11/22/2023 to 12/05/2023

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
JPMORGAN CHASE
11/22/2023 THROUGH 12/05/2023
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
34394AETNAEMPLOYEE DEDUCTIONS $45,140.81
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS 10,843.10
L21280CALIFORNIA STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS 69.22
L21112EQUI-VEST LOAN LOCKBOXEMPLOYEE DEDUCTIONS 664.36
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS 250.00
L21113INVESCO INVESTMENT SERVICE INCEMPLOYEE DEDUCTIONS 430.78
12887METLIFE-GROUP BENEFITSEMPLOYEE DEDUCTIONS 11,420.30
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS 1,069.00
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS 70.62
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 3,950.00
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 12.1.23 73,908.19
19965CAPITAL BANK CARD SERVICE CENTERGFOA-DUES, COUNCIL MTG DINNER & FUNERAL ARRANGEMENT 1,167.30
SUBTOTAL - CHECK MAILED 11.28.23 TO AVOID LATE FEES 1,167.30
00010879A & H WRECKER SERVICETOWING CHARGES 3,125.00
9367A T & TPOTS LINE-NOV 52.36
9535A T & TINTERNET-SEP 4,302.45
9535A T & TINTERNET-OCT 145.00
00008029A T & T MOBILITYPHONE CHRGS-10/9-11/8 7,440.89
00006919A1 DTS CORPORATION22-188 TRANSMISSION 15,255.00
00004763ABC DOORSBAY DOOR REPAIRS 437.25
00000933ACE T SHIRTSSOCCER JERSEYS 4,583.53
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY 7,806.06
27667ACTION GYPSUM SUPPLY LPCEILING TILE 1,144.70
35568ACTION TOWING, INCTOWING CHARGES 2,090.00
39259AED123AED'S/PEDI PADZ 100,320.00
22124ALLEN AND KERBER AUTO SUPPLY23-026 REPAIR PARTS 3,038.40
39943LAURA AMORENTAL DEPOSIT REFUND 250.00
9239ARNOLD OIL COMPANYHYDRAULIC/MOTOR OIL 6,433.24
38732ASAKURA ROBINSON COMPANY LLC23-105 TO 10/31/23 #3 9,800.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS 274.45
23846AT&T MOBILITY-FIRST NETSERVICE 90.00
00000765B & H PHOTO VIDEO, INCINTERCOM SYSTEM PARTS 1,931.34
00003730B & L LOCK AND SAFE INCMAINTENANCE MATERIALS 45.00
00020117BAKER & TAYLOR - PA22-215 BOOKS 8,593.97
00000833BAKER & TAYLOR ENTERTAINMENT22-215 AV MATERIALS 12,655.18
38720BAKER DISTRIBUTING COMPANYICE MACHINE 4,272.81
29637BATTLEGROUND CONCRETE23-055 CONCRETE 4,745.86
00003689BAY AREA RENTALS23-055 CONCRETE 1,600.55
W39951BELTWAY 225, LLCUB REFUND 345.17
30608BEST SECURITY SOLUTION, LLCCAMERA/ACCESS SYSTEM 23,692.40
12159BETA TECHNOLOGY, INC.LIFT STA CHEMICALS 1,637.90
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 2,986.50
00006758BOBCAT OF HOUSTONREPLACEMENT PARTS 1,579.78
W39968BRADLEY, DAVID WUB REFUND 111.10
00004562BROOKS CONCRETE INCRAMP & CURBS 2,938.00
W39959CARMONA, FAUSTOUB REFUND 65.45
W39976CARRANZA, MARITZA ESMERALDAUB REFUND 51.14
10569AZELL CARTERPARKING REIBURSEMENT 46.20
10096CASCADE ENGINEERINGGALLON TOTES 42,449.80
00004422CDW GOVERNMENT INCPRINTER 427.91
00051420CENTERPOINT ENERGY9/16-10/16 USAGE 2,021.57
00051420CENTERPOINT ENERGY10/18-11/17 USAGE 95.84
00051420CENTERPOINT ENERGY10/16-11/16 USAGE 2,598.47
00051420CENTERPOINT ENERGY10/18-11/17 USAGE 77.66
00051420CENTERPOINT ENERGY10/16-11/15 USAGE 147.80
00051420CENTERPOINT ENERGY10/17-11/16 USAGE 165.81
00051420CENTERPOINT ENERGY10/17-11/16 USAGE 91.41
00051420CENTERPOINT ENERGY10/17-11/16 USAGE 209.77
00051420CENTERPOINT ENERGY10/16-11/16 USAGE 102.11
00051420CENTERPOINT ENERGY10/16-11/16 USAGE 71.59
00003760CERTIFIED LABORATORIESDIESEL/FUEL ADDITIVE 5,884.90
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 2,860.00
00003055CHASTANGS BAYOU CITY FORD TRUCK23-026 REPAIR PARTS 3,390.89
W39941CHATHAM, ELLEN DENISEUB REFUND 51.31
W39955CHICAS MULTI SERVICEUB REFUND 119.17
00030043CITY OF HOUSTONQRTLY DRAINAGE FEE 4,115.11
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLIFORM TESTING-OCT 2,458.50
35131CLIFFORD POWER SYSTEMS, INC22-131 GENERATOR 4,211.10
12367COBURNS SUPPLY COMPANY INC.CHECK VALVES 16,151.22
14217COMPETITIVE CHOICE, INC.LIFT STA CHEMICALS 703.90
00091358CORE & MAIN LP23-079 WATER METERS 23,677.50
T0109198NORA CORTINOEUTHANASIA TRAINING 375.00
10362CREACOM22-159 SIGNAL MAINT 5,449.42
33662CUMMINS SOUTHERN PLAINS LLCREPAIR PARTS 122.14
18412JOHN ERIC HEBERTAUCTIONEER SVCS-11/18 5,523.21
00008317DBS TEXASGIVE-A-WAY T-SHIRTS 4,140.68
39973ROBERTO DE LA ROSARENTAL DEPOSIT REFUND 150.00
00040501DEALERS ELECTRICAL SUPPLYELECTRICAL PARTS 630.18
00003537DELL MARKETING LPPOWER ADAPTER 1,393.69
W39967DRESSENDORFER, CECIL CLAUDEUB REFUND 90.45
39341DUNNWRIGHT CONSTRUCTIONWEED/BRUSH CONTROL 2,600.00
00050420EADY INCTOWING CHARGES 1,520.00
00008181EBSCO PUBLISHINGLIBRARY AWARE 5,775.00
16750ENGIE RESOURCESUSAGE 9/13-10/11/23 487,225.48
00051111ERNIE'S RESTAURANTCATERING-12/08 2,460.00
00005787ESRI INCARCGIS SVC LICENSING 594.45
30349EVELYN FABIAN23-031 EXERCISE SVCS 222.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 13,959.29
00060504FEDERAL EXPRESSSHIPPING CHARGES 188.38
32515FIKES WHOLESALE, INCFUEL 55,730.87
17961FORTILINE WATERWORKSWAREHOUSE INVENTORY 507.33
36948FORTRESS SECURITY LLC DBA OMNI FIREALARM SERVICES-NOV 51.56
39595FOSTER YOUR THERAPY, LLCSOCIAL SKILLS PROGRAM 232.00
38888FRONTIER K2, LLC23-094 TRASH/RECYCLE 404,882.40
17356GALLAGHER BENEFIT SERVICES INC22-001/22-174 CONSULT 10,500.00
W39984GALLARDO, EDUARDO OR ALEJANDRAUB REFUND 54.13
00071522GALLS INC21-144 PD UNIFORMS 20,847.95
W39949GARCIA, DAVIDUB REFUND 67.62
W39950GARRETT, RAMONA ANN OR JOHN PATRICKUB REFUND 67.62
W36681GARZA, EVA OR JOE JRUB REFUND 48.24
9210GDI TIMSVEHICLE INSPECTIONS 9.57
31452WCA WASTE SYSTEM INC DBACITIZEN LANDFILL DUMP 2,765.19
W39982GONZALEZ, AGAPITOUB REFUND 5.58
31646IMPACT PROMOTIONAL SERVICES DBAUNIFORMS 161.50
W39933GREEN REAL ESTATE GROUP LLCUB REFUND 65.30
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL 3,605.00
33255GROUND WATER CONSULTANTS, LLC23-003 TO 10/31/23 #5 1,155.00
00071777GT DISTRIBUTORS INCDUTY GEAR 1,995.71
39050EMMANUEL GUERREROREIBURSE-CARDS 191.00
32894TEXAS MATERIALS GROUP, INC DBA22-235 CONCRETE 4,752.79
10344GULF COAST PET FOODSDOG AND CAT FOOD 950.87
00003427HACH COMPANYCHLORINE WATER TEST 607.90
00004636HARRIS COUNTY TREASURER23-102 YOUTH COUNSEL 7,014.66
W39981HARRIS, PATRICK GRIFFINUB REFUND 53.81
36576HELFMAN FORD, INC23-035 REPAIR PARTS 940.02
11563HELLAS CONSTRUCTION INC.SKATE PARK RESURFACE 22,695.00
36154HELM DESIGN GROUP, LLC22-108 TO 10/31/23#10 17,724.00
9841MARCO HERNANDEZ (WW COLL)MILEAGE ADVANCE 341.65
00080055HOME DEPOTTOOLS & EQUIPMENT 3,168.82
00005133HEARST NEWSPAPERS LLCPUBLICATION 408.65
00002146HOUSTON FREIGHTLINER -WESTERN STARFREIGHTLINER PARTS 985.54
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS 966.08
00191601HR GREEN INC21-212 TO 10/31/23#13 34,120.14
00191601HR GREEN INC20-103 TO 10/31/23#28 6,077.22
10943IDEXX LABORATORIESSNAP PARVO TEST BOX 1,185.00
W39948INDUSTRIAL AG SERVICES,LLCUB REFUND 683.94
00090140INKSPOT PRINTING2023 HEALTH DECALS 325.00
20306INTERNATIONAL E-Z UP, INCE-Z UP CANOPY 1,044.71
22352J. MORALES, INCSURVEY SERVICES 1,000.00
35421JOSEPH ABEL CASTILLO DBAWEED/BRUSH CONTROL 700.00
39498JTR CONSTRUCTORS, INCWW083 VINCE BAYOU UV DISINFECTION 141,787.50
W39975KEENER PARKSIDE, LLC/PARKSIDE PLACEUB REFUND 28,000.00
20839KIM NEAL & ASSOCIATES, LLCM063 ANIMAL SHELTER STORM DAMAGE REPAIRS 199,500.00
39649KING RANCH AG & TURFREPAIR PARTS 5,217.26
00110033KINLOCH EQUIPMENT & SUPPLYTOOLS & EQUIP 2,636.99
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 2,585.67
23520LC PERSONNEL INC DBA LABOR FINDERSPERSONNEL SERVICES 1,320.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 1,433.84
00030475LARRY CERNOSEK ENTERPRISES INCTOWING CHARGES 2,570.00
00007720LIBERTY TIRE RECYCLING LLCTIRE RECYCLING 2,609.75
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING 157.50
00006359LJA ENGINEERING INC23-183 MS4 COMPLIANCE 42,676.40
W39954LOSANO, LUIS MANUELUB REFUND 18.05
00005051LOWE'SDECK MATERIALS 4,337.61
22757MAACO COLLISION REPAIR & AUTO PAINTPD VEHICLES-PAINT JOB 949.94
10129MAGNA FLOW ENVIRONMENTAL INCLIFT STATION CLEANING 10,118.75
W39935MANTOOTH, JEAN HILLUB REFUND 14.62
00001090MARTIN ASPHALTSS-1 TACK OIL 242.00
39946IVAN MASCORROREIMBURSE-CAR RENTAL 60.50
W39980MCELROY, CHRISTINA MARIEUB REFUND 37.63
00008254MCNEILUS TRUCK & MFG COREPAIR PARTS 701.47
00001203MEADOR STAFFINGPERSONNEL SERVICES 517.44
14589MERRIAM GROUP LLC DBA ECONOCUTS22-236 GROUNDS MAINT 22,135.92
00000960METRO FIRE APPARATUS SPECIALISTRIT-PAK EMERGENCY AIR 30,492.00
00001528MID-AMERICAN RESEARCH CHEMICAL CORPLIFT STA CHEMICALS 2,771.75
14568MIDWEST HOSE & SPECIALTY, INC.FITTINGS AND HOSES 286.90
37841MIDWEST VETERINARY SUPPLY, INCVET MEDICATION 5,063.95
W39957MILLS, JOHN HUB REFUND 65.11
W39960MONK, CHARLES JEROMEUB REFUND 59.05
00200913MONUMENT CHEVROLET23-026 REPAIR PARTS 4,561.53
00008129MOTION PICTURE LICENSING CORPMOTION PICTURE LIC 3,594.99
00000892MOWERS INCMISC REPAIR PARTS 208.21
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 30,397.61
00006517MUNICIPAL EMERGENCY SERVICES INC23-140 SCBA REPAIRS 45.84
20742MUSTANG MACHINERY DBA MUSTANG CATEQUIPMENT REPAIRS 41,748.44
25101NATIONAL BUSINESS FURNITURE, LLCOFFICE CHAIRS 6,702.78
9820NATIONAL CONSTRUCTION RENTALSFENCE RENTAL 1,531.20
00140151NATIONAL PEN COMPANYGOLF PENCILS 2,045.45
W39979NATPOR PROPERTIES,INCUB REFUND 26.54
31134NEXTIVA, INCPHONE SERVICES-DEC 226.91
22684NORMAN FREDE CHEVROLET COVEHICLE REPAIRS 6,483.15
00002370NOVUS WOOD GROUP23-044 GREEN WASTE 2,319.30
W39934NRZ PROPERTIES LLCUB REFUND 29.16
34955ODP BUSINESS SOLUTIONS, LLCOFFICE SUPPLIES 6,427.16
00003972OFFICEMAKERS, INC.OFFICE CHAIRS 1,139.11
17230ON GUARD INCLANDLINE ANNUAL FEE 275.00
18870OPTUMOCT 2023-EAP-21162 1,565.60
28171INTERAMERICAN MOTOR, LLC DBA23-059 BATTERIES 3,506.98
10009PASADENA AUTO COLLISION23-043 VEHICLE REPAIR 16,263.34
11209PASADENA HOME CENTERMISC REPAIR PARTS 512.18
00000344PASADENA NARCOTICS PETTY CASHPETTY CASH INCREASE 4,000.00
19130PATTERSON EQUIPMENT COMPANYCAMERA TRUCK PARTS 2,805.28
10592PATTERSON VETERINARY SUPPLY INCCLEANING CHEMICALS 127.59
00007271PGAL22-078 TO 10/31/23#13 68,847.20
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES 3,817.80
9432PIONEER MFG. COMPANYFIELD MARKING PAINT 1,729.74
28113POLK MECHANICAL COMPANYSEWER REPAIRS 8,021.54
00161520POTEET WRECKER SERVICETOWING CHARGES 2,112.80
39971LORI PREISLERSEC DEPOSIT REFUND 1,834.00
20968PS LIGHTWAVE, INCNETWORK COMM-DEC 616.66
31617PUBLIC MANAGEMENT, INC20-124/21-225 TO 11/2 42,606.86
18203RAC INDUSTRIES,LLCD061 & S138 DRAINAGE PAVING IMPROV 259,703.93
00180193RANDYS DRIVESHAFT SERVICEEQUIPMENT REPAIRS 1,447.26
00180530REPRODUCTION EQUIPMENT SERVICE INCPLOTTER MAINTENANCE 69.30
00003110RESERVE ACCOUNT 12415733MAILROOM POSTAGE 25,000.00
39944NADINE REYESDEPOSIT OVRAGE REFUND 25.00
18931DAVID REYNADJ 3-HOUR SVC-12/08 350.00
00006319RICK'S LONE STAR MUFFLERCONVERTER REPAIRS 363.98
00181515RON'S TOWING & RECOVERYTOWING CHARGES 1,440.00
00007383RICHARD H ROWLAND JRTRACTOR MOW 600.00
W39961S TRAHAN ENTERPRISES LLCUB REFUND 200.00
19427S&S INVESTIGATIONS AND SECURITY, IN22-204 SEC OFFICERS 8,521.52
W39936SAAB PETROLEUM SPENCER LTDUB REFUND 682.98
W39958SALAMANCA, MARIA CONCEPCIONUB REFUND 65.45
00123339REYNALDO SALASCDL LIC REIMBURSEMENT 97.00
W39956SALAZAR, CATALINAUB REFUND 6.54
00190732SAM'S CLUBEVENT FOOD ITEMS 1,816.78
39972JOSE SANCHEZRENTAL DEPOSIT REFUND 100.00
W39928SANDOVAL, GERRARDO JRUB REFUND 52.53
00007860SARAH'S HOUSE23-116 SHELTER 4,624.30
00007251SCANTRON CORPORATIONSCANNER 637.00
W39970SCHROEDER, JOSEPH SCOTTUB REFUND 69.80
24485SELECT ENVIRONMENTAL LLCUSED OIL DISPOSAL 260.00
9814SHADES OF TEXASREPLACEMENT PLANTS 231.80
W39939SHEA, TIMOTHY HAROUB REFUND 75.23
21856SIDDONS-MARTIN EMERGENCY GROUPREPAIR PARTS 1,235.35
00190135SIRCHIE FINGER PRINT LABORATORIESEVIDENCE PKG SUPPLIES 364.09
24263SITEONE LANDSCAPE SUPPLYIRRIGATION PARTS 1,642.53
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTEQUIP REPAIR PARTS 900.00
W39930SRAV LLCUB REFUND 77.40
00003869STATE INDUSTRIAL PRODUCTSFRAGRANCE CUBES-NOV 204.13
22756STRATEGIC AUTOMATION SERVICES, LLC23-047 SCADA SYSTEM 10,153.58
9634SUPER SEER CORPORATIONMOTORCYCLE HELMETS 1,851.80
39654SWS COMMUNICATIONSRADIOS 43,446.72
9840SYSCO HOUSTONFOOD FOR INMATES 1,378.00
33954T & W TIRE, LLCTIRES 20,479.55
W39940TAMEZ, EDUARDOUB REFUND 56.30
W39927TARTE, NITIN YESHWANTUB REFUND 65.51
20869TETRA TECH, INC22-074 TO 10/31/23 #9 112,919.35
00007950TEXAS ABSTRACT SERVICESTITLE SEARCH 100.00
00003941RONALD C EDWARDSPEST CONTROL 1,205.00
19108TEXAS POLICE CHIEFS ASSN FOUNDATIONANNUAL FEES 2,880.00
8395THE PLAYWELL GROUP INC23-046 PLAYGRND EQUIP 49,711.43
38864ELIZABETH THOMASRENTAL DEPOSIT REFUND 150.00
00005305TML INTERGOVERNMENTAL RISK POOLINSUR EXP-SEP 64,598.17
H036TOWN SQUARE APTSSECURITY DEPOSIT #302 1,095.00
W39983TRICON SFR 2020-2UB REFUND 62.26
00003539U-HAULPROPANE REFILLS 86.77
10646UNIFIRSTWEEKLY UNIFORM RENTAL/SER 1,067.78
00007176VERIZON WIRELESSAIRCARD 265.93
00007176VERIZON WIRELESSAIRCARD 455.88
00007176VERIZON WIRELESSAIRCARD 189.95
00007176VERIZON WIRELESSAIRCARD 1,732.35
00007176VERIZON WIRELESSAIRCARD 189.95
00007176VERIZON WIRELESSAIRCARD 493.87
00007176VERIZON WIRELESSAIRCARD 724.99
00007176VERIZON WIRELESSAIRCARD 351.44
00007176VERIZON WIRELESSAIRCARD 873.77
00007176VERIZON WIRELESSAIRCARD 336.84
00007176VERIZON WIRELESSAIRCARD 455.88
00007176VERIZON WIRELESSAIRCARD 721.81
00007176VERIZON WIRELESSAIRCARD 151.96
00007176VERIZON WIRELESSAIRCARD 493.87
00007176VERIZON WIRELESSAIRCARD 113.97
00007176VERIZON WIRELESSAIRCARD 151.96
00007176VERIZON WIRELESSAIRCARD 197.56
00007176VERIZON WIRELESSAIRCARD 49.39
00007176VERIZON WIRELESSAIRCARD 49.39
00007176VERIZON WIRELESSAIRCARD 197.56
00007176VERIZON WIRELESSAIRCARD 98.78
00007176VERIZON WIRELESSAIRCARD 395.12
00007176VERIZON WIRELESSAIRCARD 98.78
00007176VERIZON WIRELESSAIRCARD 49.39
00007176VERIZON WIRELESSAIRCARD 148.17
00007176VERIZON WIRELESSAIRCARD 246.95
00007176VERIZON WIRELESSAIRCARD 197.56
00007176VERIZON WIRELESSAIRCARD 98.78
00007176VERIZON WIRELESSAIRCARD 98.78
00007176VERIZON WIRELESSAIRCARD 246.95
00007176VERIZON WIRELESSAIRCARD 148.17
00007176VERIZON WIRELESSAIRCARD 49.39
00007176VERIZON WIRELESSAIRCARD 49.39
00007176VERIZON WIRELESSAIRCARD 49.39
00007176VERIZON WIRELESSAIRCARD 1,691.66
14058W.W.PAYTON CORPORATIONW070 CASCADE WATER TANK IMPROV 120,745.00
00002071WASTE MANAGEMENTSERVICE 10,698.78
00002071WASTE MANAGEMENTSERVICE 33,098.76
00002071WASTE MANAGEMENTSERVICE 540.50
26905XEROX FINANCIAL SERVICESEQUIPMENT LEASE-NOV 14,961.23
W39969YBARRA, ANGELUB REFUND 35.59
37635ZIEGLER COOPER INC DBA23-103 TO 10/31/23 #4 3,911.79
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL MEETING 12.5.23 3,079,604.66
PER CHECK REGISTER CK# XX0449 - XX0737$3,154,680.15

FOR COUNCIL REFERENCE ONLY
LIST OF CHECKS ISSUED AND PAID

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
12/1/2023 THROUGH 12/31/2023
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENT AMOUNT
TX440CITY OF PASADENAHSG ASSIST - ESCROW DEPOSIT $695.00
TX4402216 HARRIS INVESTORS, LLCRENT 14,093.00
TX4402216 HARRIS INVESTORS, LLCRENT 4,154.00
TX440CHERRYBROOK PLACERENT 2,027.00
TX440JASMINE PARK APARTMENTSRENT 713.00
TX440AVN MANAGEMENT LLCRENT 1,725.00
TX4402730 LAFFERTY STREET APTS LPRENT 13,916.00
TX4402730 LAFFERTY STREET APTS LPRENT 15,672.00
TX4402730 LAFFERTY STREET APTS LPRENT 13,773.00
TX4402730 LAFFERTY STREET APTS LPRENT 15,952.00
TX4402730 LAFFERTY STREET APTS LPRENT 14,667.00
TX4402730 LAFFERTY STREET APTS LPRENT 11,640.00
TX440TWIN OAKS MUTUAL HOUSING COMM.RENT 4,139.00
TX440OLD SOUTH APARTMENTS LTDRENT 12,058.00
TX440GARY BOLTONRENT 2,148.00
TX440BRITANY VILLAGE APARTMENTSRENT 5,759.00
TX440PABLO & LILIAM HENDERSONRENT 613.00
TX440SADDLE OAKS LTDRENT 7,410.00
TX440SEVILLE PLACE APTSRENT 12,148.00
TX440SEVILLE PLACE APTSRENT 16,331.00
TX440SEVILLE PLACE APTSRENT 9,701.00
TX440JP OAKWOOD INVESTMENTSRENT 1,882.00
TX440JAYNAND SINGHRENT 1,092.00
TX440QUARTERS ON RED BLUFFRENT 5,051.00
TX440MARIA SWEETENRENT 1,102.00
TX440WINDSHIRE APARTMENTSRENT 15,616.00
TX440WINDSHIRE APARTMENTSRENT 15,853.00
TX440WINDSHIRE APARTMENTSRENT 958.00
TX440M&L 168 L.L.C.RENT 11,088.00
TX440GLENWOOD TRAILS, LTDRENT 15,916.00
TX440GLENWOOD TRAILS, LTDRENT 4,170.00
TX440DIPAK PATELRENT 3,463.00
TX440WINDSOR GARDENS HOUSING LTD.RENT 14,280.00
TX440WINDSOR GARDENS HOUSING LTD.RENT 1,101.00
TX440HAMPSHIRE COURT APARTMENT HOMESRENT 13,951.00
TX440HAMPSHIRE COURT APARTMENT HOMESRENT 12,262.00
TX440HAMPSHIRE COURT APARTMENT HOMESRENT 13,587.00
TX440HAMPSHIRE COURT APARTMENT HOMESRENT 4,038.00
TX440PROVIDENCE TOWN SQUARE HOUSING LTDRENT 14,917.00
TX440FALLS OF DEER PARK LPRENT 2,537.00
TX440SRP SUB LLCRENT 1,367.00
TX440A&J 128 LLCRENT 1,603.00
TX440WFI MANAGEMENT LLCRENT 765.00
TX440AVALON VILLAGE TOWNHOMES LLCRENT 3,556.00
TX440M&E INTERESTS LLCRENT 689.00
TX440MARIPOSA PECAN PARK LPRENT 2,266.00
TX440APTPCY LLCRENT 827.00
TX440GLENWOOD TRAILS II LPRENT 7,959.00
TX440ANAV DBA ALPINE VILLAGE APTRENT 4,896.00
TX440ROBERT TERRY RINEHARTRENT 632.00
TX440CHUNXIA XURENT 1,169.00
TX440MPM ASSETS III, LLCRENT 16,796.00
TX440MPM ASSETS III, LLCRENT 430.00
TX440APTEPRENT 6,496.00
TX440STEPHEN HARDINGRENT 1,118.00
TX440FAIRMONT OAKS APARTMENTSRENT 7,252.00
TX440APTWTRENT 586.00
TX440RL EQUITY LLCRENT 626.00
TX440ROBERT SEAN PARNELLRENT 1,372.00
TX440TX STRAWBERRY APARTMENTS LTDRENT 6,898.00
TX440FAIRFIELD PARKWAY SENIOR LLCRENT 5,861.00
TX440QUYNH TUONG NGUYENRENT 145.00
TX440TOWN SQUARE APTRENT 8,847.00
TX440BCE & CE SERVICES LLCRENT 609.00
TX440THE PARK AT LEYTONRENT 10,512.00
TX440THE PARK AT FERRYHILLRENT 7,461.00
TX440THE PARK AT WINSLOWRENT 10,727.00
TX440APTPP LLCRENT 6,896.00
TX440GERMAN T GALLEGORENT 763.00
TX4403500 RED BLUFF ROAD PASADENA LLCRENT 15,365.00
TX4403500 RED BLUFF ROAD PASADENA LLCRENT 17,221.00
TX4403500 RED BLUFF ROAD PASADENA LLCRENT 14,562.00
TX440HARRIS COUNTY HOUSING AUTHORITYRENT 431.13
TX440ROSENBERG HOUSING AUTHORITYRENT 363.87
TX440JOLENE PARRISHRENT 302.00
TX440FAIRMONT OAKS LLCRENT 4,673.00
TX440MPM ASSETS V LLCRENT 2,499.00
TX440BARRIENTOS REALTYRENT 759.00
TX440LINEBACKER PROPERTY 8RENT 9,414.00
TX440GILBERT PENARENT 1,138.00
TX440MONTGOMERY CO. HOUSING AUTHORITYRENT 580.87
TX440260 EL DORADO LLCRENT 2,352.00
TX440SREIT VILLAS SHAVER LLCRENT 17,906.00
TX440SREIT VILLAS SHAVER LLCRENT 16,007.00
TX440SREIT VILLAS SHAVER LLCRENT 18,025.00
TX440SREIT VILLAS SHAVER LLCRENT 17,777.00
TX440SREIT VILLAS SHAVER LLCRENT 17,170.00
TX440SREIT VILLAS SHAVER LLCRENT 13,609.00
TX440APT BAYOU WILLOWS LLCRENT 12,589.00
TX440APT BAYOU WILLOWS LLCRENT 9,439.00
TX440PASADENA LEASED HOUSING ASSOCIATES I LPRENT 13,217.00
TX440PASADENA LEASED HOUSING ASSOCIATES I LPRENT 14,246.00
TX440PASADENA LEASED HOUSING ASSOCIATES I LPRENT 14,232.00
TX440PASADENA LEASED HOUSING ASSOCIATES I LPRENT 7,423.00
TX440MAPLE TRAILS JV LLC ADDISON APARTMENTSRENT 1,882.00
TX440APTEV LLCRENT 3,462.00
TX440HFP-2212 CHERRY LLCRENT 1,909.00
TX440PASADENA 22 TWINS LLCRENT 1,216.00
TX440CUBE PARK HOLLOW LLCRENT 2,018.00
TX440AUGUSTINE J CHERUKUNNELRENT 1,237.00
TX440ALIO HOLDINGS LLCRENT 2,627.00
TX440STACY ANN ROJASRENT 1,416.00
TX440KASHMIR NICOLE CORTAVERENT 719.00
TX440TROY SYLVIARENT 2,000.00
TX440912 ARBOR AVERENT 1,422.00
TX440TOWNHOMES AT VISTA GARDENSRENT 3,355.00
TX440RICHARD FRANCISRENT 554.00
TX440FYR SFR BORROWER LLCRENT 1,083.00
TX440ASHWOOD PARK APARTMENTS LPRENT 3,872.00
TX440PARKWAY PRODUCTION LLCRENT 901.00
TX440EDEN ROC OWNER LLCRENT 3,446.00
TX440BAYTOWN HOUSING AUTHORITYRENT 3,459.49
TX440HOUSING AUTHORITY OF THE CUTY OF DALLASRENT 1,142.87
TX440CITY OF GRAND PRARIE HOUSING & NEIGHBORHOOD SERVICESRENT 676.46
TOTAL $731,020.69
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
10/06/2023 THROUGH 11/06/2023
CHASE BANK
POST DATECARD HOLDERVENDOR AMOUNT
11/03/2023A ALEMANTX DPS EXPO $50.00
11/02/2023A ALEMANRED S SAFE AND LOCKS 87.35
11/03/2023A ALEMANMTUG 85.00
11/03/2023A ALEMANTX DPS EXPO 50.00
11/03/2023A ALEMANMTUG 50.00
11/03/2023A ALEMANTX DPS EXPO 50.00
10/10/2023A ALEMANEMAT 100.00
10/10/2023A ALEMANEMAT 150.00
10/23/2023A ALEMANARJONA UPHOLSTERY 465.75
11/02/2023A BRISENOLOWES #01053* 43.92
11/02/2023A BRISENOLOWES #01053* 199.00
11/03/2023A CARTERYAESU USA 700.00
10/09/2023A CARTERIN *SWAFS 50.00
10/09/2023A CARTEREMAT 100.00
10/09/2023A CARTERIN *SWAFS 30.00
10/19/2023A CARTERNATLHURRICANECONF 750.00
10/20/2023A F MUELLERTIME MART CLOCK & WATC 250.00
10/11/2023A F MUELLERODP BUS SOL LLC # 1010 64.38
10/11/2023A F MUELLERODP BUS SOL LLC # 1011 24.58
10/09/2023A LEITNERAMZN MKTP US*TE8HX6M10 18.04
10/09/2023A LEITNERAMZN MKTP US*T91Q79RI1 99.96
10/09/2023A LEITNERAMZN MKTP US*TE87O3QA2 103.76
10/30/2023A LEITNERAMZN MKTP US*HJ8AZ1WD3 116.40
10/23/2023A LEITNERAMZN MKTP US*LH7QL6AK3 38.95
10/26/2023A LEITNERAMZN MKTP US*SG67R7TS3 77.92
10/26/2023A LEITNERAMZN MKTP US*050DM1KW3 54.14
10/23/2023A LEITNERAMZN MKTP US*EE3773VD3 97.03
10/13/2023A LEITNERAMZN MKTP US*TP4C53ZS2 72.72
10/13/2023A LEITNERAMZN MKTP US*TP4C53ZS2 13.98
10/20/2023A MORENOWAL-MART #0752 65.08
10/23/2023A MORENOPARTY CITY 410 100.35
10/18/2023A MORENOHOBBY-LOBBY #0103 39.54
10/17/2023A MORENOTARGET 00013961 247.35
10/26/2023A MORENOKROGER #354 41.76
10/25/2023A MORENOCINEMARK THEATRES 190 207.50
10/30/2023A NEWELLINT'L CODE COUNCIL INC 292.00
10/23/2023A NEWELLAMZN MKTP US*JM9T535I3 62.54
10/19/2023A NEWELLODP BUS SOL LLC # 1011 101.94
10/30/2023A PRIETOLOWES #01053* 23.04
10/30/2023A PRIETOLOWES #01053* 161.48
10/27/2023A PRIETOLOWES #01053* 72.96
11/02/2023A PRIETOLOWES #01053* 19.98
11/02/2023A PRIETOLOWES #01053* 23.88
10/06/2023A PRIETOLOWES #01053* 55.84
11/06/2023A TEAGUEPASADENA AUTOCOLLISION 694.37
10/27/2023A TEAGUECOMCAST HOUSTON 274.89
10/18/2023A TEAGUECUMMINS OSM 720.00
11/06/2023B CALVILLOMICHAELS STORES 9912 34.98
10/23/2023B HAMLETTAPICS, INC DBA ASCM 100.00
10/19/2023B PINEDAWAL-MART #2724 77.00
10/13/2023B PINEDAFASTENAL COMPANY 01TX4 120.00
10/25/2023B PINEDARED S SAFE AND LOCKS 220.00
10/30/2023B PRITCHARDWAL-MART #2724 116.03
10/06/2023B PRITCHARDSOLUTIONS PEST & LAWN 19.50
10/06/2023B PRITCHARDHOMEDEPOT.COM 139.96
10/06/2023B RODRIGUEZFOOD TOWN 010 34.09
10/31/2023B RODRIGUEZH-E-B #473 102.70
10/18/2023B RODRIGUEZBARNES & NOBLE #2066 27.99
10/17/2023C AIR TRAVELUBER TRIP 50.10
10/20/2023C AIR TRAVELUBER TRIP 42.37
10/09/2023C AIR TRAVELUBER TRIP 19.93
10/09/2023C AIR TRAVEL7-ELEVEN 32410 2.93
10/09/2023C AIR TRAVELUBER TRIP 2.00
10/06/2023C CANTUWM SUPERCENTER #752 28.00
10/11/2023C CANTUWM SUPERCENTER #752 72.29
10/11/2023C CANTUWM SUPERCENTER #752 39.64
10/06/2023C CANTUCICIS PIZZA #37 74.98
11/01/2023C CANTUCICIS PIZZA #37 56.00
10/30/2023C CANTUWAL-MART #0752 86.92
10/27/2023C CANTUHOBBY-LOBBY #0103 39.92
10/30/2023C CANTUWAL-MART #0752 28.72
10/19/2023C CAR WASHMISTER CAR WASH 8.00
10/12/2023C DEVILLIERHARBOR FREIGHT TOOLS 1 39.99
10/30/2023C DEVILLIERAMZN MKTP US*N880B16Z3 40.97
10/09/2023C DEVILLIERAMZN MKTP US*TE7ZC8QD2 155.93
10/25/2023C FLEMINGRED S SAFE AND LOCKS 140.69
10/30/2023C HVACFASTENAL COMPANY 01TX4 186.00
11/03/2023C HVACHUNTON DISTRIBUTION - 585.00
10/25/2023C PLUMBINGMODERN AIR CONDITIONIN 301.90
10/17/2023C PLUMBINGMODERN AIR CONDITIONIN 248.87
10/17/2023C R BRYANTFASTENAL COMPANY 01TX4 137.10
10/24/2023C R BRYANTFASTENAL COMPANY 01TX4 43.69
10/26/2023C R BRYANTPASADENA HOME CENTER 36.19
11/02/2023C R BRYANTFASTENAL COMPANY 01TX4 156.00
11/06/2023C R BRYANTPASADENA HOME CENTER 19.98
10/10/2023C R BRYANTGRAY CHEM 25.50
11/06/2023C RIDE SHAREUBER TRIP 37.18
10/18/2023C RIDE SHARELYFT 1 RIDE 10-15 25.84
10/23/2023C RIDE SHARELYFT 1 RIDE 10-20 31.99
10/23/2023C ROBBINSH-E-B #473 20.88
10/30/2023C ROBBINSFIVE BELOW 1152 30.75
10/30/2023C ROBBINSWAL-MART #0752 16.43
10/30/2023C ROBBINSWAL-MART #0752 2.27
10/09/2023C TRANSMISSIA 1 DISCOUNT TRANSMISS 4,170.00
10/10/2023C TRAVELPAYPAL *NCSCIAAI 235.00
10/11/2023C TRAVELTEEX ECOMMERCE 645.00
10/10/2023C TRAVELHAMPTON INNS 209.31
10/11/2023C TRAVELDRURY PLAZA RIVERWALK 624.03
10/06/2023C TRAVELIN *GULF COAST FORENSI 1,286.50
10/10/2023C TRAVELHAMPTON INN & SUITES (161.36)
10/10/2023C TRAVELSOUTHWES 5262212079788 813.96
10/10/2023C TRAVELFBI LEEDA INC 795.00
10/10/2023C TRAVELSOUTHWES 5262212079789 813.96
10/11/2023C TRAVELDRURY PLAZA RIVERWALK 169.04
10/09/2023C TRAVELHAMPTON INN & SUITES 725.54
10/06/2023C TRAVELHAMPTON INNS 474.56
10/10/2023C TRAVELPAYPAL *NCSCIAAI 235.00
10/31/2023C TRAVELTEXAS MUNICIPAL LEAGUE 295.00
10/31/2023C TRAVELTEXAS MUNICIPAL LEAGUE 295.00
10/31/2023C TRAVELTEXAS PUBLIC HEALTH 600.00
11/02/2023C TRAVELHOLIDAY INN 64.96
10/31/2023C TRAVELTEXAS MUNICIPAL LEAGUE 295.00
11/02/2023C TRAVELHYATT REGENCY LOST PIN 513.74
10/30/2023C TRAVELSAN MARCOS EMBASSY SUI 405.15
10/30/2023C TRAVELMENGER HOTEL 54.12
10/30/2023C TRAVELHILTON GALVESTON HOTEL 341.55
10/30/2023C TRAVELAMARILLO FAIRFIELD INN 520.65
10/27/2023C TRAVELTEEX ECOMMERCE 580.00
10/26/2023C TRAVELTEXAS MUNICIPAL LEAGUE 295.00
10/26/2023C TRAVELHOLIDAY INN EXPRESS 119.60
10/30/2023C TRAVELSAN MARCOS EMBASSY SUI 405.15
10/30/2023C TRAVELHILTON GALVESTON HOTEL 341.55
10/30/2023C TRAVELHILTON GALVESTON HOTEL 341.55
10/30/2023C TRAVELHOLIDAY INN 839.84
10/30/2023C TRAVELHILTON GALVESTON HOTEL 341.55
10/30/2023C TRAVELEMBASSY SUITES 627.55
10/30/2023C TRAVELHILTON GALVESTON HOTEL 560.33
10/30/2023C TRAVELHOLIDAY INN EXPRESS 119.60
10/23/2023C TRAVELKINGSTON RESORT OWNER 316.30
10/25/2023C TRAVELSAN MARCOS EMBASSY SUI 112.70
10/23/2023C TRAVELMENGER HOTEL (399.54)
10/25/2023C TRAVELSAN MARCOS EMBASSY SUI 112.70
10/23/2023C TRAVELEMBASSY SUITES NORMAN 749.58
10/23/2023C TRAVELHOLIDAY INN EXPRESS PA 370.98
10/20/2023C TRAVELTEXAS FESTIVALS 998.00
10/23/2023C TRAVELMENGER HOTEL (399.54)
10/23/2023C TRAVELEMBASSY SUITES NORMAN 749.58
10/23/2023C TRAVELKINGSTON RESORT OWNER 316.30
10/19/2023C TRAVELUNITED 01623351671841 509.89
10/19/2023C TRAVELUNITED 01623351671830 509.89
10/20/2023C TRAVELHYATT RGNCY GRND CYPRE 630.00
10/16/2023C TRAVELMENGER HOTEL 399.54
10/16/2023C TRAVELLA QUINTA MOTOR INNS 662.40
10/16/2023C TRAVELSPRINGHILL SUITES DALL 796.53
10/16/2023C TRAVELHILTON GARDEN INN DWTN 917.79
10/16/2023C TRAVELSPRINGHILL SUITES DALL 796.53
10/16/2023C TRAVELMENGER HOTEL 399.54
10/16/2023C TRAVELFAIRFIELD INN & SUITES 770.64
10/16/2023C TRAVELTOWNPLACE SUITES BY MA 805.83
10/16/2023C TRAVELMENGER HOTEL 399.54
10/16/2023C TRAVELMENGER HOTEL 399.54
10/17/2023C TRAVELHOTWIRE-SALES FINAL 369.43
10/16/2023C TRAVELHOMEWOOD SUITES 765.90
10/18/2023C TRAVELWESTIN (WESTIN HOTELS) 953.22
10/18/2023C TRAVELSOUTHWES 5262214322689 521.46
10/16/2023C TRAVELMENGER HOTEL 399.54
10/16/2023C TRAVELHILTON GARDEN INN DWTN 611.86
10/12/2023C TRAVELDRURY PLAZA RIVERWALK 624.03
10/12/2023C TRAVELSHERATON 430.13
10/11/2023C TRAVELDRURY PLAZA RIVERWALK 338.08
10/12/2023C TRAVELLAW ENFORCEMENT SEMINA 850.00
10/12/2023C TRAVELSHERATON 645.19
10/12/2023C TRAVELSHERATON 215.06
10/12/2023C TRAVELPAYPAL *NORTHERNRED 900.00
10/12/2023C TRAVELINSIDE THE TAPE 100.00
10/12/2023C TRAVELFBI LEEDA INC 350.00
10/13/2023C TRAVELSQ *VALET - PARKING MA 126.40
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/16/2023C TRAVELTOWNPLACE SUITES BY MA 854.55
10/16/2023C TRAVELTOWNPLACE SUITES BY MA 805.83
10/16/2023C TRAVELSPRINGHILL SUITES DALL 796.53
10/16/2023C TRAVELFAIRFIELD INN & SUITES 770.64
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/16/2023C TRAVELFAIRFIELD INN & SUITES 868.08
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/16/2023C TRAVELFAIRFIELD INN & SUITES 868.08
10/16/2023C TRAVELFAIRFIELD INN & SUITES 770.64
10/16/2023C TRAVELFAIRFIELD INN & SUITES 417.80
10/16/2023C TRAVELFAIRFIELD INN & SUITES 417.80
10/16/2023C TRAVELFAIRFIELD INN & SUITES 97.44
10/16/2023C TRAVELPAYPAL *TEXASPOLICE 57.00
10/16/2023C TRAVELPAYPAL *TEXASPOLICE 57.00
10/16/2023C TRAVELFAIRFIELD INN & SUITES 770.64
10/16/2023C TRAVELHILTON GARDEN INN DWTN 146.13
10/16/2023C TRAVELHILTON GARDEN INN DWTN 771.66
10/16/2023C TRAVELHILTON GARDEN INN DWTN 771.66
10/16/2023C TRAVELMENGER HOTEL 399.54
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVELLA QUINTA INN & SUITES 108.10
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARCINDI'S NY DELI & REST 22.17
10/13/2023C TRAVEL CARCINDI'S NY DELI & REST 16.05
10/13/2023C TRAVEL CARDALLAS CONV CENTER CON 18.13
10/13/2023C TRAVEL CARSPRINGHILL SUITES DALL 6.99
10/13/2023C TRAVEL CARCHICK-FIL-A #04304 6.54
10/13/2023C TRAVEL CARCHICK-FIL-A #04304 7.62
10/13/2023C TRAVEL CARCHICK-FIL-A #04304 8.32
10/13/2023C TRAVEL CARCHICK-FIL-A #04304 3.78
10/13/2023C TRAVEL CARCHICK-FIL-A #04304 6.47
10/12/2023C TRAVEL CARCAMPISIS - 3 63.90
10/12/2023C TRAVEL CARCAMPISIS - 3 69.42
10/12/2023C TRAVEL CARSPRINGHILL SUITES DALL 6.99
10/12/2023C TRAVEL CARHILTON ELM ST CASK KIT 26.67
10/12/2023C TRAVEL CARCAMPISIS - 3 24.28
10/12/2023C TRAVEL CARDONUT PALACE 7.39
10/12/2023C TRAVEL CAROLIVE GARDEN ZK 002641 43.26
10/12/2023C TRAVEL CARTST* EL FENIX - DOWNTO 18.51
10/12/2023C TRAVEL CAROLIVE GARDEN ZK 002641 32.82
10/12/2023C TRAVEL CARMORSELS OMNI DALLAS 10.83
10/13/2023C TRAVEL CAROAKWELLS #154 55.44
10/13/2023C TRAVEL CARBOUDRO'S RESTAURANT 20.00
10/13/2023C TRAVEL CARMI TIERRA 44.24
10/13/2023C TRAVEL CARMI TIERRA 32.96
10/13/2023C TRAVEL CARMI TIERRA 20.45
10/13/2023C TRAVEL CARMI TIERRA 30.00
10/13/2023C TRAVEL CARMI TIERRA 24.05
10/13/2023C TRAVEL CARMCDONALD'S F4777 8.23
10/13/2023C TRAVEL CARTST* HATTIE B'S HOT CH 22.36
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARCOLLIN STREET BAKERY 28.00
10/13/2023C TRAVEL CARDALLAS CONV CENTER CON 33.02
10/13/2023C TRAVEL CARTST* BLACK TAP BURGER 52.39
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARTST* BLACK TAP BURGER 31.93
10/12/2023C TRAVEL CARDALLAS CONV CENTER CON 10.55
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARCHICK-FIL-A #04304 6.47
10/13/2023C TRAVEL CARDALLAS CONV CENTER CON 14.07
10/13/2023C TRAVEL CARTST* BLACK TAP BURGER 60.27
10/13/2023C TRAVEL CARCHICK-FIL-A #04806 7.73
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARDALLAS CONV CENTER CON 9.74
10/13/2023C TRAVEL CARDALLAS CONV CENTER CON 4.87
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARCOLLIN STREET BAKERY 40.95
10/13/2023C TRAVEL CARCHICK-FIL-A #04806 4.43
10/13/2023C TRAVEL CARCOLLIN STREET BAKERY 2.98
10/13/2023C TRAVEL CARCOLLIN STREET BAKERY 4.70
10/13/2023C TRAVEL CARCOLLIN STREET BAKERY 8.98
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.65
10/13/2023C TRAVEL CARCOLLIN STREET BAKERY 16.25
10/13/2023C TRAVEL CARPAR*FOGO UPTOWN 49.73
10/13/2023C TRAVEL CARDALLAS CONV CENTER CON 24.36
10/11/2023C TRAVEL CARPAPPADEAUX SEAFOOD KIT 39.34
10/11/2023C TRAVEL CARGREEN DOOR 21.19
10/11/2023C TRAVEL CARSUSHI YA 30.00
10/11/2023C TRAVEL CARSTARBUCKS 22384 AMK AT 4.93
10/11/2023C TRAVEL CARTST* FLUELLEN CUPCAKES 9.00
10/11/2023C TRAVEL CARSUSHI YA 52.14
10/11/2023C TRAVEL CARTST* FLUELLEN CUPCAKES 6.00
10/11/2023C TRAVEL CARGREEN DOOR 34.42
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 37.18
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 22.73
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 29.88
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 18.67
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 23.27
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 23.38
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 22.08
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 22.08
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 23.38
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 19.21
10/11/2023C TRAVEL CARSUSHI YA 51.73
10/11/2023C TRAVEL CARTEXAS SPICE OMNI DCCH 25.57
10/11/2023C TRAVEL CARGREEN DOOR 32.73
10/11/2023C TRAVEL CARSUSHI YA 29.79
10/11/2023C TRAVEL CARGREEN DOOR 32.28
10/11/2023C TRAVEL CARTEXAS SPICE OMNI DCCH 26.00
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 18.67
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 39.18
10/11/2023C TRAVEL CARGREEN DOOR 32.69
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 4.33
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 48.06
10/11/2023C TRAVEL CARGREEN DOOR 16.82
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 25.98
10/11/2023C TRAVEL CARGREEN DOOR 31.14
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 25.33
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 14.61
10/11/2023C TRAVEL CARGREEN DOOR 18.41
10/11/2023C TRAVEL CARTST* FLUELLEN CUPCAKES 6.00
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 15.43
10/11/2023C TRAVEL CARGREEN DOOR 29.28
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 47.41
10/11/2023C TRAVEL CARGREEN DOOR 6.82
10/11/2023C TRAVEL CARGREEN DOOR 18.91
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 23.81
10/11/2023C TRAVEL CAROWNERS BOX OMNI DCCH 25.98
10/11/2023C TRAVEL CARGREEN DOOR 22.05
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 8.66
10/11/2023C TRAVEL CARGREEN DOOR 21.05
10/11/2023C TRAVEL CARDALLAS CONV CENTER CON 23.27
10/11/2023C TRAVEL CARTST* UNO MAS 37.84
10/11/2023C TRAVEL CARSUSHI YA 25.33
10/11/2023C TRAVEL CARGREEN DOOR 20.05
10/11/2023C TRAVEL CARTST* FLUELLEN CUPCAKES 6.00
10/11/2023C TRAVEL CARTST* UNO MAS 34.00
10/11/2023C TRAVEL CARSUSHI YA 30.87
10/11/2023C TRAVEL CARTST* UNO MAS 22.81
10/11/2023C TRAVEL CARGREEN DOOR 28.87
10/11/2023C TRAVEL CARCHILI'S IRVING 15.06
10/11/2023C TRAVEL CARCHILI'S IRVING 19.16
10/11/2023C TRAVEL CARCHILI'S IRVING 31.68
10/11/2023C TRAVEL CARON THE BORDER - MCALL 40.91
10/11/2023C TRAVEL CARCHILI'S IRVING 39.70
10/12/2023C TRAVEL CARDALLAS CONV CENTER CON 14.88
10/11/2023C TRAVEL CARCHILI'S IRVING 25.06
10/11/2023C TRAVEL CARCHILI'S IRVING 35.04
10/11/2023C TRAVEL CARCHILI'S IRVING 25.59
10/11/2023C TRAVEL CARCHILI'S IRVING 25.84
10/11/2023C TRAVEL CARCHILI'S IRVING 18.26
10/11/2023C TRAVEL CARCHILI'S IRVING 30.90
10/11/2023C TRAVEL CARCHILI'S IRVING 17.52
10/12/2023C TRAVEL CARMORSELS OMNI DALLAS 6.77
10/12/2023C TRAVEL CARCAMPISIS - 3 44.74
10/12/2023C TRAVEL CARTST* SATURDAY MORNING 7.73
10/12/2023C TRAVEL CARCAMPISIS - 3 35.64
10/12/2023C TRAVEL CARCAMPISIS - 3 16.94
10/12/2023C TRAVEL CARIN N OUT BURGER 341 3.03
10/12/2023C TRAVEL CARIN N OUT BURGER 341 3.03
10/12/2023C TRAVEL CARCAMPISIS - 3 18.44
10/12/2023C TRAVEL CARIN N OUT BURGER 341 12.94
10/12/2023C TRAVEL CARCAMPISIS - 3 14.16
10/12/2023C TRAVEL CARDALLAS CONV CENTER CON 8.12
10/12/2023C TRAVEL CARCAMPISIS - 3 20.19
10/12/2023C TRAVEL CARFAIRFIELD INN & SUITES 3.99
10/12/2023C TRAVEL CARCAMPISIS - 3 16.94
10/12/2023C TRAVEL CARHILTON ELM ST CASK KIT 15.99
10/12/2023C TRAVEL CARCHICK-FIL-A #04806 7.34
10/12/2023C TRAVEL CARDONUT PALACE 8.04
10/12/2023C TRAVEL CARMCDONALD'S F4777 2.90
10/12/2023C TRAVEL CARIRON CACTUS MEXICAN GR 19.24
10/12/2023C TRAVEL CARIRON CACTUS MEXICAN GR 47.41
10/12/2023C TRAVEL CARIRON CACTUS MEXICAN GR 24.51
10/12/2023C TRAVEL CARTST* CASA RIO 2.0 4.23
10/12/2023C TRAVEL CARLANDRYS SA DOWNTOWN 31.92
10/12/2023C TRAVEL CARIRON CACTUS MEXICAN GR 10.00
10/12/2023C TRAVEL CARDOMINO'S 9228 43.15
10/11/2023C TRAVEL CARWM SUPERCENTER #2404 18.14
10/11/2023C TRAVEL CARPAPPADEAUX SEAFOOD KIT 45.90
10/11/2023C TRAVEL CARWM SUPERCENTER #2404 18.51
10/11/2023C TRAVEL CARPAPPADEAUX SEAFOOD KIT 59.01
10/11/2023C TRAVEL CARPAPPADEAUX SEAFOOD KIT 20.51
10/11/2023C TRAVEL CARWAL-MART #2404 21.53
10/11/2023C TRAVEL CARCHICK-FIL-A #04739 12.50
10/11/2023C TRAVEL CARCHICK-FIL-A #04739 4.82
10/11/2023C TRAVEL CARWAL-MART #2404 22.24
10/16/2023C TRAVEL CARTEXAS SPICE OMNI DCCH 25.57
10/16/2023C TRAVEL CARTEXAS SPICE OMNI DCCH 25.57
10/16/2023C TRAVEL CARFAIRFIELD INN & SUITES 15.00
10/16/2023C TRAVEL CARFAIRFIELD INN & SUITES 17.00
10/16/2023C TRAVEL CARTEXAS SPICE OMNI DCCH 50.14
10/16/2023C TRAVEL CARSTARBUCKS STORE 09579 9.20
10/18/2023C TRAVEL CARTEDS CAFE ESCONDIDO - 27.82
10/17/2023C TRAVEL CARBWW 3185 MOORE OK 28.84
10/17/2023C TRAVEL CARBAD DADDY'S BURGER BAR 40.51
10/17/2023C TRAVEL CARBWW 3185 MOORE OK 27.21
10/17/2023C TRAVEL CARBAD DADDY'S BURGER BAR 37.97
10/17/2023C TRAVEL CARWINGSTOP 704 24.88
10/18/2023C TRAVEL CARTST* 2020 MARKET SCRAT 34.22
10/18/2023C TRAVEL CARCHILI'S PARIS 41.23
10/18/2023C TRAVEL CARCHUCKS STEAK HOUSE 24.30
10/18/2023C TRAVEL CARCHUCKS STEAK HOUSE 47.29
10/18/2023C TRAVEL CARTST* VELVET TACO - NOR 16.25
10/16/2023C TRAVEL CARFAIRFIELD INN & SUITES 8.00
10/18/2023C TRAVEL CARSUBWAY 12411 24.43
10/18/2023C TRAVEL CARTST* VELVET TACO - NOR 13.92
10/18/2023C TRAVEL CARTEDS CAFE ESCONDIDO - 24.44
10/16/2023C TRAVEL CARFAIRFIELD INN & SUITES 14.50
10/16/2023C TRAVEL CARCHICK-FIL-A #04216 20.88
10/16/2023C TRAVEL CAROVEREASY 31.43
10/16/2023C TRAVEL CARSQ *HARRY CARAY'S SHOR 19.63
10/16/2023C TRAVEL CARSQ *HARRY CARAY'S SHOR 22.53
10/19/2023C TRAVEL CARTST* THE STANDARD 15.67
10/19/2023C TRAVEL CARWHATABURGER 1005 6.94
10/19/2023C TRAVEL CARHYATT REG GRND CYPSS F 31.95
10/19/2023C TRAVEL CARHYATT REG GRND CYPSS F 7.99
10/19/2023C TRAVEL CARCHILI'S PARIS 19.27
10/19/2023C TRAVEL CARHARLEM NIGHTS 40.85
10/19/2023C TRAVEL CARCHICK-FIL-A #04709 15.37
10/19/2023C TRAVEL CARHARD COUNT KITCHEN & C 33.60
10/19/2023C TRAVEL CARDAIRY QUEEN 14158 14.81
10/19/2023C TRAVEL CARWHATABURGER 1059 8.00
10/19/2023C TRAVEL CARHARD COUNT KITCHEN & C 40.00
10/19/2023C TRAVEL CARHARD COUNT KITCHEN & C 26.19
10/19/2023C TRAVEL CARWHATABURGER 1059 6.38
10/19/2023C TRAVEL CARDAIRY QUEEN 14158 11.89
10/19/2023C TRAVEL CARTST* MICHELINOS CAFE O 31.55
10/19/2023C TRAVEL CARSQ *MR ICE CREAM 10.00
10/19/2023C TRAVEL CARSQ *MR ICE CREAM 4.64
10/19/2023C TRAVEL CARTST* MICHELINOS CAFE O 32.03
10/19/2023C TRAVEL CARTST* MICHELINOS CAFE O 24.01
10/19/2023C TRAVEL CARSQ *MR ICE CREAM 5.73
10/19/2023C TRAVEL CARTST* MICHELINOS CAFE O 34.60
10/20/2023C TRAVEL CARMCDONALD'S F14687 7.47
10/20/2023C TRAVEL CARTACO BELL 033281 9.30
10/20/2023C TRAVEL CARTST* RAYS BBQ - NORMAN 14.35
10/20/2023C TRAVEL CARMCDONALD'S F14687 9.77
10/19/2023C TRAVEL CARWHATABURGER 1005 6.95
10/19/2023C TRAVEL CARCRACKER BARREL #181 NO 34.40
10/19/2023C TRAVEL CARTST* THE STANDARD 24.49
10/20/2023C TRAVEL CARTACO BELL 033281 10.00
10/20/2023C TRAVEL CARCHIPOTLE 2786 25.55
10/20/2023C TRAVEL CARSHERATON GEORGETOWN JA 4.86
10/20/2023C TRAVEL CARMCDONALD'S F19272 5.07
10/20/2023C TRAVEL CARTST* THE GARDEN AT THE 24.68
10/20/2023C TRAVEL CARTST* THE GARDEN AT THE 25.33
10/20/2023C TRAVEL CARTST* THE GARDEN AT THE 24.68
10/20/2023C TRAVEL CARDAMONS OCEANFRONT 27.29
10/20/2023C TRAVEL CARKINGSTON RESORT OWNER 22.79
10/20/2023C TRAVEL CARDAMONS OCEANFRONT 32.30
10/20/2023C TRAVEL CARKINGSTON RESORT OWNER 40.09
10/20/2023C TRAVEL CARTST* RAYS BBQ - NORMAN 14.35
10/23/2023C TRAVEL CARWILDFIRE 35.00
10/23/2023C TRAVEL CARTST* LA FOGATA VANCE J 35.14
10/23/2023C TRAVEL CARBUBBA GUMP SAN ANTONIO 46.41
10/23/2023C TRAVEL CARBUBBA GUMP SAN ANTONIO 50.00
10/23/2023C TRAVEL CARTST* LA FOGATA VANCE J 35.39
10/23/2023C TRAVEL CARTST* LA FOGATA VANCE J 46.60
10/23/2023C TRAVEL CARBUBBA GUMP SAN ANTONIO 41.54
10/23/2023C TRAVEL CARTST* LA FOGATA VANCE J 44.81
10/23/2023C TRAVEL CARBUBBA GUMP SAN ANTONIO 23.38
10/23/2023C TRAVEL CARTST* LA FOGATA VANCE J 35.44
10/23/2023C TRAVEL CARBUBBA GUMP SAN ANTONIO 49.28
10/23/2023C TRAVEL CAROUTBACK 3715 50.00
10/23/2023C TRAVEL CARTST* EL RINCON MEXICAN 31.17
10/23/2023C TRAVEL CARTST* EL RINCON MEXICAN 33.33
10/23/2023C TRAVEL CAROUTBACK 3715 60.73
10/23/2023C TRAVEL CARTEXAS ROADHOUSE #2709 59.59
10/25/2023C TRAVEL CARPANDA EXPRESS #2398 14.99
10/25/2023C TRAVEL CARPANDA EXPRESS #2398 11.53
10/25/2023C TRAVEL CARTST* SALSAS MEXICAN RE 41.77
10/23/2023C TRAVEL CARMSE BRANDED SOUTH CARO 37.81
10/23/2023C TRAVEL CARMSE BRANDED SOUTH CARO 18.21
10/25/2023C TRAVEL CARWHATABURGER 1097 11.62
10/25/2023C TRAVEL CARTST* RAILROAD SEAFOOD 33.74
10/25/2023C TRAVEL CARSTARBUCKS STORE 13907 7.20
10/25/2023C TRAVEL CARH-E-B #069 24.25
10/25/2023C TRAVEL CARSNO- BALL TOO 5.20
10/25/2023C TRAVEL CARTST* THE BLUE CLOVE SE 34.30
10/25/2023C TRAVEL CAREMBASSY SUITES BY HILT 27.71
10/25/2023C TRAVEL CARTACO BELL 001360 17.61
10/25/2023C TRAVEL CARTST* SALSAS MEXICAN RE 47.00
10/25/2023C TRAVEL CARTST* SALSAS MEXICAN RE 43.90
10/25/2023C TRAVEL CARTST* SALSAS MEXICAN RE 34.32
10/24/2023C TRAVEL CARJERSEY MIKES 15079 19.21
10/24/2023C TRAVEL CARTST* THE HOUSE OF ROCK 18.17
10/23/2023C TRAVEL CARHYATT REG GRND CYPSS F 40.47
10/23/2023C TRAVEL CARWILDFIRE 26.65
10/26/2023C TRAVEL CARSNO- BALL TOO 5.20
10/26/2023C TRAVEL CARFIREHOUSE SUBS 1268 QS 16.02
10/26/2023C TRAVEL CARFIREHOUSE SUBS 1268 QS 12.65
10/26/2023C TRAVEL CARCHIPOTLE 2021 13.10
10/26/2023C TRAVEL CARCHIPOTLE 2021 17.97
10/30/2023C TRAVEL CARSCHLOTZSKYS /CINNABON 35.98
10/30/2023C TRAVEL CARGLADE PARKS 650 BM 14.59
10/30/2023C TRAVEL CARSTARBUCKS 800-782-7282 2.51
10/30/2023C TRAVEL CARGLADE PARKS 650 BM 14.59
10/27/2023C TRAVEL CARJERSEY MIKES 15197 14.33
10/27/2023C TRAVEL CARJERSEY MIKES 15197 14.33
10/27/2023C TRAVEL CARKENTBLACKSBBQ_1 24.64
10/30/2023C TRAVEL CARSTARBUCKS 800-782-7282 6.12
10/30/2023C TRAVEL CARTIPSY TURTLE SEASIDE B 18.45
10/30/2023C TRAVEL CARTST* TEXAS PIT STOP BB 28.56
10/30/2023C TRAVEL CARTIPSY TURTLE SEASIDE B 17.79
10/30/2023C TRAVEL CARTIPSY TURTLE SEASIDE B 36.33
10/30/2023C TRAVEL CARTIPSY TURTLE SEASIDE B 50.00
10/26/2023C TRAVEL CARYO PHILLY STEAK SHOP, 14.99
10/26/2023C TRAVEL CARSQ *BELLA LUNA 28.58
10/27/2023C TRAVEL CARWHATABURGER 313 Q26 4.54
10/27/2023C TRAVEL CARFREDDY'S 110-0021 7.03
10/26/2023C TRAVEL CARTST* SAM & LOUIES - CO 28.04
10/27/2023C TRAVEL CARSTARBUCKS STORE 13907 7.20
10/30/2023C TRAVEL CARSTARBUCKS 800-782-7282 2.67
10/27/2023C TRAVEL CARFWB MOORE PLAZA 32.02
10/27/2023C TRAVEL CARCRACKER BARREL #321 CO 33.59
10/27/2023C TRAVEL CARRIONDO S RISTORANTE 64.00
10/27/2023C TRAVEL CARRIONDO S RISTORANTE 55.30
10/27/2023C TRAVEL CARRIONDO S RISTORANTE 59.54
10/27/2023C TRAVEL CARRIONDO S RISTORANTE 59.80
10/27/2023C TRAVEL CARRIONDO S RISTORANTE 35.06
10/27/2023C TRAVEL CARKENTBLACKSBBQ_1 22.13
10/30/2023C TRAVEL CARSTARBUCKS STORE 11982 7.74
10/30/2023C TRAVEL CARSTARBUCKS STORE 49308 8.01
10/30/2023C TRAVEL CARMCDONALD'S F33584 10.03
11/02/2023C TRAVEL CARHYATT REGENCY LOST PIN 513.74
11/06/2023C TRAVEL CARISLANDS LONG BEACH PIK 39.99
11/06/2023C TRAVEL CARPAYPAL *AIRBNB HMR5YX 335.47
10/10/2023C TRAVEL CARSMOKE BBQ RIVERBAR 20.89
10/10/2023C TRAVEL CARSMOKE BBQ RIVERBAR 19.59
10/06/2023C TRAVEL CARROSEN PLAZA LITE BITE 10.60
10/06/2023C TRAVEL CARMAGGIANOS POINTE ORLAN 40.00
10/09/2023C TRAVEL CARROSEN PLZA JACKS PLAC 60.00
10/06/2023C TRAVEL CARWHATABURGER 426 Q26 12.03
10/06/2023C TRAVEL CAR7-ELEVEN 34120 9.08
10/06/2023C TRAVEL CARROSEN PLAZA SM JAVA 19.81
10/06/2023C TRAVEL CARMAGGIANOS POINTE ORLAN 49.38
10/06/2023C TRAVEL CARROSEN PLAZA SM JAVA 8.74
10/06/2023C TRAVEL CARROSEN PLAZA SM JAVA 9.11
10/06/2023C TRAVEL CARMAGGIANOS POINTE ORLAN 36.34
10/10/2023C TRAVEL CARSAMS RESTAURANT 17.99
10/10/2023C TRAVEL CARSAMS RESTAURANT 13.99
10/10/2023C TRAVEL CARTERRY BLACK S BBQ DALL 60.24
10/10/2023C TRAVEL CARTERRY BLACK S BBQ DALL 20.03
10/10/2023C TRAVEL CARWM SUPERCENTER #2667 2.98
10/09/2023C TRAVEL CARROSEN PLAZA LITE BITE 6.37
10/09/2023C TRAVEL CARMCDONALD'S F38466 17.66
10/10/2023C TRAVEL CARTERRY BLACK S BBQ DALL 32.65
10/09/2023C TRAVEL CARPY *CASK & LARDER 27.04
10/09/2023C TRAVEL CARROSEN PLZA JACKS PLAC 62.00
10/09/2023C TRAVEL CARPY *CASK & LARDER 28.11
10/09/2023C TRAVEL CARROSEN PLZA JACKS PLAC 60.00
10/09/2023C TRAVEL CARRAVENNA - ITALIAN GRIL 58.96
10/09/2023C TRAVEL CARWESTIN DALLAS DNTN DIN 19.24
10/09/2023C TRAVEL CARSTARBUCKS EAST DAL 6.93
10/09/2023C TRAVEL CARFARMER'S FRIDGE 12.98
10/09/2023C TRAVEL CARTST* THE HEMINGWAY 60.00
10/09/2023C TRAVEL CARDALESANDRO S 63.00
10/09/2023C TRAVEL CARTST* TACOS X MEZCAL 47.22
10/10/2023C TRAVEL CARTERRY BLACK S BBQ DALL 37.05
10/10/2023C TRAVEL CARTST* DRURY HOTELS - RI 5.41
10/10/2023C TRAVEL CARSMOKE BBQ RIVERBAR 23.51
10/10/2023C TRAVEL CARSMOKE BBQ RIVERBAR 19.89
10/10/2023C TRAVEL CARSONIC DRIVE IN #5206 30.27
10/10/2023C TRAVEL CARWHATABURGER 825 Q26 32.75
10/10/2023C TRAVEL CARCOWBOY CHICKEN - #83 38.59
10/06/2023D B GREARAMZN MKTP US*T95K43PF1 97.96
11/06/2023D B GREARCOMCAST HOUSTON 121.13
11/06/2023D B GREARAMZN MKTP US*BV2DM5RF3 17.91
11/06/2023D B GREARTX DPS EXPO 50.00
11/03/2023D B GREARTX DPS EXPO 50.00
10/27/2023D B GREARIN *PLASTIX PLUS 284.00
10/25/2023D B GREARCOMCAST HOUSTON 102.68
10/25/2023D B GREARCOMCAST HOUSTON 102.68
10/25/2023D B GREARAMZN MKTP US*DX7502XM3 48.95
10/16/2023D B GREAREVENTBRITE.COM ORG FEE 49.99
10/19/2023D CLARKFORTILINE- FRIENDSWOOD 33.65
10/12/2023D CLARKFASTENAL COMPANY 01TX4 61.75
10/27/2023D CLARKBAY AREA RENTALS 56.00
10/30/2023D CLARKODP BUS SOL LLC # 1011 60.30
10/30/2023D CLARKODP BUS SOL LLC # 1011 35.03
10/31/2023D CLARKZEP PRODUCTS 361.05
10/26/2023D GUIATX DEPT AGRICULTURE 76.94
10/24/2023D GUIAAMZN MKTP US*806731MX3 100.36
10/23/2023D GUIAAMZN MKTP US*TD3N834F1 103.06
10/23/2023D GUIAAMZN MKTP US*TP8WV8UY1 20.99
10/23/2023D GUIAEWING IRRIGATION PRD 1 139.92
10/20/2023D GUIAAMZN MKTP US*TD5Z92ZF2 54.39
10/20/2023D GUIAAMZN MKTP US*TD8JX1G60 95.95
10/16/2023D GUIATEXAS RECREATION AND P 60.00
10/18/2023D GUIARED S SAFE AND LOCKS 17.50
10/18/2023D JOHNSONAMERICAN RED CROSS 180.00
10/20/2023D LAMASFASTENAL COMPANY 01TX4 81.68
10/20/2023D M BRANNONIAAI 405.00
10/19/2023D M BRANNONIAAI 103.00
10/12/2023D M BRANNONTEXAS COMM FIRE PROT 87.17
10/12/2023D M BRANNONTEXAS COMM FIRE PROT 87.17
10/12/2023D M BRANNONTEXAS COMM FIRE PROT 87.17
10/25/2023D M BRANNONVCA ANIMAL HOSP #619 297.73
10/27/2023D M BRANNONTEXAS FIRE MARSHALS AS 50.00
10/31/2023D M BRANNONFIRE PROTECTION OUTFIT 123.30
11/02/2023D M BRANNONELLIOTT ELECTRIC SUPPL 288.67
10/31/2023D M BRANNONFIRE PROTECTION OUTFIT 273.51
10/06/2023D M BRANNONBURNETT PLAZA GRAGE 37 12.00
10/06/2023D MCINTYRECHANNEL BEARING & SUPP 491.21
10/06/2023D MCINTYREDAIKIN WEBSTER 346 233.00
10/25/2023D TAMEZAMZN MKTP US*ID0LW35X3 139.50
10/23/2023E A GARZAPARTSTREE.COM 92.92
10/25/2023E A GARZAPARTSTREE.COM 70.44
10/30/2023E A GARZAALTEC INDUSTRIES, INC 129.42
10/30/2023E A GARZAPARTSTREE.COM 70.48
10/09/2023E A GARZAGRAINGER 88.70
10/06/2023E A GARZAPARTSTREE.COM 83.96
11/01/2023E A GARZABAYOU CITY BOLT & SUPP 15.75
10/13/2023E A GARZAAXLE AND WHEEL ALIGNIN 98.50
10/12/2023E A GARZAPARTSTREE.COM 202.99
10/11/2023E DEPTELLIOTT ELECTRIC 27.48
10/18/2023E DEPTELLIOTT ELECTRIC 73.27
10/18/2023E DEPTELLIOTT ELECTRIC 706.52
10/18/2023E DEPTELLIOTT ELECTRIC 11.18
11/01/2023E DEPTELLIOTT ELECTRIC 45.75
10/06/2023E DEPTELLIOTT ELECTRIC 75.15
10/26/2023E DEPTELLIOTT ELECTRIC 111.15
10/25/2023E DURONLOWES #01053* 666.00
10/23/2023E DURONLOWES #01053* 398.00
10/25/2023E DURONLOWES #01053* 56.46
10/23/2023E DURONJOHNSON GLASS MIRROR 395.00
11/03/2023E DURONLOWES #01053* 418.86
11/06/2023E DURONTHE HOME DEPOT #0565 349.00
10/19/2023E DURONLOWES #01053* 23.98
10/11/2023E MONTESODP BUS SOL LLC # 1068 124.78
10/11/2023E MONTESODP BUS SOL LLC # 1011 30.09
11/01/2023E MONTESAMZN MKTP US*YE9OE4UG3 30.02
10/06/2023E MONTESRYAN LAMAR 75.00
10/09/2023E MONTESZOOM.US 888-799-9666 149.90
10/30/2023E MONTESAMZN MKTP US*JV2R18W93 122.05
10/27/2023E OLVERACOMCAST HOUSTON 105.57
10/13/2023E OLVERATXDPS INSPECTOR APP 27.00
10/20/2023E OLVERATEXAS EXTREME TIRE CO 50.00
10/16/2023E OLVERATEXAS EXTREME TIRE CO 50.00
10/16/2023E OLVERATXDPS INSPECTOR APP 27.00
11/03/2023E TICEAMZN MKTP US*JH7962SS3 149.99
10/12/2023E TIJERINATXTAG 888 468 9824 2.30
10/12/2023E TIJERINATXTAG 888 468 9824 2.41
10/11/2023E TIJERINASPI*DIRECT SERVICE 155.99
10/18/2023F ANIMAL HOSRESCUED PETS MOVEME... 300.00
10/31/2023F ANIMAL HOSFAMILY ANIMAL HOSPITAL 220.02
11/01/2023F DEPT - AUTALLEN AND KERBER 2 132.45
11/02/2023F DEPT - AUTALLEN AND KERBER 2 452.23
11/01/2023F DEPT - AUTALLEN AND KERBER 2 124.00
11/03/2023F DEPT - AUTALLEN AND KERBER 2 323.00
11/03/2023F DEPT - AUTALLEN AND KERBER 2 239.98
11/03/2023F DEPT - AUTALLEN AND KERBER 2 240.76
11/03/2023F DEPT - AUTALLEN AND KERBER 2 357.44
11/06/2023F DEPT - AUTALLEN AND KERBER 2 66.50
11/06/2023F DEPT - AUTALLEN AND KERBER 2 215.14
11/06/2023F DEPT - AUTALLEN AND KERBER 2 60.42
10/09/2023F DEPT - AUTALLEN AND KERBER 2 12.33
10/26/2023F DEPT - AUTALLEN AND KERBER 2 278.00
10/26/2023F DEPT - AUTALLEN AND KERBER 2 375.62
10/30/2023F DEPT - AUTALLEN AND KERBER 2 86.30
10/26/2023F DEPT - AUTALLEN AND KERBER 2 106.00
10/26/2023F DEPT - AUTALLEN AND KERBER 2 12.03
10/26/2023F DEPT - AUTALLEN AND KERBER 2 268.00
10/25/2023F DEPT - AUTALLEN AND KERBER 2 323.00
10/23/2023F DEPT - AUTALLEN AND KERBER 2 335.22
10/25/2023F DEPT - AUTALLEN AND KERBER 2 99.06
10/25/2023F DEPT - AUTALLEN AND KERBER 2 270.48
10/25/2023F DEPT - AUTALLEN AND KERBER 2 112.56
10/25/2023F DEPT - AUTALLEN AND KERBER 2 72.63
10/23/2023F DEPT - AUTALLEN AND KERBER 2 29.34
10/23/2023F DEPT - AUTALLEN AND KERBER 2 140.08
10/19/2023F DEPT - AUTALLEN AND KERBER 2 17.62
10/19/2023F DEPT - AUTALLEN AND KERBER 2 46.80
10/20/2023F DEPT - AUTALLEN AND KERBER 2 370.74
10/20/2023F DEPT - AUTALLEN AND KERBER 2 27.24
10/19/2023F DEPT - AUTALLEN AND KERBER 2 (367.79)
10/19/2023F DEPT - AUTALLEN AND KERBER 2 130.00
10/19/2023F DEPT - AUTALLEN AND KERBER 2 15.55
10/19/2023F DEPT - AUTALLEN AND KERBER 2 303.06
10/20/2023F DEPT - AUTALLEN AND KERBER 2 60.78
10/20/2023F DEPT - AUTALLEN AND KERBER 2 36.66
10/20/2023F DEPT - AUTALLEN AND KERBER 2 63.50
10/11/2023F DEPT - AUTALLEN AND KERBER 2 13.45
10/11/2023F DEPT - AUTALLEN AND KERBER 2 40.68
10/11/2023F DEPT - AUTALLEN AND KERBER 2 446.17
10/11/2023F DEPT - AUTALLEN AND KERBER 2 57.00
10/27/2023F DEPT AUTODISCOUNT MOBILE AUTO G 325.00
10/09/2023F MAINT-APPLDISCOUNT MOBILE AUTO G 275.00
10/17/2023F MAINT-APPLDISCOUNT MOBILE AUTO G 384.00
10/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/17/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
10/17/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/06/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
11/03/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
11/03/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/31/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
11/02/2023F PRINTSIDENTOGO - TX FINGERPR 11.00
10/27/2023F PRINTSIDENTOGO - TX FINGERPR 39.25
10/30/2023F REGISTRATIHARRIS COUNTY TX - KYL 7.50
10/30/2023F REGISTRATIHARRIS COUNTY TX - KYL 0.16
10/30/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.39
10/30/2023F REGISTRATIHARRIS COUNTY TX - KYL 41.25
10/23/2023F REGISTRATIHARRIS COUNTY TX - KYL 24.00
10/23/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.02
10/25/2023F REGISTRATIKROGER #337 65.25
11/03/2023F REGISTRATIKROGER #322 81.75
11/06/2023F REGISTRATIHARRIS COUNTY TX - KYL 39.75
11/06/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.35
10/06/2023F REGISTRATIKROGER #322 57.75
10/09/2023F REGISTRATIHARRIS COUNTY TX - KYL 1.39
10/09/2023F REGISTRATIHARRIS COUNTY TX - KYL 41.25
10/16/2023F REGISTRATIKROGER #337 90.00
10/16/2023F REGISTRATIKROGER #337 (8.25)
10/19/2023F REGISTRATIKROGER #322 33.00
10/16/2023G AVELARTHE HOME DEPOT #0565 16.62
10/12/2023G AVELARLOWES #01053* 11.51
10/30/2023G AVELARRED S SAFE AND LOCKS 12.98
10/26/2023G BISHOPWM SUPERCENTER #752 80.64
10/10/2023G RINGLEYLOWES #01053* 59.32
10/11/2023G RINGLEYLOWES #01053* 59.63
10/11/2023G RINGLEYLOWES #01053* 50.80
10/11/2023G ROBINSONSIGNQUICK 250.00
10/11/2023G ROBINSONTEXAS FIRE MARSHALS AS 375.00
10/11/2023G ROBINSONTEXAS FIRE MARSHALS AS 375.00
10/20/2023G ROBINSONYOUR FIRST DUE INC. 360.00
10/20/2023G ROBINSONIAAI 405.00
11/01/2023G ROBINSONFIRE PROTECTION OUTFIT 14.49
10/27/2023G ROBINSONTEXAS FIRE MARSHALS AS 50.00
10/23/2023G ROBINSONIAAI 135.00
10/24/2023G TAMEZFASTENAL COMPANY 01TX4 68.00
11/06/2023H MEDICAL SCDISA INC 704.50
11/06/2023H MEDICAL SCHOUSTON AREA SAFETY CO 613.36
10/13/2023H MEDICAL SCDISA INC 508.50
10/11/2023H R GARZALS *BOWLING BICYCLE I 213.50
10/19/2023H ZHANGWM SUPERCENTER #752 36.55
10/19/2023H ZHANGWM SUPERCENTER #752 68.60
10/18/2023H ZHANGDOLLAR TREE 1.25
10/18/2023H ZHANGDOLLAR TREE 2.50
11/01/2023H ZHANGWAL-MART #2724 60.15
10/26/2023I GONZALESTEXAS RECREATION AND P 10.00
10/26/2023I GONZALESSPI*DIRECT SERVICE 209.99
10/18/2023I GONZALESUATTEND.COM 171.00
10/20/2023I GONZALESCOMCAST HOUSTON 118.89
10/12/2023I GONZALESCOMCAST HOUSTON 197.91
10/18/2023I SUPPLYAMZN MKTP US*TD5LF2NA0 289.76
10/16/2023I SUPPLYAMZN MKTP US*TE7UC8DT1 79.49
10/18/2023I SUPPLYAMZN MKTP US*TD9XM4ZB0 372.86
10/16/2023I SUPPLYAMZN MKTP US*TP1MD0AK2 23.24
10/16/2023I SUPPLYAMZN MKTP US*TP2803QR0 609.75
10/27/2023I SUPPLYMETROLINE INC 189.90
10/23/2023I SUPPLYAMZN MKTP US*T39KY9E73 39.98
10/23/2023I SUPPLYMETROLINE INC 53.90
10/31/2023I SUPPLYAMZN MKTP US*XK1VX6XE3 421.09
10/06/2023I SUPPLYODP BUS SOL LLC # 1011 153.01
10/10/2023I SUPPLYAMAZON.COM*TE1OS45B0 159.99
10/06/2023I SUPPLYODP BUS SOL LLC # 1010 20.11
10/06/2023I SUPPLYODP BUS SOL LLC # 1051 8.79
10/06/2023J ALONSOSHERWIN WILLIAMS 70734 26.48
10/10/2023J ALONSOLOWES #01053* 115.29
10/25/2023J ALONSOLOWES #01053* 32.98
10/24/2023J ALONSOLOWES #01053* 40.26
10/25/2023J ALONSOLOWES #01053* 169.00
10/27/2023J ALONSOB & L LOCK AND SAFE 112.50
10/27/2023J ALONSOB & L LOCK AND SAFE 68.20
10/19/2023J ALONSOB & L LOCK AND SAFE 59.50
10/12/2023J ALONSOB & L LOCK AND SAFE 68.00
10/13/2023J ANTONIO RAAMZN MKTP US*TP1VR13L2 379.98
11/02/2023J ANTONIO RAPARTSTREE.COM 472.34
11/06/2023J ANTONIO RAAMAZON.COM*547GY2VX3 67.64
10/31/2023J APLACAPSVJ *JPMC FEE 11.50
10/31/2023J APLACAPERMIT PAYMENTS 500.00
11/01/2023J APLACAMYRON CORP 359.45
10/12/2023J APLACAPERMIT PAYMENTS 500.00
10/12/2023J APLACAPSVJ *JPMC FEE 11.50
10/16/2023J APLACATEXAS RECREATION AND P 80.00
10/16/2023J BANKHEADTHE HOME DEPOT #0565 12.47
10/11/2023J BANKHEADRED S SAFE AND LOCKS 54.10
10/31/2023J BANKHEADRED S SAFE AND LOCKS (2.06)
10/31/2023J BANKHEADRED S SAFE AND LOCKS (2.06)
11/06/2023J BANKHEADAMZN MKTP US*7R8ZP2X53 35.09
11/06/2023J BANKHEADPASADENA TRAILER & TRU 62.60
11/06/2023J BURKETHE HOME DEPOT #0565 109.38
10/06/2023J BURKETHE HOME DEPOT #0565 69.15
10/10/2023J BURKEAMZN MKTP US*T974E4YO1 39.88
10/06/2023J BURKEGRAINGER 38.33
10/27/2023J BURKEPASADENA HOME CENTER 13.44
10/24/2023J BURKELOWES #01053* 39.96
10/24/2023J BURKELOWES #01053* 21.40
10/11/2023J BURKEB & L LOCK AND SAFE 65.00
10/11/2023J BURKELOWES #01053* 11.16
10/11/2023J BURKEAMZN MKTP US*TE3JU19R2 29.30
10/11/2023J BURKEAMZN MKTP US*TE3946932 22.73
10/11/2023J BURKELOWES #01053* 30.94
10/20/2023J BURKESTEP N PULL 236.00
10/17/2023J ESPINOSACOMCAST OF HOUSTON 70.32
10/24/2023J ESPINOSACOMCAST OF HOUSTON 68.11
10/06/2023J ESPINOSACOMCAST OF HOUSTON 48.57
11/06/2023J ESPINOSACOMCAST OF HOUSTON 48.57
10/30/2023J KENNEDYWURTH USA INC 449.61
10/17/2023J KENNEDYSTARTEX TRUCK & FAB 25.00
10/19/2023J KENNEDYRED S SAFE AND LOCKS 179.90
10/20/2023J KENNEDYSILSBEE FORD 409.78
10/11/2023J KENNEDYSTARTEX TRUCK & FAB 50.00
10/13/2023J KENNEDYPASADENA AUTOCOLLISION 500.00
11/06/2023J KLOOSTERMAO'REILLY 631 55.91
10/06/2023J KLOOSTERMALOWES #01053* 122.85
11/01/2023J LOPEZB&G WHOLESALE #2 156.36
10/25/2023J LOPEZDOLLAR TREE 33.75
11/02/2023J LOYDWAL-MART #0752 7.47
10/30/2023J LOYDAMZN MKTP US*DC7EY16N3 118.84
11/06/2023J LOYDAMZN MKTP US*260NN83H3 35.94
10/13/2023J LOYDAMZN MKTP US*TP6GU6J30 26.89
10/13/2023J LOYDAMZN MKTP US*TP97O9NN0 60.45
10/20/2023J LOYDAMAZON.COM*TD6H17NV2 59.70
10/19/2023J LOYDWAL-MART #2724 43.30
10/16/2023J LOYDAMZN MKTP US*TP38P55F2 27.99
10/16/2023J LOYDAMZN MKTP US*TP38P55F2 9.20
10/16/2023J LOYDAMZN MKTP US*TP38P55F2 (0.46)
10/16/2023J MITCHAMLOWES #01053* 59.96
10/11/2023J MITCHAMLOWES #01053* 87.26
11/01/2023J MITCHAMLOWES #01053* 18.22
10/18/2023J MURILLOAMAZON.COM*TP0QY7PA1 438.00
10/30/2023J RAMIREZADOBE INC. 64.99
10/10/2023J RAMIREZCANVA* I03933-48055143 231.00
10/23/2023J RAMIREZADOBE INC. 29.99
10/30/2023J ROSSFASTSIGNS 14601 90.00
10/17/2023J ROSSEVENT* SITEONE LANDSCA 50.00
10/17/2023J ROSSEVENT* SITEONE LANDSCA 125.00
10/17/2023J ROSSSQ *DEER PARK SIGN COM 30.00
10/17/2023J ROSSSQ *DEER PARK SIGN COM 90.00
10/16/2023J SANCHEZAMZN MKTP US*TP57V8F71 49.97
10/18/2023J SHAWTIP TOP TIRE SUPPLY 181.12
10/19/2023J SHAWCORNWELL TOOLS 119.90
11/03/2023J SHAWTEXAS EXTREME TIRE CO 50.00
11/02/2023J SHAW1ST CHOICE CE 27.99
11/02/2023J SHAWTEXAS EXTREME TIRE CO 50.00
11/02/2023J SHAWTEX DEPT LICEN N REG 100.00
10/26/2023J SHAWTEXAS EXTREME TIRE CO 100.00
10/24/2023J SHIRLEYRICKY S DRY CLEANERS # 61.90
11/01/2023J SHIRLEYCAMPWORLD/GANDER/OVERT 211.34
10/20/2023J SHIRLEYVANGUARD INDUSTRIES EA 246.90
10/18/2023J SUPPLYJOHNSON SUPPLY PASADEN 34.24
10/12/2023J SUPPLYJOHNSON SUPPLY PASADEN 143.72
10/12/2023J SUPPLYJOHNSON SUPPLY PASADEN 27.04
10/30/2023J SUPPLYJOHNSON SUPPLY PASADEN 23.64
10/31/2023J SUPPLYJOHNSON SUPPLY PASADEN 36.09
10/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 41.88
10/23/2023J SUPPLYJOHNSON SUPPLY PASADEN 92.96
10/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 11.54
10/25/2023J SUPPLYJOHNSON SUPPLY PASADEN 35.77
10/25/2023J SUPPLYJOHNSON SUPPLY PASADEN 27.76
10/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 26.65
10/24/2023J SUPPLYJOHNSON SUPPLY PASADEN 87.48
10/26/2023J SUPPLYJOHNSON SUPPLY PASADEN 277.45
10/26/2023J SUPPLYJOHNSON SUPPLY PASADEN 60.27
10/09/2023J TOLENTINOHARBOR FREIGHT TOOLS 1 48.62
10/09/2023J TOLENTINORED S SAFE AND LOCKS 37.05
11/06/2023J WILSONAMZN MKTP US*8K6FS7F03 66.93
10/23/2023J WILSONODP BUS SOL LLC # 1011 80.63
10/25/2023J WILSONWM SUPERCENTER #2724 37.61
11/02/2023J ZELLERSSHERWIN WILLIAMS 70734 25.48
10/13/2023J ZELLERSSHERWIN WILLIAMS 70734 25.16
10/18/2023J ZELLERSLOWES #01053* 11.36
10/19/2023J ZELLERSSHERWIN WILLIAMS 70734 154.17
10/19/2023K COBERLEYFSI*CENTERPOINT ENERGY 302.50
11/01/2023K COBERLEYFSI*CENTERPOINT ENERGY 302.50
10/09/2023K COBERLEYFSI*CENTERPOINT ENERGY 302.50
11/02/2023K DONNELLWM SUPERCENTER #752 396.00
11/01/2023K DONNELLAAA PATHFINDERS CLEANI 300.00
11/01/2023K HODGESCICIS PIZZA #37 70.00
11/06/2023K HODGESJUMPING WORLD PASADENA 160.00
10/26/2023K HODGESKIDS EMPIRE CRENSHAW M 150.79
10/19/2023K HODGESDOLLAR TREE 27.50
10/19/2023K HODGESWAL-MART #0752 66.86
10/19/2023K HODGESWAL-MART #0752 75.39
10/16/2023K HODGESSPIRIT HALLOWEEN 60776 59.98
10/23/2023K WALLACEVZWRLSS*APOCC VISB 512.01
10/16/2023L AMAZON.COMAMZN MKTP US*TE3DS5S61 9.99
10/16/2023L AMAZON.COMAMZN MKTP US*TP1EU1NJ1 54.93
10/16/2023L AMAZON.COMAMZN MKTP US*TP6BT31W0 16.76
10/13/2023L AMAZON.COMAMZN MKTP US*TP9FB0JZ0 245.86
10/16/2023L JOWELLCHICK-FIL-A #04060 130.35
10/20/2023L JOWELLINKSPOT PRINTING 192.00
10/06/2023L JOWELLTST* SAVANNAH CAFE AND 269.75
11/06/2023L MITCHELLSQ *JAMIE SALINAS - MA 325.00
10/23/2023L MITCHELLAMZN MKTP US*TD2X92NM1 237.57
10/16/2023L MITCHELLDOLLAR TREE 42.50
10/11/2023L MITCHELLAMZN MKTP US*TE15W8LM1 412.68
10/16/2023L MONREALODP BUS SOL LLC # 1010 20.11
10/16/2023L MONREALODP BUS SOL LLC # 1011 38.63
10/20/2023L MONREALODP BUS SOL LLC # 1011 25.92
10/24/2023L MONREALCMI MOULDING HOUSTON 142.34
10/24/2023L MONREALCMI MOULDING HOUSTON 114.85
10/25/2023L MONREALWAL-MART #2724 47.68
11/06/2023L MONREALAMZN MKTP US*BW7XR3X93 59.39
11/06/2023L NEWLANDMURPHYS VACUUM 350.00
10/20/2023L NEWLANDDEMCO INC 494.46
10/16/2023L NEWLANDTEXAS LIBRARY ASSOCIAT 35.00
10/18/2023L W ARMSTRONCOMCAST HOUSTON 91.92
10/12/2023L W ARMSTRONCOMCAST HOUSTON 102.68
11/06/2023L W ARMSTRONCOMCAST HOUSTON 102.68
11/03/2023L W ARMSTRONCOMCAST HOUSTON 102.57
10/10/2023L W ARMSTRONAWARDS BY GCT PROMO 14.00
10/31/2023M A CLARKADOBE INC. 29.99
10/13/2023M A CLARKAMZN MKTP US*TE7RV3HW1 34.69
10/19/2023M A CLARKCHEWY.COM 276.60
10/17/2023M A CLARKAMZN MKTP US*TP77S8RQ0 219.32
10/31/2023M ADAMSICHI-BAN TROPHY & ENGR 78.00
10/31/2023M ANDERSONWAL-MART #2724 25.72
10/20/2023M ANDERSONWM SUPERCENTER #2724 20.88
10/18/2023M BRUEGGEROSS ACADEMY 55.00
11/06/2023M BRUEGGERAMZN MKTP US*3K1SQ0BX3 69.99
10/09/2023M BRUEGGERAMAZON.COM*TE67G7PC2 69.99
11/01/2023M BYERDXP ENTERPRISES 224.13
10/31/2023M CADEGRAINGER 261.74
10/19/2023M CADENOR*NORTHERN TOOL 259.90
10/18/2023M ESTRADAAMZN MKTP US*TP5H28XH1 89.88
10/12/2023M ESTRADACUSTOMSIGNS.COM (3.36)
10/11/2023M ESTRADACUSTOMSIGNS.COM 45.46
10/30/2023M ESTRADAODP BUS SOL LLC # 1011 225.67
10/23/2023M ESTRADAODP BUS SOL LLC # 1011 82.99
10/31/2023M FLYNNAMZN MKTP US*2P1YX2K63 62.57
10/10/2023M FLYNNTEXAS FLOODPLAIN MANAG 20.00
10/12/2023M FLYNNTEXAS FLOODPLAIN MANAG 30.00
10/13/2023M GARCIALOWES #01053* 59.98
10/12/2023M GARCIALOWES #01053* 52.94
10/18/2023M GARCIALOWES #01053* 71.46
10/30/2023M GARCIAACTION GYPSUM SUPPLY S 99.54
11/01/2023M GREGGHARRIS COUNTY - COUNTY 12.00
10/30/2023M GREGGTX OAG OPEN RECORDS 15.00
11/01/2023M GREGGTX OAG OPEN RECORDS 15.00
11/01/2023M GREGGTX OAG OPEN RECORDS 15.00
11/01/2023M GREGGTX OAG OPEN RECORDS 15.00
10/30/2023M GREGGTX OAG OPEN RECORDS 15.00
10/31/2023M GREGGTX OAG OPEN RECORDS 15.00
11/01/2023M GREGGTX OAG OPEN RECORDS 15.00
11/03/2023M GREGGTX OAG OPEN RECORDS 15.00
10/31/2023M GREGGTX OAG OPEN RECORDS 15.00
11/06/2023M GREGGTX OAG OPEN RECORDS 15.00
11/06/2023M GREGGTX OAG OPEN RECORDS 15.00
11/06/2023M GREGGTX OAG OPEN RECORDS 15.00
10/06/2023M GREGGTX OAG OPEN RECORDS 15.00
10/09/2023M GREGGTX OAG OPEN RECORDS 15.00
10/09/2023M GREGGTX OAG OPEN RECORDS 15.00
10/10/2023M GREGGTX OAG OPEN RECORDS 15.00
10/10/2023M GREGGTX OAG OPEN RECORDS 15.00
10/10/2023M GREGGTX OAG OPEN RECORDS 15.00
10/06/2023M GREGGTX OAG OPEN RECORDS 15.00
10/06/2023M GREGGTX OAG OPEN RECORDS 15.00
10/26/2023M GREGGTX OAG OPEN RECORDS 15.00
10/27/2023M GREGGTX OAG OPEN RECORDS 15.00
10/27/2023M GREGGTX OAG OPEN RECORDS 15.00
10/25/2023M GREGGTX OAG OPEN RECORDS 15.00
10/26/2023M GREGGTX OAG OPEN RECORDS 15.00
10/19/2023M GREGGTX OAG OPEN RECORDS 15.00
10/19/2023M GREGGTX OAG OPEN RECORDS 15.00
10/19/2023M GREGGTX OAG OPEN RECORDS 15.00
10/19/2023M GREGGTX OAG OPEN RECORDS 15.00
10/18/2023M GREGGTX OAG OPEN RECORDS 15.00
10/18/2023M GREGGTX OAG OPEN RECORDS 15.00
10/17/2023M GREGGTX OAG OPEN RECORDS 15.00
10/17/2023M GREGGTX OAG OPEN RECORDS 15.00
10/17/2023M GREGGTX OAG OPEN RECORDS 15.00
10/17/2023M GREGGTX OAG OPEN RECORDS 15.00
10/12/2023M GREGGTX OAG OPEN RECORDS 15.00
10/12/2023M GREGGTX OAG OPEN RECORDS 15.00
10/12/2023M GREGGTX OAG OPEN RECORDS 15.00
10/12/2023M GREGGTX OAG OPEN RECORDS 15.00
10/11/2023M GREGGTX OAG OPEN RECORDS 15.00
10/11/2023M GREGGTX OAG OPEN RECORDS 15.00
10/12/2023M HERNANDEZTEEX ECOMMERCE 470.00
10/27/2023M HERNANDEZLOWES #01053* 199.00
10/10/2023M HERNANDEZMSC 07 HOUSTON 293.36
10/16/2023M WOODTX DEPT OF LICENSING 112.50
10/24/2023N ANDRENONOTARY PUBLIC FL-ONLIN 114.95
10/23/2023N ANDRENOAMZN MKTP US*TD4A90ZI1 120.59
10/26/2023N ORTIZWM SUPERCENTER #2724 53.76
10/25/2023N ORTIZNALEO EDUCATIONAL FUND 100.00
10/26/2023N ORTIZWM SUPERCENTER #2724 53.76
10/25/2023N ORTIZNALEO EDUCATIONAL FUND 100.00
10/09/2023N ORTIZSQ *MINUTEMAN PRESS - 4.60
10/30/2023N ORTIZSPIRIT HALLOWEEN 60776 47.98
10/17/2023N ORTIZWM SUPERCENTER #2724 30.34
10/16/2023N ORTIZBATH & BODY WORKS 4276 81.85
10/16/2023N ORTIZHOBBY-LOBBY #0103 160.00
11/02/2023N ZEPEDALOWES #01053* 225.20
11/02/2023N ZEPEDALOWES #01053* 10.98
10/10/2023N ZEPEDALOWES #01053* 87.92
10/10/2023O ARREGUINAMZN MKTP US*TE2109FY1 49.98
10/30/2023O ARREGUINFASTENAL COMPANY 01TX4 80.97
11/02/2023O ARREGUINAUTOZONE #1447 138.58
10/31/2023O ARREGUINGRAINGER 110.02
10/30/2023O ARREGUINAUTOZONE #1447 6.17
11/06/2023O ARREGUINAUTOZONE #1447 17.81
10/23/2023O ARREGUINAUTOZONE #1447 82.98
10/16/2023O ARREGUINAUTOZONE #1447 (250.00)
10/19/2023O ARREGUINAUTOZONE #1447 9.13
10/18/2023O ARREGUINAUTOZONE #1447 (250.00)
10/23/2023P FIELD TRIPTX STATE PKS ADV RES 184.00
10/23/2023P FIELD TRIPTX STATE PKS ADV RES 114.50
10/24/2023P SPECIAL PRAMZN MKTP US*PB4Q95UT3 35.98
10/24/2023P SPECIAL PRAMZN MKTP US*GR1LV51Y3 37.39
10/23/2023P SPECIAL PRPASADENA SPORTING GOOD 1,356.88
10/24/2023P SPECIAL PRAMZN MKTP US*906A78CW3 49.56
10/24/2023P SPECIAL PRAMZN MKTP US*JL76W3NE3 95.96
10/24/2023P SPECIAL PRAMZN MKTP US*TR5RG5U03 122.11
10/24/2023P SPECIAL PRAMZN MKTP US*JO5JS62Q3 15.86
10/25/2023P SPECIAL PRAMZN MKTP US*U99N15YC3 1,812.94
10/27/2023P SPECIAL PRPUBLIC AGENCY TRAINING 1,785.00
10/27/2023P SPECIAL PRINSIDE THE TAPE 930.00
10/27/2023P SPECIAL PRPUBLIC AGENCY TRAINING 1,275.00
10/25/2023P SPECIAL PRAMZN MKTP US*ZZ8804Q93 146.72
10/25/2023P SPECIAL PRAMZN MKTP US*PJ2DM84M3 441.37
11/06/2023P SPECIAL PRAMZN MKTP US*2E2SS9ZG3 23.75
11/06/2023P SPECIAL PRAMZN MKTP US*2S2HO77J3 91.64
11/06/2023P SPECIAL PRAMZN MKTP US*AR76H5053 40.00
10/31/2023P SPECIAL PRAMZN MKTP US*PM9M079I3 279.16
11/03/2023P SPECIAL PRFBI LEEDA INC 350.00
11/03/2023P SPECIAL PRFBI LEEDA INC 350.00
10/31/2023P SPECIAL PRAMZN MKTP US*T58CX10J1 256.05
10/31/2023P SPECIAL PRCAPCOG 690.00
10/31/2023P SPECIAL PRAMZN MKTP US*HG04E8ZA3 99.49
11/01/2023P SPECIAL PRGDP*GHFMC.COM (2,300.00)
11/01/2023P SPECIAL PRGDP*GHFMC.COM (2,300.00)
11/01/2023P SPECIAL PRAMZN MKTP US*E57ZE3A33 36.99
11/02/2023P SPECIAL PRPOLICE RECORDS MGMT 381.60
11/02/2023P SPECIAL PRTEEX ECOMMERCE 645.00
11/02/2023P SPECIAL PRAMZN MKTP US*VX67Q3093 95.97
10/16/2023P SPECIAL PRGDP*GHFMC.COM 200.00
10/16/2023P SPECIAL PRGDP*GHFMC.COM 200.00
10/16/2023P SPECIAL PRKROGER #322 8,500.03
10/12/2023P SPECIAL PRGDP*GHFMC.COM 2,300.00
10/12/2023P SPECIAL PRGDP*GHFMC.COM 2,300.00
10/12/2023P SPECIAL PRGDP*GHFMC.COM 2,300.00
10/12/2023P SPECIAL PRGDP*GHFMC.COM 2,300.00
10/19/2023R CORTEZRED S SAFE AND LOCKS 35.73
10/19/2023R CORTEZRED S SAFE AND LOCKS 28.00
10/31/2023R CORTEZNTE 5660 145.98
10/23/2023R DIONNEAMZN MKTP US*TP2BZ1UJ1 28.81
10/09/2023R GRANADOSSQ *NATIONAL TACTICAL 50.00
10/20/2023R GRANADOSSPROUT SOCIAL, INC 497.00
10/16/2023R GRANADOSHOBBY-LOBBY #0103 49.69
10/24/2023R H CHACONCOM TESTING SERVICES 29.00
10/26/2023R LANDAKROGER #354 30.00
10/19/2023R LANDAKROGER #354 21.98
10/20/2023R RIOSWM SUPERCENTER #2724 26.88
10/11/2023R RIOSODP BUS SOL LLC # 1011 116.00
10/27/2023R RIOS4IMPRINT, INC 244.56
10/25/2023R RIOSODP BUS SOL LLC # 1059 38.61
10/23/2023R RIOSODP BUS SOL LLC # 1011 194.44
10/09/2023R RIOSODP BUS SOL LLC # 1011 22.15
10/24/2023R SALASFASTENAL COMPANY 01TX4 107.50
10/06/2023R SLOTERDIJKCOMCAST HOUSTON 96.43
10/31/2023R SLOTERDIJKNFPA NATL FIRE PROTECT 175.00
11/02/2023R SLOTERDIJKAMAZON.COM*777RD3073 43.94
11/06/2023R SLOTERDIJKAMZN MKTP US*9Q84U9163 74.94
10/17/2023R SLOTERDIJKREADYREFRESH/WATERSERV 30.97
10/20/2023R SORRELLHARBOR FREIGHT TOOLS 1 247.98
10/31/2023R SORRELLAMZN MKTP US*861VG8WJ3 56.99
10/30/2023S FULTONAMAZON.COM*EL1T342M3 58.98
10/18/2023S FULTONTHE WEBSTAURANT STORE (219.23)
10/18/2023S HAMPSONDEMCO INC 204.86
10/16/2023S HAMPSONTEXAS LIBRARY ASSOCIAT 35.00
11/03/2023S HAMPSONOVERDRIVE DIST 11.96
10/10/2023S HAMPSONOVERDRIVE DIST 5.98
10/27/2023S HINOJOSATIME CLOCK SALES SERV 212.00
10/24/2023S J VARELAAMZN MKTP US*Y05X10JR3 28.17
10/24/2023S J VARELAAMZN MKTP US*Y05X10JR3 24.96
10/24/2023S J VARELAAMZN MKTP US*Y05X10JR3 83.98
10/23/2023S J VARELAAMZN MKTP US*TP3VA2951 15.99
10/23/2023S J VARELAAMZN MKTP US*TP3VA2951 159.91
10/23/2023S J VARELAAMZN MKTP US*OX7TL1RN3 19.49
10/24/2023S J VARELAAMZN MKTP US*B978R1TZ3 41.48
10/06/2023S J VARELABARNES & NOBLE #2066 9.99
11/03/2023S J VARELASUPERMERCADO TELOLOAPA 10.78
11/01/2023S J VARELAATT*BILL PAYMENT 107.53
11/03/2023S J VARELASHIPLEY DO-NUTS - FC62 112.91
10/24/2023S MIAAMZN MKTP US*HP9GC1403 69.95
10/24/2023S MIAAMZN MKTP US*HP9GC1403 55.98
10/18/2023S SHOES - HYSAFETY SHOE MAIN OFFIC 3,586.00
10/13/2023S SOLIZFASTENAL COMPANY 01TX4 298.10
10/27/2023S SOLIZEWING IRRIGATION PRD 1 129.98
10/31/2023S SOLIZEWING IRRIGATION PRD 1 38.45
10/09/2023S T MOURTAKOBLANKS/USA 715.21
10/09/2023S T MOURTAKOCOMCAST OF HOUSTON 154.91
10/30/2023S ZACHWAL-MART #3572 94.06
10/31/2023S ZACHWAL-MART #0752 73.68
10/30/2023S ZACHLITTLE CAESARS 4513 47.92
11/03/2023S ZACHFIRST RUN FEATURES 100.00
10/26/2023S ZACHWM SUPERCENTER #3572 25.12
10/25/2023S ZACHWM SUPERCENTER #3572 45.64
10/27/2023S ZACHWAL-MART #2724 (7.96)
10/27/2023S ZACHWM SUPERCENTER #2724 49.92
10/23/2023S ZACHTROPHIES BY EDCO INC 40.49
10/31/2023T BOWMANRED S SAFE AND LOCKS 63.96
10/18/2023T BOWMANLOWES #01053* 80.86
10/26/2023T LEHEWAMZN MKTP US*IT13C3P73 158.66
10/27/2023T LEHEWAMZN MKTP US*2G0LX7HJ3 8.45
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 90.72
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 4.86
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 256.53
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 13.50
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 19.39
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 25.77
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 41.73
10/24/2023T ROAD FLEETHCTRA EZ TAG REBILL 67.50
10/24/2023T RODRIGUEZIWS GAS AND SUPPLY OF 442.66
10/26/2023T RODRIGUEZH-E-B #473 130.28
10/27/2023T RODRIGUEZWAL-MART #2724 33.46
11/01/2023T RODRIGUEZWAL-MART #0752 68.80
11/02/2023T RODRIGUEZHOBBY-LOBBY #0103 19.98
10/31/2023T RODRIGUEZKROGER #337 20.95
10/30/2023T RODRIGUEZAMZN MKTP US*XO5NI88O3 37.50
10/09/2023T RODRIGUEZCRICUT (5.99)
10/09/2023T RODRIGUEZAMZN MKTP US*TE3AH6QT2 49.86
10/10/2023T RODRIGUEZS&S WORLDWIDE, INC. 44.95
10/19/2023T RODRIGUEZWM SUPERCENTER #2724 32.94
10/19/2023T RODRIGUEZWM SUPERCENTER #2724 19.68
10/19/2023T RODRIGUEZWM SUPERCENTER #2724 39.14
10/20/2023T SUDDS-JOHNAMZN MKTP US*818TJ4RQ3 12.42
10/19/2023T SUDDS-JOHNAMZN MKTP US*TD2SC8CB2 232.42
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 617.02
10/17/2023T UP 2 CLEANTHE HOME DEPOT #0565 (244.39)
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 1,995.64
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 6,353.19
10/16/2023T UP 2 CLEANINKSPOT PRINTING 192.00
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 (42.94)
10/16/2023T UP 2 CLEANCHICK-FIL-A #04060 1,651.10
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 (59.96)
10/16/2023T UP 2 CLEANSHERWIN WILLIAMS 70704 1,012.79
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 2,191.00
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 (42.94)
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 293.72
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 (42.94)
10/16/2023T UP 2 CLEANFASTENAL COMPANY 01TX4 698.05
10/16/2023T UP 2 CLEANTHE HOME DEPOT #0565 92.89
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 239.00
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 150.00
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 477.15
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 400.00
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 917.57
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 150.00
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 274.76
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 410.97
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 150.00
10/13/2023T UP 2 CLEANTHE HOME DEPOT #0565 49.05
10/26/2023T UP 2 CLEANSHERWIN WILLIAMS 70704 (77.19)
10/20/2023T WARDPITNEY BOWES PI 223.99
11/03/2023T WHITEIN *AMERICAN DATABANK 231.00
11/06/2023V MENDOZAWAL-MART #0752 108.12
11/06/2023V MENDOZAWAL-MART #0752 77.61
10/30/2023V MENDOZACICIS PIZZA #37 60.96
10/30/2023V MENDOZAAMZN MKTP US*HF1CH58C3 92.93
10/10/2023V MENDOZADOLLAR TREE 50.00
10/10/2023V MENDOZAWM SUPERCENTER #752 150.78
10/10/2023V MENDOZAWM SUPERCENTER #752 14.90
10/16/2023V MENDOZAAMZN MKTP US*TP1RI4M12 190.27
10/16/2023V MENDOZAWM SUPERCENTER #2724 85.32
10/16/2023V SERV FAIRMFAIRMONT PET HOSPITAL 328.05
10/16/2023V SERV FAIRMFAIRMONT PET HOSPITAL 116.50
10/16/2023V SERV FAIRMFAIRMONT PET HOSPITAL 67.50
10/19/2023V SERV FAIRMFAIRMONT PET HOSPITAL 720.00
10/19/2023V SERV FAIRMFAIRMONT PET HOSPITAL 906.27
10/18/2023V SERV FAIRMFAIRMONT PET HOSPITAL 2,223.90
10/18/2023V SERV FAIRMFAIRMONT PET HOSPITAL 50.40
10/11/2023V SERV FAIRMFAIRMONT PET HOSPITAL 634.80
10/10/2023V SERV FAIRMFAIRMONT PET HOSPITAL 558.90
10/10/2023V SERV FAIRMFAIRMONT PET HOSPITAL 45.00
10/09/2023V SERV FAIRMFAIRMONT PET HOSPITAL 111.60
11/01/2023V SERV FAIRMFAIRMONT PET HOSPITAL (135.00)
11/02/2023V SERV FAIRMFAIRMONT PET HOSPITAL 437.56
11/01/2023V SERV FAIRMFAIRMONT PET HOSPITAL 801.00
10/31/2023V SERV FAIRMFAIRMONT PET HOSPITAL 18.00
11/01/2023V SERV FAIRMFAIRMONT PET HOSPITAL 135.00
10/31/2023V SERV FAIRMFAIRMONT PET HOSPITAL 546.10
11/03/2023V SERV FAIRMFAIRMONT PET HOSPITAL 270.00
11/06/2023V SERV FAIRMFAIRMONT PET HOSPITAL 171.52
11/06/2023V SERV FAIRMFAIRMONT PET HOSPITAL 263.50
10/25/2023V SERV FAIRMFAIRMONT PET HOSPITAL 575.10
10/27/2023V SERV FAIRMFAIRMONT PET HOSPITAL 135.00
10/25/2023V SERV FAIRMFAIRMONT PET HOSPITAL 330.30
10/26/2023V SERV FAIRMFAIRMONT PET HOSPITAL 324.16
10/24/2023V SERV FAIRMFAIRMONT PET HOSPITAL 486.00
10/24/2023V SERV FAIRMFAIRMONT PET HOSPITAL 45.00
10/23/2023V SERV FAIRMFAIRMONT PET HOSPITAL 340.83
10/23/2023V SERV SNAPPASADENA SPAY-NEUTER A 395.00
10/27/2023V SERV SNAPPASADENA SPAY-NEUTER A 973.00
11/03/2023V SERV SNAPPASADENA SPAY-NEUTER A 860.00
11/06/2023V SERV SNAPPASADENA SPAY-NEUTER A 396.00
10/30/2023V SERV SNAPPASADENA SPAY-NEUTER A 492.00
10/09/2023V SERV SNAPPASADENA SPAY-NEUTER A 507.00
10/06/2023V SERV SNAPPASADENA SPAY-NEUTER A 1,105.00
10/13/2023V SERV SNAPPASADENA SPAY-NEUTER A 840.00
10/13/2023V SERV SNAPPASADENA SPAY-NEUTER A (200.00)
10/20/2023V SERV SNAPPASADENA SPAY-NEUTER A 557.00
10/16/2023V SERV SNAPPASADENA SPAY-NEUTER A 630.00
10/24/2023W STAFF TRAITEEX ECOMMERCE 470.00
TOTAL REPORT$190,806.78