS ELECTRICAL - 2	269
7/25/2023	E DEPT	ELLIOTT ELECTRIC	53.32
7/26/2023	E DEPT	ELLIOTT ELECTRIC	34.16
7/28/2023	E DEPT	ELLIOTT ELECTRIC	20.69
7/27/2023	E DURON	RED S SAFE AND LOCKS	19.19
7/20/2023	E DURON	JOHNSON GLASS MIRROR	564.26
7/14/2023	E GARZA	RED S SAFE AND LOCKS	16.5
7/26/2023	E GARZA	AMZN MKTP US*T63G14DZ0	28.99
8/7/2023	E GARZA	AMZN MKTP US*TH9IE3961	248
8/3/2023	E GARZA	AMZN MKTP US*TH0L01RZ2	140.08
7/10/2023	E MONTES	ODP BUS SOL LLC # 1011	111.99
7/10/2023	E MONTES	ODP BUS SOL LLC # 1011	27.92
7/10/2023	E MONTES	TLO TRANSUNION	120
8/3/2023	E OLVERA	COMCAST HOUSTON	105.57
7/31/2023	E REYES	ODP BUS SOL LLC # 1011	10.49
8/7/2023	E REYES	ODP BUS SOL LLC # 1011	333.59
8/7/2023	E REYES	ODP BUS SOL LLC # 1011	-333.59
7/31/2023	E REYES	ODP BUS SOL LLC # 1011	373.58
7/21/2023	E TICE	ODP BUS SOL LLC # 1011	48.64
7/21/2023	E TICE	ODP BUS SOL LLC # 1011	171.44
7/21/2023	E TICE	ODP BUS SOL LLC # 1011	75.73
7/31/2023	E TICE	ODP BUS SOL LLC # 1011	17.54
7/31/2023	E TICE	ODP BUS SOL LLC # 1011	51.97
8/1/2023	E TIJERINA	AMZN MKTP US*TH4XT8G60	126.27
8/7/2023	E TIJERINA	AMZN MKTP US*TA2BA0MG2	115.98
7/11/2023	E TIJERINA	SPI*DIRECT SERVICE	115.99
7/7/2023	F ANIMAL HOS	WPY*RESCUED PETS MOVEM	1,800.00
7/11/2023	F ANIMAL HOS	PST*COVETRUS NORTH AME	127.68
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	121.68
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	375.62
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	199
7/11/2023	F DEPT - AUT	DISCOUNT MOBILE AUTO G	-675
7/13/2023	F DEPT - AUT	ALLEN AND KERBER 2	323
7/13/2023	F DEPT - AUT	ALLEN AND KERBER 2	127.24
7/13/2023	F DEPT - AUT	ALLEN AND KERBER 2	169.94
7/13/2023	F DEPT - AUT	ALLEN AND KERBER 2	36.18
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	102.01
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	49.53
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	1,439.20
7/14/2023	F DEPT - AUT	ALLEN AND KERBER 2	36.08
7/14/2023	F DEPT - AUT	ALLEN AND KERBER 2	30.3
7/14/2023	F DEPT - AUT	ALLEN AND KERBER 2	210.15
7/14/2023	F DEPT - AUT	ALLEN AND KERBER 2	222
7/14/2023	F DEPT - AUT	ALLEN AND KERBER 2	103.76
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	377.97
7/12/2023	F DEPT - AUT	ALLEN AND KERBER 2	27.6
7/17/2023	F DEPT - AUT	ALLEN AND KERBER 2	21.98
7/17/2023	F DEPT - AUT	ALLEN AND KERBER 2	319.68
7/17/2023	F DEPT - AUT	ALLEN AND KERBER 2	38.99
7/19/2023	F DEPT - AUT	ALLEN AND KERBER 2	63.42
7/20/2023	F DEPT - AUT	ALLEN AND KERBER 2	37.92
7/19/2023	F DEPT - AUT	ALLEN AND KERBER 2	162.19
7/19/2023	F DEPT - AUT	ALLEN AND KERBER 2	379.16
7/17/2023	F DEPT - AUT	ALLEN AND KERBER 2	323
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	104.72
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	59.16
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	62.16
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	192.9
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	27.88
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	41.42
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	119.99
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	259.71
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	88.72
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	134.28
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	59.94
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	88.41
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	48.84
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	253.83
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	-470.57
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	5.89
7/7/2023	F DEPT - AUT	DISCOUNT MOBILE AUTO G	675
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	1,083.00
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	143.36
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	53.88
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	55.33
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	238.93
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	187.58
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	560.16
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	64.8
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	35.46
7/10/2023	F DEPT - AUT	ALLEN AND KERBER 2	54.96
7/18/2023	F MAINT-APPL	DISCOUNT MOBILE AUTO G	590
7/12/2023	F MAINT-APPL	DISCOUNT MOBILE AUTO G	525
7/11/2023	F MAINT-APPL	DISCOUNT MOBILE AUTO G	675
7/12/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/12/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/14/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/11/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/11/2023	F PRINTS	IDENTOGO - TX FINGERPR	11
7/12/2023	F PRINTS	IDENTOGO - TX FINGERPR	11
7/20/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/19/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/19/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/20/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/10/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/7/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
8/7/2023	F PRINTS	IDENTOGO - TX FINGERPR	11
8/3/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/21/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/24/2023	F PRINTS	IDENTOGO - TX FINGERPR	39.25
7/24/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	24
7/24/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	1.02
7/24/2023	F REGISTRATI	KROGER #337	73.5
7/31/2023	F REGISTRATI	KROGER #322	49.5
7/31/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	24.75
7/31/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	1.03
8/3/2023	F REGISTRATI	KROGER #337	24.75
8/2/2023	F REGISTRATI	KROGER #337	24.75
7/10/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	16.75
7/10/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	0.86
7/10/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	49.5
7/10/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	1.56
7/17/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	1.03
7/17/2023	F REGISTRATI	KROGER #337	66
7/17/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	31.75
7/17/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	24.75
7/17/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	1.55
7/17/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	48.75
7/17/2023	F REGISTRATI	HARRIS COUNTY TX - KYL	1.18
8/4/2023	G AVELAR	LOWES #01053*	26.95
7/21/2023	G AVELAR	LOWES #01053*	53.96
7/19/2023	G BISHOP	PARTY CITY 410	89.7
7/20/2023	G RINGLEY	LOWES #01053*	27.22
7/24/2023	G RINGLEY	THE HOME DEPOT #0565	13.87
7/26/2023	G RINGLEY	LOWES #01053*	33.5
7/28/2023	G RINGLEY	THE HOME DEPOT #0565	33.98
8/3/2023	G RINGLEY	THE HOME DEPOT #0565	10.64
7/24/2023	G ROBINSON	THE HOME DEPOT #0565	477
7/21/2023	G ROBINSON	TXDPS CRIME RECS	15.59
7/20/2023	G ROBINSON	SIGNQUICK	110
8/2/2023	H MEDICAL SC	HOUSTON AREA SAFETY CO	250
8/2/2023	H MEDICAL SC	DISA INC	598.76
8/3/2023	H R GARZA	RED S SAFE AND LOCKS	21.99
7/17/2023	H ZHANG	WM SUPERCENTER #752	11.25
7/17/2023	H ZHANG	DOLLAR TREE	3.75
7/17/2023	H ZHANG	WAL-MART #2724	4.97
7/17/2023	H ZHANG	WM SUPERCENTER #752	34.08
7/10/2023	H ZHANG	WM SUPERCENTER #2724	8.54
7/7/2023	I GONZALES	COMCAST HOUSTON	215.88
7/18/2023	I GONZALES	SPI*DIRECT SERVICE	209.99
7/17/2023	I GONZALES	UATTEND.COM	171
7/17/2023	I SUPPLY	AMZN MKTP US*CO5E032T3	1,088.99
7/17/2023	I SUPPLY	AMZN MKTP US*246CQ9JH3	51.9
7/11/2023	I SUPPLY	AMZN MKTP US*BL69B8RA3	787.05
7/14/2023	I SUPPLY	METROLINE INC	173.85
7/6/2023	I SUPPLY	DNH*GODADDY.COM	64.32
7/10/2023	I SUPPLY	AMZN MKTP US*IX4X446M3	274.32
8/1/2023	I SUPPLY	AMZN MKTP US*TH7Q62X40	359.78
8/3/2023	I SUPPLY	METROLINE INC	214.89
8/3/2023	I SUPPLY	METROLINE INC	74.9
8/1/2023	I SUPPLY	AMZN MKTP US*TH1ME18V2	180
8/1/2023	I SUPPLY	AMAZON.COM*TH1F98BJ2	109.99
8/2/2023	I SUPPLY	AMZN MKTP US*TH6W81XV1	237.45
8/1/2023	I SUPPLY	AMAZON.COM*TH6RJ08D2	169.89
7/31/2023	I SUPPLY	AMZN MKTP US*TH4Z06TN2	279
8/3/2023	I SUPPLY	AMZN MKTP US*TH9YU2RN0	91.98
8/3/2023	I SUPPLY	DNH*GODADDY.COM	261.28
8/7/2023	I SUPPLY	AMAZON.COM*TA31Q8LY1	180.2
8/7/2023	I SUPPLY	AMZN MKTP US*TA7E17HE2	41.96
8/7/2023	I SUPPLY	AMZN MKTP US	-787.05
7/21/2023	I SUPPLY	AMZN MKTP US*AR0F22BK3	89.99
7/24/2023	I SUPPLY	AMZN MKTP US*VU9MO0PH3	239.43
7/28/2023	I SUPPLY	AMZN MKTP US*T66ZP4WL0	278.41
7/24/2023	J ALONSO	THE HOME DEPOT #0565	286.46
7/25/2023	J ALONSO	LOWES #01053*	61.96
7/21/2023	J ALONSO	LOWES #01053*	134.85
8/2/2023	J ALONSO	SHERWIN WILLIAMS 70734	26.48
7/7/2023	J ALONSO	RED S SAFE AND LOCKS	6.78
7/14/2023	J ALONSO	LOWES #01053*	62.98
7/20/2023	J ALONSO	LOWES #01053*	41.5
7/19/2023	J ALONSO	LOWES #01053*	195.69
8/4/2023	J ANTONIO RA	AMZN MKTP US*TH8DH0YI0	39.59
7/24/2023	J APLACA	AMZN MKTP US*Y890Z24M3	29.08
7/25/2023	J APLACA	EB TURFGRASS MANAGEME	135.23
7/18/2023	J APLACA	TNLA	25
7/18/2023	J APLACA	TNLA	25
7/7/2023	J APLACA	FSP*SHOWCASE ENTERTAIN	612.85
7/13/2023	J BANKHEAD	PASADENA HOME CENTER	36.15
7/14/2023	J BURKE	LOWES #01053*	75.9
7/7/2023	J BURKE	SHERWIN WILLIAMS 70734	192.41
7/25/2023	J BURKE	LOWES #01053*	69.42
8/4/2023	J BURKE	AMZN MKTP US*TH96F3WP0	48.14
8/2/2023	J BURKE	LOWES #01053*	163.88
8/3/2023	J BURKE	AMZN MKTP US*TH0F69RW0	23
8/3/2023	J BURKE	AMAZON.COM*TA3A16OU2	55.71
8/3/2023	J BURKE	LOWES #01053*	42.9
7/31/2023	J BURKE	AMAZON.COM*TH99H3GM2	188
7/31/2023	J BURKE	HARBOR FREIGHT TOOLS 1	49.99
8/7/2023	J ESPINOSA	COMCAST OF HOUSTON	48.57
7/24/2023	J ESPINOSA	COMCAST OF HOUSTON	68.11
7/6/2023	J ESPINOSA	COMCAST OF HOUSTON	48.57
7/17/2023	J ESPINOSA	COMCAST OF HOUSTON	70.32
7/17/2023	J KENNEDY	WURTH USA INC	476
7/12/2023	J KENNEDY	BEARCOM	200
7/25/2023	J KENNEDY	STARTEX TRUCK & FAB	210
7/21/2023	J KENNEDY	RED S SAFE AND LOCKS	16.08
7/25/2023	J KENNEDY	STARTEX TRUCK & FAB	25
7/25/2023	J KENNEDY	STARTEX TRUCK & FAB	50
7/27/2023	J KENNEDY	BEARCOM	220.4
8/4/2023	J KENNEDY	TEXAS EXTREME TIRE CO	50
7/26/2023	J KLOOSTERMA	LOWES #01053*	244.12
7/11/2023	J LOPEZ	KROGER #337	82.8
7/11/2023	J LOPEZ	B&G WHOLESALE #2	55.4
7/14/2023	J LOPEZ	B&G WHOLESALE #2	31.98
7/6/2023	J LOPEZ	B&G WHOLESALE #2	51
7/6/2023	J LOPEZ	B&G WHOLESALE #2	14.76
8/7/2023	J LOYD	AMZN MKTP US*TA3PA5F60	220
7/10/2023	J MITCHAM	LOWES #01053*	8.17
7/10/2023	J MITCHAM	LOWES #01053*	22.66
7/10/2023	J MITCHAM	LOWES #01053*	10.81
7/11/2023	J MURILLO	PETCO 492 63504922	15.99
7/17/2023	J MURILLO	LOWES #01053*	379.92
8/4/2023	J MURILLO	BF CONFREN* 2023 BEST	-295
8/4/2023	J MURILLO	BF CONFREN* 2023 BEST	-295
8/4/2023	J MURILLO	BF CONFREN* 2023 BEST	-295
8/7/2023	J RAMIREZ	AMZN MKTP US*TA4GW0ML2	56.96
8/2/2023	J RAMIREZ	AMZN MKTP US	-18.97
7/31/2023	J RAMIREZ	AMZN MKTP US*TH0A481A2	105.99
7/31/2023	J RAMIREZ	ADOBE *PRODUCTS	64.99
7/24/2023	J RAMIREZ	ADOBE *STOCK	29.99
7/27/2023	J ROSS	TNLA	35
7/26/2023	J ROSS	TNLA	25
7/26/2023	J SANCHEZ	AMZN MKTP US*FE8FB6XB3	199.89
7/26/2023	J SANCHEZ	AMZN MKTP US*FE8FB6XB3	27.42
7/28/2023	J SANCHEZ	AMZN MKTP US*T66OX5I60	39.69
7/19/2023	J SANCHEZ	AMZN MKTP US*TG01K40V3	19.58
7/11/2023	J SANCHEZ	AMZN MKTP US*ZO2BU9X43	12.99
7/10/2023	J SANCHEZ	AMZN MKTP US*LA7BT2BG3	12.91
7/7/2023	J SHAW	COBRA SYSTEMS INC	258.94
7/7/2023	J SHAW	TEXAS EXTREME TIRE CO	50
7/14/2023	J SHAW	RICK'S LONE STAR MUFFL	100
7/18/2023	J SHAW	TEXAS EXTREME TIRE CO	50
7/18/2023	J SHAW	TEXAS EXTREME TIRE CO	50
7/26/2023	J SHAW	TIP TOP TIRE SUPPLY	301.4
7/26/2023	J SHAW	TEXAS EXTREME TIRE CO	50
7/26/2023	J SHAW	TEXAS EXTREME TIRE CO	50
8/3/2023	J SHAW	TEXAS EXTREME TIRE CO	50
8/3/2023	J SHAW	TEXAS EXTREME TIRE CO	50
7/28/2023	J SHIRLEY	NATIONAL TAILORS	63.6
7/26/2023	J SHIRLEY	ICHI-BAN TROPHY & ENGR	8
7/27/2023	J SHIRLEY	HOBBY-LOBBY #0103	11.98
7/11/2023	J SHIRLEY	WM SUPERCENTER #752	41.73
7/7/2023	J SHIRLEY	NATIONAL TAILORS	16.95
7/7/2023	J SHIRLEY	VANGUARD INDUSTRIES EA	248.56
7/7/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	256.78
7/12/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	551.48
7/13/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	53.43
7/12/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	158.25
7/11/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	34.92
7/11/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	120.95
7/18/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	53.08
7/20/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	40.42
7/27/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	29.79
7/27/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	29.77
7/27/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	29.79
7/26/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	75.73
7/28/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	11.31
7/27/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	29.79
7/28/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	11.31
7/26/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	13.92
7/28/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	11.31
7/28/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	11.31
7/26/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	75.73
7/26/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	75.73
7/26/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	75.74
7/21/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	38.36
7/24/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	33.92
7/31/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	32.79
7/31/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	23.66
8/4/2023	J SUPPLY	JOHNSON SUPPLY PASADEN	636.24
7/17/2023	J TOLENTINO	MCDONALD'S M4264	58.24
7/17/2023	J TOLENTINO	TACO CABANA 20176	59.97
7/28/2023	J WILSON	WAL-MART #2724	104.86
7/28/2023	J ZELLERS	LOWES #01053*	36.98
7/26/2023	J ZELLERS	LOWES #01053*	19.14
7/26/2023	J ZELLERS	SHERWIN WILLIAMS 70734	50.96
7/25/2023	J ZELLERS	SHERWIN WILLIAMS 70734	70.55
7/25/2023	J ZELLERS	LOWES #01053*	53.26
7/18/2023	J ZELLERS	LOWES #01053*	22.98
7/6/2023	J ZELLERS	LOWES #01053*	16.44
7/6/2023	J ZELLERS	LOWES #01053*	131.14
7/13/2023	K ALLEN	ODP BUS SOL LLC # 1011	213.82
8/3/2023	K ALLEN	EASY PICKER GOLF PRODU	207.59
8/7/2023	K DONNELL	AMZN MKTP US*TA2048AB0	239
7/10/2023	K DONNELL	360TRAINING.COM INC	474
7/10/2023	K DONNELL	AMZN MKTP US*394693IF3	189.75
7/6/2023	K HODGES	ACADEMY SPORTS #166	11.99
7/13/2023	K HODGES	URBAN AIR PASADENA	104.95
7/18/2023	K HODGES	ETERNAL AERIAL ARTS	225
7/20/2023	K HODGES	DAIRY QUEEN #43323	104.75
8/7/2023	K HODGES	LINCOLN PARK ZOO PARKI	35
7/7/2023	K JOHNSON	WAL-MART #0752	14.46
7/24/2023	K WALLACE	VZWRLSS*APOCC VISB	509.04
7/25/2023	L AMAZON.COM	AMAZON.COM*T63T335Z0	29.99
7/7/2023	L AMAZON.COM	AMZN MKTP US*A81WL3X63	15.23
7/6/2023	L AMAZON.COM	AMZN MKTP US*CK3W23U33	14.62
8/7/2023	L BRANCH MIR	CANVA* I03869-28358687	119.99
7/31/2023	L BRANCH MIR	INKSPOT PRINTING	112
8/1/2023	L BRANCH MIR	FACEBK N6AZ8RBN52	14.01
7/24/2023	L JOWELL	CANVA* I03855-18182828	119.99
7/21/2023	L MITCHELL	WM SUPERCENTER #752	41.37
7/27/2023	L MITCHELL	WAL-MART #0752	38.94
7/31/2023	L MITCHELL	WAL-MART #0752	44
8/7/2023	L MITCHELL	LINCOLN PARK ZOO PARKI	35
8/7/2023	L MITCHELL	BUCA DI BEPPO	497.78
7/19/2023	L MITCHELL	PARTY CITY 410	39.5
7/18/2023	L MITCHELL	SQ * THE SHARD YARD	300
7/13/2023	L MITCHELL	KIDS EMPIRE CRENSHAW M	129.25
7/14/2023	L MITCHELL	KROGER #354	62.99
7/7/2023	L NEWLAND	OVERDRIVE DIST	17.94
7/7/2023	L NEWLAND	OVERDRIVE DIST	14.95
7/6/2023	L W ARMSTRON	COMCAST HOUSTON	9.73
7/13/2023	L W ARMSTRON	COMCAST HOUSTON	102.68
7/18/2023	L W ARMSTRON	BAUER VISUAL GRAPHICS	99.2
8/7/2023	L W ARMSTRON	TST* ANTONIO'S ITALIAN	390
8/3/2023	L W ARMSTRON	BAUER VISUAL GRAPHICS	5
7/21/2023	L W ARMSTRON	SFFMA	296
7/21/2023	L W ARMSTRON	COMCAST HOUSTON	91.92
7/27/2023	M A CLARK	AMZN MKTP US*T65V50742	238.35
7/27/2023	M A CLARK	AMZN MKTP US*T65V50742	40.89
7/27/2023	M A CLARK	CHEWY.COM	214.35
7/27/2023	M A CLARK	AMZN MKTP US*T65V50742	25.99
8/2/2023	M A CLARK	SQ *HUMANE EDUCATORS O	122.1
7/31/2023	M A CLARK	ADOBE *STOCK	29.99
8/4/2023	M A CLARK	BF CONFREN* 2023 BEST	-295
8/4/2023	M A CLARK	BF CONFREN* 2023 BEST	-147.5
8/4/2023	M A CLARK	BF CONFREN* 2023 BEST	-295
7/11/2023	M A CLARK	CHEWY.COM	160.71
7/6/2023	M A CLARK	CHEWY.COM	214.35
7/10/2023	M ADAMS	H-E-B #715	165
7/17/2023	M ANDERSON	ODP BUS SOL LLC # 1011	51.66
8/4/2023	M ANDERSON	DOLLAR TREE	18.75
8/3/2023	M BLUNT	ICHI-BAN TROPHY & ENGR	60
8/2/2023	M BLUNT	AMZN MKTP US*TH8122PL1	279.07
7/28/2023	M BLUNT	AMZN MKTP US*T67C40SW1	137.31
7/28/2023	M BLUNT	AMZN MKTP US*T65GW2SR1	23.7
7/28/2023	M BLUNT	AMZN MKTP US*T675Y2U71	22.99
7/28/2023	M BLUNT	PAYPAL *HITEXFLAGSA	235
7/24/2023	M BLUNT	KROGER #337	91.38
7/24/2023	M CADE	LOWES #01053*	25.44
7/24/2023	M CADE	LOWES #01053*	36.98
8/2/2023	M CADE	DOCUSIGN	307.01
8/4/2023	M CADE	DOCUSIGN	-19.01
7/17/2023	M CADE	RESTAURANT DEPOT	31.18
7/17/2023	M CADE	RESTAURANT DEPOT	138.61
7/13/2023	M FIELD TRIP	SQ *HOUSTON TOY MUSEUM	350
7/19/2023	M FLYNN	AMTEK INFORMATION SERV	99.99
8/7/2023	M FLYNN	AMZN MKTP US*TA4Y620N0	48.93
7/26/2023	M GARCIA	LOWES #01053*	37.82
7/26/2023	M GARCIA	LOWES #01053*	53.8
7/11/2023	M GARCIA	SHERWIN WILLIAMS 70734	47.28
7/7/2023	M GARCIA	LOWES #01053*	86.55
7/6/2023	M GREGG	TX OAG OPEN RECORDS	15
7/12/2023	M GREGG	TX OAG OPEN RECORDS	15
7/19/2023	M GREGG	TX OAG OPEN RECORDS	15
7/19/2023	M GREGG	TX OAG OPEN RECORDS	15
7/14/2023	M GREGG	TX OAG OPEN RECORDS	15
7/19/2023	M GREGG	TX OAG OPEN RECORDS	15
8/2/2023	M GREGG	TX OAG OPEN RECORDS	15
8/2/2023	M GREGG	TX OAG OPEN RECORDS	15
8/3/2023	M GREGG	TX OAG OPEN RECORDS	15
8/1/2023	M GREGG	TX OAG OPEN RECORDS	15
8/1/2023	M GREGG	TX OAG OPEN RECORDS	15
8/7/2023	M HERNANDEZ	AMZN MKTP US*TA2V651U0	65.48
7/27/2023	M HERNANDEZ	LOWES #01053*	258.84
7/26/2023	M HERNANDEZ	BINFORD SUPPLY LLC	194.74
7/21/2023	M HERNANDEZ	PUMPS OF HOUSTON	500
7/17/2023	M HERNANDEZ	NORTHERN TOOL EQUIP TX	218.97
7/14/2023	M HERNANDEZ	AMZN MKTP US*677LV35G3	141.4
7/7/2023	M HERNANDEZ	TEEX ECOMMERCE	25
7/10/2023	M MACIAS GAR	STATE BAR TX-DUES-WEB	255
7/25/2023	M MACIAS GAR	WAL-MART #2724	278
8/4/2023	M MACIAS GAR	IN *NEMO-Q, INC.	310
7/31/2023	M TAMEZ	AMAZON.COM*TH6OL3XT2	14.08
7/31/2023	M TAMEZ	AMZN MKTP US*TH4AU2JX2	36.64
7/31/2023	M TAMEZ	AMAZON.COM*TH0627T52	43.44
7/31/2023	M TAMEZ	AMAZON.COM*TH6OL3XT2	40.48
7/31/2023	M TAMEZ	AMZN MKTP US*TH9173TI2	95.67
7/17/2023	M TAMEZ	THE CORPORATE CONNECTI	114.16
7/19/2023	N ORTIZ	JASONS DELI PAS #036	241.54
7/6/2023	N ORTIZ	SQ *DONUT HOLE	22
8/2/2023	N ORTIZ	SQ *DONUT HOLE	33
7/31/2023	N ORTIZ	ODP BUS SOL LLC # 1011	29.98
8/3/2023	N ORTIZ	WM SUPERCENTER #2724	45.79
8/3/2023	N ORTIZ	LAS FUENTES REFRESQUER	75.21
8/4/2023	N ORTIZ	ODP BUS SOL LLC # 1011	32.78
8/2/2023	N ZEPEDA	SHERWIN WILLIAMS 70734	76.44
7/21/2023	N ZEPEDA	LOWES #01053*	98.96
7/7/2023	N ZEPEDA	LOWES #01053*	44.96
7/6/2023	O ARREGUIN	LOWES #01053*	51.28
7/14/2023	O ARREGUIN	AUTOZONE #1468	167.99
7/17/2023	O ARREGUIN	AUTOZONE #1468	-22
7/24/2023	O ARREGUIN	AUTOZONE COMM ECOM 699	158.57
7/26/2023	O ARREGUIN	AUTOZONE COMM ECOM 699	131
7/31/2023	O ARREGUIN	AUTOZONE #1447	98.16
7/31/2023	O ARREGUIN	AUTOZONE #1447	6.98
7/31/2023	O ARREGUIN	T&W TIRE PASADENA	148.47
8/4/2023	P CANINES	BAY GLEN ANIMAL HOSPIT	1,685.22
7/25/2023	P CANINES	CHEWY.COM	269.94
7/14/2023	P FIELD TRIP	SQ *HOUSTON ASTROS	294
8/3/2023	P SPECIAL PR	LNDRYBAGS	2,032.00
7/25/2023	R BAEZ	NORTHERN TOOL EQUIP TX	349.99
7/17/2023	R BAEZ	LOWES #01053*	97.96
7/12/2023	R BAEZ	GRAINGER	139.87
7/18/2023	R DIONNE	NEWSTRIPE, INC	106.5
7/10/2023	R DIONNE	SQ *STERLING HONEY	250
7/31/2023	R DIONNE	NEWSTRIPE, INC	101.56
7/20/2023	R GRANADOS	SPROUT SOCIAL, INC	497
7/12/2023	R GRANADOS	EIG*CONSTANTCONTACT.CO	190.99
7/13/2023	R RIOS	DRIVERFACTS	7.95
7/17/2023	R RIOS	FUN EXPRESS	77.94
8/1/2023	R RIOS	AMZN MKTP US*TH9506VE0	25.98
8/1/2023	R RIOS	AMZN MKTP US*TH90P4AV1	76.96
8/3/2023	R SALAS	HARBOR FREIGHT TOOLS 1	49.95
7/28/2023	R SALAS	FASTENAL COMPANY 01TX4	201
7/27/2023	R SALAS	HARBOR FREIGHT TOOLS 1	32.98
7/27/2023	R SALAS	HARBOR FREIGHT TOOLS 1	9.99
7/18/2023	R SALAS	O'REILLY AUTO PARTS 63	15.99
7/10/2023	R SALAS	O'REILLY AUTO PARTS 63	64.97
7/25/2023	R SLOTERDIJK	READYREFRESH/WATERSERV	25.97
8/1/2023	R SLOTERDIJK	COMCAST HOUSTON	96.43
8/2/2023	R SORRELL	AMZN MKTP US*TH63T4K42	199
8/3/2023	R SORRELL	PUBLIC STORAGE 25616	68
7/17/2023	R SORRELL	AUTOZONE #4245	11.24
7/6/2023	R WILLE	EB INTRODUCTION TO LE	124.56
7/12/2023	S CHAVEZ	LOWES #01053*	39.82
7/12/2023	S CHAVEZ	LOWES #01053*	127.86
7/13/2023	S FULTON	ODP BUS SOL LLC # 1026	30.25
7/13/2023	S FULTON	ODP BUS SOL LLC # 1011	79.27
8/4/2023	S HAMPSON	OVERDRIVE DIST	14.95
7/27/2023	S HAMPSON	DEMCO INC	102.32
7/26/2023	S HINOJOSA	FASTENAL COMPANY 01TX4	339.5
8/1/2023	S HINOJOSA	AMZN MKTP US*TH3NR18S2	54.81
7/12/2023	S HINOJOSA	AMZN MKTP US	-42.15
7/10/2023	S HINOJOSA	LOWES #01053*	16.98
7/10/2023	S HINOJOSA	LOWES #01053*	269
7/10/2023	S J VARELA	AMZN MKTP US*5V2TB5OB3	28.99
7/10/2023	S J VARELA	AMZN MKTP US*5V2TB5OB3	196.33
7/10/2023	S J VARELA	AMZN MKTP US*5V2TB5OB3	17.99
7/6/2023	S J VARELA	ATT*BILL PAYMENT	107.53
8/2/2023	S J VARELA	SHIPLEY DO-NUTS - FC62	112.91
7/27/2023	S J VARELA	ATT*BILL PAYMENT	107.53
7/27/2023	S MIA	JOINHOMEBASE.COM	-1.65
7/17/2023	S MIA	JOINHOMEBASE.COM	26.6
7/17/2023	S MIA	PARTY CITY 410	197.6
7/19/2023	S SHOES - HY	SAFETY SHOE MAIN OFFIC	1,900.00
7/10/2023	S SHOES - HY	SAFETY SHOE MAIN OFFIC	200
7/10/2023	S SHOES - HY	SAFETY SHOE MAIN OFFIC	100
7/10/2023	S T MOURTAKO	COMCAST OF HOUSTON	154.91
7/13/2023	S THOMAS	RED S SAFE AND LOCKS	50.36
8/7/2023	S THOMAS	RED S SAFE AND LOCKS	52.27
8/2/2023	S ZACH	MI TIENDA #066	-99.6
8/1/2023	S ZACH	MI TIENDA #066	99.6
7/26/2023	T BOWMAN	RED S SAFE AND LOCKS	49.72
7/20/2023	T KUHN	ADI-HU-CR	191.92
7/24/2023	T LEHEW	AMZN MKTP US*IC8YG6WK3	159.96
7/31/2023	T LEHEW	AMZN MKTP US*TH6CM5JP1	31.86
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	5.57
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	13.24
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	3.9
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	107.89
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	117.9
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	240.47
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	18.39
7/21/2023	T ROAD FLEET	HCTRA EZ TAG REBILL	12.64
7/21/2023	T RODRIGUEZ	H-E-B #540	25.76
7/21/2023	T RODRIGUEZ	KROGER #354	29.94
7/26/2023	T RODRIGUEZ	H-E-B #473	36.64
8/2/2023	T RODRIGUEZ	WM SUPERCENTER #2724	336.7
8/2/2023	T RODRIGUEZ	WAL-MART #0752	47.78
8/2/2023	T RODRIGUEZ	S&S WORLDWIDE, INC.	88.82
8/2/2023	T RODRIGUEZ	WM SUPERCENTER #2724	95.56
8/3/2023	T RODRIGUEZ	TARGET 00013961	60.25
8/3/2023	T RODRIGUEZ	KROGER #337	25.22
7/17/2023	T RODRIGUEZ	NASCO FORT ATKINSON	72.96
7/20/2023	T RODRIGUEZ	TARGET.COM *	36.25
7/19/2023	T RODRIGUEZ	AMAZON.COM*AH6Y46XW3	499
7/20/2023	T RODRIGUEZ	TARGET.COM *	5.95
7/20/2023	T RODRIGUEZ	TARGET.COM *	4.96
7/18/2023	T RODRIGUEZ	TARGET.COM *	107.26
7/18/2023	T RODRIGUEZ	WM SUPERCENTER #2724	39.59
7/11/2023	T RODRIGUEZ	NTLREST SERVSAFE	260
7/13/2023	T RODRIGUEZ	S&S WORLDWIDE, INC.	28.19
7/10/2023	T RODRIGUEZ	S&S WORLDWIDE, INC.	21.05
7/7/2023	T RODRIGUEZ	KROGER #337	146.69
8/4/2023	T SUDDS-JOHN	SMK*SURVEYMONKEY.COM	468
8/4/2023	T SUDDS-JOHN	TEXAS BAY AREA SHRM	48
8/4/2023	T SUDDS-JOHN	TEXAS BAY AREA SHRM	48
8/3/2023	T WHITE	IN *AMERICAN DATABANK	261
8/4/2023	T WHITE	IN *AMERICAN DATABANK	316.85
7/13/2023	T WHITE	KONA ICE K-12	500
7/14/2023	T WHITE	WM SUPERCENTER #752	120.83
7/10/2023	V MENDOZA	GOPHER FAMILY BRANDS	243.52
7/10/2023	V MENDOZA	AMZN MKTP US*WV4RE3I43	158.84
7/10/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	63
7/6/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	159.3
7/18/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	999
7/17/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	174.6
7/17/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	626.36
7/12/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	63
7/12/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,177.70
7/12/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	174.6
8/7/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	111.6
8/7/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	85.5
8/2/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	891.9
8/2/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	176.5
7/27/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	275.52
7/26/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	1,130.40
7/26/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	281.78
7/24/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	105.39
7/21/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	231.3
7/24/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	223.2
7/21/2023	V SERV FAIRM	FAIRMONT PET HOSPITAL	521.6
7/24/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	957
7/28/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	1,022.00
7/31/2023	V SERV SNAP	HOUSTON SPAY-NEUTER &	129
7/31/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	947
8/7/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	1,040.00
8/4/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	838
8/4/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	33.33
7/14/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	1,193.00
7/17/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	1,231.00
7/21/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	1,018.00
7/7/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	782
7/10/2023	V SERV SNAP	PASADENA SPAY-NEUTER A	719
8/3/2023	W STAFF TRAI	TCEQ EPAYMENT	113.75
8/1/2023	Z GANN	LOWES #01053*	207.89
7/17/2023	Z GANN	LOWES #01053*	55.8
		TOTAL REPORT	$147,292.68

8/25/2023 to 9/05/2023

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

8/25/2023 to 9/05/2023

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner