| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,495.94 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 640.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,724.39 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 98.71 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 108.59 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 1/31/2020 | 15,021.48 | ||
| 27653 | CENTERPOINT ENERGY LLC | POLICE & FIRE ACADEMY | 3,579.00 |
| SUBTOTAL - MANUAL CHECK MAILED 1/27/2020 | 3,579.00 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | SUPPLIES, CONFERENCE, & PAYPAL | 571.02 |
| SUBTOTAL - CHECK RELEASED 10/28/2020 TO AVOID LATE FEES | 571.02 | ||
| W27665 | 2018 LONGTERM RE, LLC OR | UB REFUND | 46.02 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| 00003305 | A & R ENGINEERING AND TESTING | PYMT THRU 12/31/19 | 1,430.75 |
| 9925 | A T & T | MONTHLY SERVICE | 42.33 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH | 670.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 783.00 |
| 22567 | ACUSHNET COMPANY | GOLF BALLS & GLOVES | 269.43 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 105.65 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS | 970.00 |
| 27451 | MARIA DELALUZ ALANIS | ATHLETIC OFFICIAL | 190.00 |
| W27627 | ALLSTAR FOOD MART | UB REFUND | 1,077.11 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 27.84 |
| B0058352 | ARENAS, MARTIN | COURT BOND REFUND | 25.00 |
| 9378 | ARIES FENCE CO. & SONS | GATE REPAIR | 2,800.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAMINATION | 1,135.00 |
| W27597 | ARNOLD, KAREN LYNN OR | UB REFUND | 7.08 |
| 23846 | AT&T MOBILITY-FIRST NET | DEC CELLULAR CHARGES | 8,262.91 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 2,753.61 |
| T0012882 | NANCY H AYALA | RENTAL DEPOSIT REFUND | 100.00 |
| 00000765 | B & H PHOTO VIDEO, INC | 19-148 CAMERA EQUIP | 168,818.85 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 8,510.59 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,087.50 |
| W27579 | BAKER, CARLOS M | UB REFUND | 58.02 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 2,111.70 |
| W27561 | BELL, LESLIE ANN | UB REFUND | 58.84 |
| W27565 | BENAVIDES & FRANK EMBROIDERY | UB REFUND | 123.87 |
| W27635 | BERMUDEZ, ALEXIS ADEMIR | UB REFUND | 78.62 |
| W27603 | BETANCOURT, DORA E | UB REFUND | 109.33 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,967.00 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS INSTALLATION | 24,963.00 |
| W27566 | BOURGEOIS, MICHELLE L OR | UB REFUND | 114.56 |
| 16749 | JUSTIN BRASHER | TUITION REIMBURSEMENT | 1,170.58 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 1,550.00 |
| 00004562 | BROOKS CONCRETE INC | S106 ANNUAL SIDEWALK | 9,745.99 |
| 00022117 | BURLESON FLORIST | FUNERAL STAND | 300.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICE | 1,314.88 |
| 00002975 | CAMPBELL PET COMPANY | LEASHES | 398.39 |
| 9420 | CARE ATC | JAN. PHYSICIAN FEES | 65,822.34 |
| W27663 | CARLTON, KEITH EUGENE | UB REFUND | 46.02 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 1,806.00 |
| W27624 | CASTILLO, NORISA MEDINA | UB REFUND | 27.73 |
| W27587 | CASTLEROCK COMMUNITIES LP | UB REFUND | 22.57 |
| W27609 | CASTLEROCK COMMUNITIES LP | UB REFUND | 41.04 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 4,382.71 |
| T0016540 | CENTERPOINT ENERGY | LIGHT INSTALLATION | 1,421.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 725.64 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 980.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| B0058382 | CERVANTES, VERONICA B | COURT BOND REFUND | 79.00 |
| 23306 | CFG INDUSTRIES, LLC | W038 WATER STORAGE TANK REHAB. | 35,292.50 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,330.00 |
| 00003055 | CHASTANGS BAYOU CITY FORD TRUCK | MOTOR | 7,207.72 |
| 9483 | CHERRY CRUSHED CONCRETE | 19-210 CONCRETE | 432.21 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 212.29 |
| 00030043 | CITY OF HOUSTON | DEC 19 SEWPP | 565,685.76 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 1,318.71 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | ROLLOVER SERVICE | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 4,142.46 |
| 8608 | COMCAST CABLE | RENTAL EQUIP #3 | 349.00 |
| 00003613 | CONTINENTAL BATTERIES | BATTERIES | 2,186.96 |
| 00091358 | CORE & MAIN LP | WAREHOUSE INVENTORY | 3,355.04 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VET SUPPLIES | 3,644.09 |
| 10362 | CREACOM | 16-022 FRWY LIGHTING | 33,346.09 |
| W27584 | CRUZ UMANZOR, JOSE ANTONIO | UB REFUND | 78.77 |
| 00040515 | DAILY COURT REVIEW | 19-207 PUBLICATION | 1,155.79 |
| 00005292 | DATAVOX | SECURITY | 50,196.49 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | SQD STARTERS | 1,395.00 |
| 27599 | JONES DEATRICE | REFUND RENTAL DEPOSIT | 100.00 |
| 00003537 | DELL MARKETING LP | TABLET | 76,825.07 |
| 00040800 | DEMCO INC | LIBRARY SUPPLIES | 476.22 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | OCT BACKGROUND CHECK | 117.00 |
| B0058381 | DESHOTEL, TRAVIS CHASE | COURT BOND REFUND | 30.00 |
| 22620 | DEVINE PROMOTIONS & PRINTING, LLC | DISPOSITION FORMS | 603.00 |
| 10541 | REBECCA DIONNE | MILEAGE & MEAL REIMBURSEMENT | 287.60 |
| 00040915 | DOOLEY TACKABERRY, INC. | PPE FIREFIGHTER | 289.14 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 567.60 |
| 00050420 | EADY INC | TOWING CHARGES | 1,120.00 |
| W27638 | EASTBELT BP PHASE II, LLC | UB REFUND | 254.97 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL EXPENSE | 3,525.00 |
| 00051111 | ERNIE'S RESTAURANT | CATERING | 2,100.00 |
| W27608 | ESCOBEDO, ALONSO | UB REFUND | 122.66 |
| 27621 | ALANIS ESMERALDA | REFUND RENTAL DEPOSIT | 150.00 |
| B0058353 | ESPINOZA, ERICK | COURT BOND REFUND | 159.50 |
| 25775 | F3 TACTICAL INC | BODY ARMOR | 8,634.60 |
| 17393 | ROMUALDO FACUNDO | MILEAGE ADVANCE | 198.95 |
| 24014 | FAIRMONT SPANISH CONGREGATION | REFUND RENTAL DEPOSIT | 150.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 24,186.11 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 204.52 |
| W27611 | FERRARINI, ITALO | UB REFUND | 77.16 |
| T1104405 | ALMA FLORES | REFUND RENTAL DEPOSIT | 325.00 |
| 00008344 | FOUR J'S DEVELOPMENT TOOLS INC | LICENSE | 2,220.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOW BOX | 450.00 |
| B0058396 | FREEMAN, DAMION LEE | COURT BOND REFUND | 70.00 |
| 00071522 | GALLS INC | 19-139 UNIFORMS | 4,113.42 |
| 27101 | MICHELLE CANTU GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| W27631 | GARTMAN, RAYMOND E | UB REFUND | 22.82 |
| W27664 | GARZA, CLAUDIA | UB REFUND | 120.86 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 11.88 |
| W27575 | GENNEDY FAMILY TRUST | UB REFUND | 768.85 |
| 26671 | MELISSA GHUNEIM | SPANISH EVALUATIONS | 100.00 |
| W27578 | GONZALEZ, DELIA | UB REFUND | 88.67 |
| B0058280 | GONZALEZ, GERARDO | COURT BOND REFUND | 30.00 |
| W27586 | GONZALEZ, MARIA DELALUZ | UB REFUND | 78.77 |
| W27589 | GONZALEZ, MARIA DELALUZ | UB REFUND | 49.84 |
| W27581 | GONZALEZ, MARIA E | UB REFUND | 21.27 |
| W27610 | GRACIA, VALERIE MARIE | UB REFUND | 77.32 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 2,956.00 |
| 00071777 | GT DISTRIBUTORS INC | FLASHLIGHT BATTERY | 52.07 |
| B0057651 | GUERRERO, ALMA | COURT BOND REFUND | 150.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 4,280.32 |
| 26495 | HALDOR TOPSOE, INC | TY18 IND DISTRICT REF | 13,816.80 |
| 27641 | GARZA HEATHER | RE ISSUE FUNDS ACH | 100.00 |
| W27573 | HERNANDEZ, JOSUE MIGUEL | UB REFUND | 24.84 |
| 27654 | HERRERA LAW & ASSOCIATES, PLLC | 17-064 LEGAL SERV | 7,099.30 |
| W27658 | HICKNER, KRISTEN JOANNE | UB REFUND | 94.96 |
| 21658 | HILLCO PARTNERS, LLC | 18-165 CONSULTING SERV | 7,500.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 404,225.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | FUEL INJECTOR REPAIR | 2,473.06 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 973.41 |
| 00191601 | HR GREEN INC | PYMT THRU 12/27/19 | 1,113.51 |
| W27625 | HUNT, DONALD RAY | UB REFUND | 54.86 |
| B0058391 | HURTADO, MARIA | COURT BOND REFUND | 50.00 |
| 22795 | I/O SOLUTIONS, INC | WRITTEN EXAMINATION | 2,343.33 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 793.78 |
| 10902 | IDS ENGINEERING GROUP | PYMT THRU 12/26/19 | 1,511.21 |
| W27644 | IGLESIA DE DIOS PENTECOSTAL | UB REFUND | 273.87 |
| 00004303 | IMSA | MEMBERSHIP DUES | 160.00 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SERV DEC | 367,088.82 |
| 00090140 | INKSPOT PRINTING | NOVEMBER SENIOR CARDS | 3,330.09 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,387.50 |
| 00004995 | J. BRANDT RECOGNITION | 2020 SERVICE AWARDS | 20,742.65 |
| 22352 | J. MORALES, INC | ELEVATION CERTIFICATE | 2,850.00 |
| 18126 | JAYPRO SPORTS | BACKBOARD | 321.50 |
| 9288 | JOHN A WALKER ROOFING CO, INC | GUTTERS | 2,569.00 |
| 24521 | DONTAE J JOHNSON | CEAT CONFERENCE | 198.95 |
| 27598 | GUERRERO JUAN | FALL 2019 TUITION | 412.97 |
| 22562 | JULIAN TRUJILLO | REFUND RENTAL DEPOSIT | 150.00 |
| 27481 | KC UNITED, INC DBA | CIVIL ENGINEER | 11,048.00 |
| W27569 | K HOVNANIAN OF HOUSTON | UB REFUND | 88.66 |
| W27570 | K HOVNANIAN OF HOUSTON | UB REFUND | 89.56 |
| W27571 | K HOVNANIAN OF HOUSTON | UB REFUND | 81.90 |
| W27572 | K HOVNANIAN OF HOUSTON | UB REFUND | 84.39 |
| W27582 | K HOVNANIAN OF HOUSTON | UB REFUND | 78.77 |
| W27583 | K HOVNANIAN OF HOUSTON | UB REFUND | 82.36 |
| W27590 | K HOVNANIAN OF HOUSTON | UB REFUND | 41.44 |
| W27591 | K HOVNANIAN OF HOUSTON | UB REFUND | 85.06 |
| W27592 | K HOVNANIAN OF HOUSTON | UB REFUND | 85.06 |
| W27593 | K HOVNANIAN OF HOUSTON | UB REFUND | 84.84 |
| W27594 | K HOVNANIAN OF HOUSTON | UB REFUND | 54.31 |
| W27595 | K HOVNANIAN OF HOUSTON | UB REFUND | 56.13 |
| W27596 | K HOVNANIAN OF HOUSTON | UB REFUND | 75.27 |
| W27629 | K HOVNANIAN OF HOUSTON | UB REFUND | 60.42 |
| W27630 | K HOVNANIAN OF HOUSTON | UB REFUND | 44.25 |
| W27659 | K HOVNANIAN OF HOUSTON | UB REFUND | 55.02 |
| W27660 | K HOVNANIAN OF HOUSTON | UB REFUND | 100.47 |
| W27640 | KAMAS, VERA BROWN | UB REFUND | 77.86 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | AUTOMOTIVE REPAIRS | 111.54 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 1,037.15 |
| 00001594 | LAKESIDE EQUIPMENT CORPORATION | PUMP REPLACEMENT PART | 25,031.00 |
| 00007833 | LANDTECH CONSULTANTS INC | 18-001 TO 12/31/19 #11 | 9,172.50 |
| B0058415 | LARA, LETICIA | COURT BOND REFUND | 50.00 |
| 11204 | LECOLIFT INC | GRAPPLER BOOM REPAIRS | 4,000.00 |
| W27639 | LEGER, BRANDON WADE | UB REFUND | 69.93 |
| 00006769 | LIFE LINE SCREENING | DEP. REFUND 789004 | 40.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | EQUIPMENT PARTS | 400.00 |
| 00006359 | LJA ENGINEERING INC | MS4 COMPLIANCE ASSISTANCE | 15,000.00 |
| W27648 | LOPEZ, BETTY OR | UB REFUND | 47.82 |
| W27604 | LUNA, CLAUDIA IVETH | UB REFUND | 121.76 |
| 24067 | LYNN LAW, PLLC | CIVIL SERVICE COUNSEL | 3,000.00 |
| B0058361 | MADDOX, CEDRIC JERMAINE | COURT BOND REFUND | 255.00 |
| W27633 | MAGELLAN | UB REFUND | 95.85 |
| 27622 | PUENTES MARCOS | RENTAL DEPOSIT REFUND | 100.00 |
| 27600 | ZARCO MARIA | BB REG FEE REFUND | 45.00 |
| 27614 | VASQUEZ MARICELA | BOOK REFUND | 22.95 |
| 27620 | CARDENAS MARISSA | RENTAL DEPOSIT REFUND | 150.00 |
| 00001090 | MARTIN ASPHALT | MS-1 TACK OIL | 1,143.00 |
| 25337 | MATHEW MARTINEZ | ATHLETIC OFFICIAL | 150.00 |
| W27656 | MARTINEZ, FERNANDO | UB REFUND | 100.90 |
| W27661 | MARTINEZ, LEONARDO | UB REFUND | 31.24 |
| 15591 | JON MATHEWS | JAN CIVIL SERV STIPEND | 50.00 |
| W27567 | MAYORGA, VANESSA | UB REFUND | 64.12 |
| 00007283 | MCKINNEY CONSTRUCTION | W053 &W057 PRESTON AND CITYWIDE WATERLINE REPLACEMENT | 296,471.82 |
| 00008254 | MCNEILUS TRUCK & MFG CO | GARBAGE TRUCK PARTS | 568.66 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 2,475.99 |
| B3046183 | MEJIA, NELSON ANTONIO | COURT BOND REFUND | 60.50 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMING EQUIPMENT | 73.02 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINT - JAN | 250.00 |
| 00004020 | LAURA BRANCH MIRELES | EVENT SUPPLIES | 361.36 |
| 00006165 | MITCHELL1 | PARTS MANUAL RENEWAL | 1,324.39 |
| W27568 | MITTON, KEVIN DEAN | UB REFUND | 22.02 |
| B0058332 | MONTOYA, HOUSTON | COURT BOND REFUND | 180.00 |
| 00200913 | MONUMENT CHEVROLET | 19-110 REPAIR PARTS | 1,700.68 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00130216 | MOTOROLA INC | RADIO ANTENNA | 9,767.00 |
| 00000892 | MOWERS INC | EQUIPMENT PARTS | 854.26 |
| W27605 | MPM ASSETS V LLC | UB REFUND | 22.84 |
| W27606 | MPM ASSETS V LLC | UB REFUND | 79.32 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 9,473.64 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 19-117 SCBA SERVREPAIR | 465.61 |
| W27632 | MURPHY, ALBERT FRANKLIN | UB REFUND | 88.58 |
| W27626 | NEW STRAWBERRY CS | UB REFUND | 141.89 |
| 26620 | DAVID C NEWELL | BOUNDARY SURVEY | 1,100.00 |
| B0058307 | NOLASCO, VERONICA RODRIGUEZ | COURT BOND REFUND | 145.00 |
| 00002370 | NOVUS WOOD GROUP | 19049 GREEN WASTE DUMP | 1,346.00 |
| 00006790 | MARTHA O'DANIEL | MILEAGE ADVANCE | 198.95 |
| W27647 | OBERLIN, ERIK S OR | UB REFUND | 45.12 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 1,205.00 |
| B0058364 | OCEGUERA GUZMAN, YADIRA | COURT BOND REFUND | 155.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,173.49 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 2,599.48 |
| 27615 | VIEVA OLGA | BB REG FEE REFUND | 45.00 |
| B0058288 | OLIPHANT, DARLA PAIGE | COURT BOND REFUND | 375.00 |
| W27634 | OPENDOOR LABS INC | UB REFUND | 72.88 |
| 18870 | OPTUM | DEC 2019 EAP-21162 | 3,088.50 |
| 10009 | PASADENA AUTO COLLISION | 19-112 VEHICLE REPAIR | 10,321.56 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | IMPACT REGISTRATION | 3,000.00 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | TICKET TASTE OF TOWN LEAMON | 50.00 |
| W27588 | PASADENA HABITAT FOR HUMANITY | UB REFUND | 39.01 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 221.75 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER PARTS | 27.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CHEMICALS | 427.20 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | BARCODE SCANNER | 291.00 |
| 26971 | TRAVIS PENNINGTON | HD MULTI-CAM PACKAGE 3 CA | 1,200.00 |
| W27562 | PEREZ, DAVID | UB REFUND | 113.66 |
| W27662 | PEREZ, SONIA | UB REFUND | 70.80 |
| 00001960 | PERFORMANCE RADIATOR | RADIATOR REPAIR PARTS | 219.98 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,610.00 |
| W27657 | PLITT, LISA LYNN | UB REFUND | 96.76 |
| 25661 | PORTERFIELD ARCHITECTS & ASSOCIATES | ARCHITECT- FINAL PMNT | 6,000.00 |
| 23622 | POST OAK CONSTRUCTION, LLC | POMEROY HOUSE REPAIRS | 2,716.20 |
| 00161520 | POTEET WRECKER SERVICE | HEAVY DUTY TOW | 1,905.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIRS | 16,660.43 |
| W27636 | PPF INDUSTRIAL 1455 - 1465 | UB REFUND | 3,683.35 |
| W27637 | PPF INDUSTRIAL 1455 - 1465 | UB REFUND | 2,238.01 |
| 27325 | MARIA L PRADO | ATHLETIC OFFICIAL | 60.00 |
| T1208389 | PRECINCT2GETHER | SR CENTER TUTS TRIP | 66.00 |
| 20968 | PS LIGHTWAVE, INC | 17-183 NETWORK COMM | 693.68 |
| 11155 | MONICA PUENTE | TUITION REIMBURSEMENT | 3,083.02 |
| 00162113 | PUMPS OF HOUSTON, INC. | MYERS PUMP | 5,312.00 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 50% DEP FIREWORKS | 15,000.00 |
| 24633 | RABA KISTNER, INC | 19-080 THRU 11/16/19 | 5,219.23 |
| 24633 | RABA KISTNER, INC | 19-079 THRU 11/16/19 | 4,749.80 |
| 24633 | RABA KISTNER, INC | 19-079 THRU 12/07/19 | 4,017.75 |
| 9537 | ROSA RAMOS | SPANISH EVALUATIONS | 100.00 |
| 20170 | RANDY MEADOWS | CHRISTMAS-ADDL MEMBER & VALENTINE'S DANCE | 900.00 |
| B0058349 | RAY, CLINT LEE | COURT BOND REFUND | 50.00 |
| 26452 | RED RIVER TECHNOLOGY LLC | UMBRELLA CLOUD SEC | 37,021.00 |
| B0058416 | REYES-MARTINEZ, JOSE | COURT BOND REFUND | 80.00 |
| 23989 | REINA M RIOS | TUITION REIMBURSEMENT | 482.12 |
| 23989 | REINA M RIOS | L BURNETT RETIREMENT | 80.00 |
| B0058383 | RIVAS, JASON | COURT BOND REFUND | 50.00 |
| B0058363 | RIVAS-DIAZ, JORGE | COURT BOND REFUND | 30.00 |
| W27580 | ROMERO, AURELIO | UB REFUND | 40.26 |
| 00181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 470.00 |
| 23541 | ROSA MARIA JUAREZ | ATHLETIC OFFICIAL | 420.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SECURITY OFFICE | 9,692.41 |
| B0058400 | SALAZAR, CARMELO | COURT BOND REFUND | 50.00 |
| 00190732 | SAM'S CLUB | EVENT FOOD ITEMS | 790.27 |
| 00007860 | SARAH'S HOUSE | ORD 19-197 SHELTER | 3,966.25 |
| 12747 | SC FUELS | 8355 GAL UNL FUEL | 46,474.92 |
| 00002157 | SCOTT COMPANY DRUG TESTING | DRUG TEST KITS | 725.00 |
| B0058394 | SEGUNDO JR, PHILIP | COURT BOND REFUND | 90.00 |
| B0057688 | SERNA, ALEJANDRO | COURT BOND REFUND | 200.00 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 523.05 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | ADOBE LICENSE FOR PD ALIS | 355.00 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | VEHICLE WIRING REPAIR | 6,011.44 |
| 00007688 | STEVEN SKRIPKA | EQUIP REIMBURSEMENT | 117.95 |
| 27153 | SMITH & WARREN | FTO PINS | 3,240.00 |
| W27563 | SMITH, JENNY | UB REFUND | 19.49 |
| 00000856 | SOLUTIONS | WAREHOUSE INVENTORY | 1,584.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 107.37 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 22,522.68 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | 19-114 SIGNAL REPAIRS | 8,305.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-DEC | 684.59 |
| 10102 | SSCI | ENVIRONMENTAL ASSESS | 4,135.60 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 1,693.80 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 301.00 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | SCADA REPAIRS | 780.00 |
| 00033120 | SUSAN CLIFTON/PETTY CASH | SOURCE #14-CI-20 | 4,030.00 |
| 00033120 | SUSAN CLIFTON/PETTY CASH | SOURCE #19-CI-13 | 4,900.00 |
| 27326 | SUSE LLC | LINUX SERVER MAINT | 5,216.52 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 613.82 |
| 10345 | T & C CONSTRUCTION LTD | W051 CRENSHAW WATER PLANT EXPANSION PHASE II | 29,907.40 |
| W27645 | TATUM, PAMELA RUTH | UB REFUND | 403.92 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 30.00 |
| 00200077 | TEXAS DEPARTMENT OF PUBLIC SAFETY | CVSA DECALS | 322.56 |
| 27652 | TEXAS DIV OF EMERGENCY MGMT | DR1791 PW 09637 | 109,717.15 |
| 00200014 | TEXAS MUNICIPAL LEAGUE | ANNUAL MEMBERSHIP FEE | 10,171.00 |
| 8665 | TEXAS POLICE CHIEFS ASSOCIATION | MEMBERSHIP RENEWAL | 504.00 |
| 00002329 | TEXFORD BATTERIES | HEAVY EQUIP BATTERIES | 2,394.25 |
| 00020128 | THE BANK OF NEW YORK MELLON | GO REF 2016 | 1,250.00 |
| 00200259 | THE BRIDGE | 19-184 SHELTER EXP | 16,392.33 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 METER REPLACE | 3,205.75 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 1,600.00 |
| 18012 | RICHARD KEITH THOMPSON | TUITION REIMBURSEMENT | 850.28 |
| 26281 | KRISTIN THORNTON | FALL 19 TUITION | 432.00 |
| W27646 | TREVINO, VERONICA C OR | UB REFUND | 40.62 |
| W27618 | TUNSTALL, JENNIFER | UB REFUND | 331.97 |
| 14819 | TYLER TECHNOLOGIES, INC. | ZEBRA PRINTER | 193,959.48 |
| 00003539 | U-HAUL | PROPANE | 51.54 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 584.64 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| B0058341 | VARGAS, PETE | COURT BOND REFUND | 15.00 |
| T0416194 | JESUS VELASCO | REFUND BASKETBALL FEE | 90.00 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXX6707700003 | 315.31 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700004 | 358.37 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700005 | 173.07 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700008 | 391.29 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700011 | 806.65 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700012 | 8,239.48 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700014 | 277.32 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700015 | 239.33 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700018 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700020 | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700021 | 244.40 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700022 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700023 | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX259300001 | 1,291.66 |
| 27619 | MOLINA VICTOR | RENTAL DEPOSIT REFUND | 150.00 |
| B0058354 | VILLALOBOS, JESUS ALIAS | COURT BOND REFUND | 50.00 |
| B0057874 | VILLANUEVA, EMY ROSIBEL | COURT BOND REFUND | 35.00 |
| 15592 | VICTOR VILLARREAL | JAN CIVIL SERV STIPE | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-DEC | 837.21 |
| W27564 | WARD, WILLIAM BENEDICT JR OR | UB REFUND | 88.66 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 7,681.20 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 39,657.98 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 295.38 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 249.52 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23002 | 374.26 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63008 | 166.59 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63008 | 143.32 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63008 | 148.49 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-23007 | 1,160.17 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-03002 | 548.35 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63008 | 150.97 |
| 26673 | WAY-TECH, INC | F007 CONSTRUCTION OF FIRE STATION #8 | 154,641.38 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 3,405.69 |
| 74690 | HERMAN WEBER | JANCIVIL SERV STIPEND | 50.00 |
| 23961 | WEST SANITATION SERVICES, INC | ODOR NEBULIZER-JAN | 180.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JAN | 17,622.76 |
| W27628 | ZAYED-MAHANEY, SUHAD | UB REFUND | 47.82 |
| 00005534 | ZEBEC DATA SYSTEMS INC | DATABASE ACCESS FEE | 1,440.00 |
| 16388 | ZOETIS US LLC | SHELTER MEDICATIONS | 3,201.40 |
| W27607 | ZUNIGA, ELOY | UB REFUND | 95.86 |
| 26976 | MARIA G PRADO ZUNIGA | ATHLETIC OFFICIAL | 145.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 2/4/2020 | 3,300,781.95 | ||
| PER CHECK REGISTER CK# XX0540 - XX0901 | $3,319,953.45 | ||
| #colspan##colspan# | |||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $561.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,286.00 |
| TX440 | Cherrybrook Place | RENT | 3,717.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,520.00 |
| TX440 | AVN Management LLC | RENT | 1,681.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 10,952.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,772.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,040.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,287.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 1,465.00 |
| TX440 | Dale Muehlenbrock | RENT | 1,017.00 |
| TX440 | RJS Properties | RENT | 554.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 5,613.00 |
| TX440 | Old South Apartments LTD | RENT | 6,717.00 |
| TX440 | John R Evans | RENT | 535.00 |
| TX440 | Gary Bolton | RENT | 1,754.00 |
| TX440 | Britany Village Apartments | RENT | 8,512.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 784.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,058.00 |
| TX440 | Saddle Oaks LTD | RENT | 6,291.00 |
| TX440 | Bayou Willows Apts | RENT | 13,651.00 |
| TX440 | Bayou Willows Apts | RENT | 9,264.00 |
| TX440 | Empire Village Apartments | RENT | 5,291.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,867.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,156.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,774.00 |
| TX440 | Seville Place Apts | RENT | 11,716.00 |
| TX440 | Seville Place Apts | RENT | 13,701.00 |
| TX440 | Seville Place Apts | RENT | 1,266.00 |
| TX440 | JP Oakwood Investments | RENT | 14,039.00 |
| TX440 | JP Oakwood Investments | RENT | 6,500.00 |
| TX440 | Jaynand Singh | RENT | 628.00 |
| TX440 | Quarters on Red Bluff | RENT | 9,418.00 |
| TX440 | The Villas at Shaver | RENT | 12,559.00 |
| TX440 | The Villas at Shaver | RENT | 13,798.00 |
| TX440 | The Villas at Shaver | RENT | 14,719.00 |
| TX440 | The Villas at Shaver | RENT | 13,914.00 |
| TX440 | The Villas at Shaver | RENT | 8,430.00 |
| TX440 | Windshire Apartments | RENT | 10,489.00 |
| TX440 | Windshire Apartments | RENT | 12,966.00 |
| TX440 | Windshire Apartments | RENT | 9,517.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,038.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 750.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,429.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,708.00 |
| TX440 | Jorge Hernandez | RENT | 683.00 |
| TX440 | Dipak Patel | RENT | 1,647.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 575.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,718.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 13.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,961.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,479.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,859.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,906.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 891.00 |
| TX440 | Larry R Born III | RENT | 915.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,318.00 |
| TX440 | MPM Assets | RENT | 7,409.00 |
| TX440 | SRP Sub LLC | RENT | 1,312.00 |
| TX440 | A&J 128 LLC | RENT | 669.00 |
| TX440 | WFI Management LLC | RENT | 2,016.00 |
| TX440 | Kyle A. Shenkir | RENT | 428.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 995.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 3,589.00 |
| TX440 | Regency United LLC | RENT | 6,704.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 2,568.00 |
| TX440 | M&E Interests LLC | RENT | 616.00 |
| TX440 | Eden Rock Apt | RENT | 9,415.00 |
| TX440 | Amar LLC | RENT | 1,267.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,813.00 |
| TX440 | Pasa Housing Group | RENT | 7,672.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,040.00 |
| TX440 | Lori Olivares | RENT | 575.00 |
| TX440 | Juan Zepeda | RENT | 518.00 |
| TX440 | APTPCY LLC | RENT | 1,152.00 |
| TX440 | Glenwood Trails II LP | RENT | 3,583.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,449.00 |
| TX440 | Robert Terry Rinehart | RENT | 568.00 |
| TX440 | Fong Kien Hau | RENT | 1,209.00 |
| TX440 | Chunxia Xu | RENT | 716.00 |
| TX440 | Samuel Moreno | RENT | 947.00 |
| TX440 | Sarah Wullschleger | RENT | 658.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 13,870.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 5,227.00 |
| TX440 | Las Acacias INC | RENT | 859.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 11,221.00 |
| TX440 | Falls of Las Villas LLC | RENT | 2,643.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 400.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,618.00 |
| TX440 | IB3 Management Group Inc | RENT | 5,108.00 |
| TX440 | MPM Assets III, LLC | RENT | 9,340.00 |
| TX440 | G5 Investors LLC | RENT | 864.00 |
| TX440 | APTEP | RENT | 10,322.00 |
| TX440 | Rockstar Maple Trail | RENT | 3,274.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 2,368.00 |
| TX440 | APTWT | RENT | 649.00 |
| TX440 | Paul M Helfert | RENT | 693.00 |
| TX440 | RL Equity LLC | RENT | 264.00 |
| TX440 | Robert Sean Parnell | RENT | 870.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | 2,011.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,686.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 680.00 |
| TX440 | Quality Homes 4 Less | RENT | 365.00 |
| TX440 | Doris Agnew | RENT | 1,350.00 |
| TX440 | Avis Ann Patrick | RENT | 1,399.00 |
| TX440 | Town Square Apt | RENT | 6,960.00 |
| TX440 | BRAZOS VALLEY COUNCIL OF GOVERNMENT | RENT | 537.11 |
| TOTAL | $565,745.11 | ||
| RENT CHECKS ARE DIRECTLY DEPOSITED TO THE LANDLORD ACCOUNTS ON THE FIRST OF EACH MONTH. | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT. | |||
| FOR COUNCIL REFERENCE ONLY | |||
| PURCHASE CARD REGISTER | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 12/09/2019 | A ALEMAN | PAPA JOHN'S #2506 | $42.68 |
| 12/09/2019 | A ALEMAN | RAISING CANE'S 107 | 62.74 |
| 12/09/2019 | A ALEMAN | THE HOME DEPOT #0565 | 35.97 |
| 12/23/2019 | A ALEMAN | SQU*SQ *CREDEUR'S CAJU | 94.25 |
| 01/02/2020 | A ALEMAN | ACADEMY SPORTS #166 | 149.98 |
| 12/16/2019 | A CARTER | EMAT | 150.00 |
| 12/16/2019 | A ESPINOZA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/12/2019 | A ESPINOZA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/16/2019 | A ESPINOZA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/10/2019 | A GALVAN | FASTENAL COMPANY 01TX4 | 60.33 |
| 12/06/2019 | A LEITNER | AMZN MKTP US*UR2NZ5MM3 | 103.79 |
| 12/06/2019 | A LEITNER | PETSMART # 0632 | 87.92 |
| 12/06/2019 | A LEITNER | REDS SAFE AND LOCK | 85.00 |
| 12/09/2019 | A LEITNER | AMZN MKTP US*YO03P9TJ3 | 15.99 |
| 12/06/2019 | A LEITNER | AMZN MKTP US*KG0OV6QL3 | 71.97 |
| 12/11/2019 | A LEITNER | REDS SAFE AND LOCK | 150.00 |
| 12/13/2019 | A LEITNER | WM SUPERCENTER #752 | 59.74 |
| 12/11/2019 | A LEITNER | AMZN MKTP US*GN26Y54S3 | 199.00 |
| 12/17/2019 | A LEITNER | AMZN MKTP US*UZ9GD7V93 | 86.55 |
| 12/20/2019 | A LEITNER | SOLUTIONS PEST & LAWN | 41.76 |
| 12/18/2019 | A LEITNER | PETSMART # 0632 | 83.92 |
| 12/10/2019 | A NEWELL | HCTRA EZ TAG ONLINE | 9.75 |
| 12/31/2019 | A NEWELL | COMCAST HOUSTON CS 1X | 135.25 |
| 12/30/2019 | A PRIETO | THE HOME DEPOT #0565 | 32.87 |
| 12/26/2019 | A PRIETO | THE HOME DEPOT #0565 | 111.02 |
| 12/23/2019 | A PRIETO | THE HOME DEPOT #0565 | 185.60 |
| 01/02/2020 | A PRIETO | THE HOME DEPOT #0565 | 53.88 |
| 12/30/2019 | B CALVILLO | WM SUPERCENTER #752 | 29.97 |
| 12/23/2019 | B CALVILLO | LITTLE CAESARS 4513 | 44.50 |
| 12/23/2019 | B CALVILLO | OFFICE DEPOT #2662 | 41.47 |
| 12/09/2019 | B CALVILLO | WAL-MART #2724 | 42.09 |
| 12/09/2019 | B CALVILLO | WM SUPERCENTER #2724 | (3.21) |
| 12/20/2019 | B CALVILLO | WAL-MART #0752 | 35.51 |
| 12/19/2019 | B CALVILLO | LITTLE CAESARS 4513 | 20.00 |
| 12/19/2019 | B CALVILLO | SUPER QUEEN OAK CLEANE | 13.60 |
| 12/16/2019 | B CALVILLO | OFFICE DEPOT #2662 | 8.49 |
| 12/13/2019 | B CALVILLO | WAL-MART #2724 | 28.68 |
| 12/13/2019 | B ELLIS | PASADENA HOME CENTER | 35.94 |
| 01/03/2020 | B ELLIS | BAKERS SAFE & LOCK CO | 47.50 |
| 01/06/2020 | B RODRIGUEZ | ACADEMY SPORTS #166 | 29.98 |
| 12/12/2019 | B RODRIGUEZ | WM SUPERCENTER #2724 | 2.26 |
| 12/20/2019 | B RODRIGUEZ | THE HOME DEPOT #0565 | 47.99 |
| 12/11/2019 | C CANTU | FIVE BELOW 1152 | 60.00 |
| 12/13/2019 | C CANTU | WM SUPERCENTER #752 | 18.78 |
| 12/13/2019 | C CANTU | WM SUPERCENTER #752 | 128.76 |
| 12/13/2019 | C CANTU | 99 CENTS ONLY STORES 2 | 11.00 |
| 12/12/2019 | C CANTU | KROGER #322 | 3.99 |
| 12/30/2019 | C CANTU | WM SUPERCENTER #752 | 65.03 |
| 12/30/2019 | C CANTU | WM SUPERCENTER #752 | 57.09 |
| 12/09/2019 | C DEVILLIER | WAL-MART #2724 | 4.98 |
| 01/03/2020 | C GREEN | NATIONAL TAILORS | 59.00 |
| 12/10/2019 | C HESTER | BAY ELECTRIC SUPPLY | 59.40 |
| 12/12/2019 | C HVAC | HUNTON DISTRIBUTION | 190.49 |
| 12/18/2019 | C HVAC | HUNTON DISTRIBUTION | (190.49) |
| 12/18/2019 | C HVAC | HUNTON DISTRIBUTION | 142.88 |
| 12/24/2019 | C HVAC | CE HOUSTON SE | 296.00 |
| 12/20/2019 | C JONES | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/20/2019 | C JONES | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/16/2019 | C JONES | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/16/2019 | C JONES | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/16/2019 | C LOFTIN-SHE | OFFICE DEPOT #1127 | 29.06 |
| 12/13/2019 | C LOFTIN-SHE | OFFICE DEPOT #2662 | 28.99 |
| 12/19/2019 | C LOFTIN-SHE | OFFICE DEPOT #2662 | 20.81 |
| 12/23/2019 | C LOFTIN-SHE | ARAMARK HOUSTON OCS | 35.00 |
| 01/02/2020 | C OCONNOR | FACEBK *RH6XYNAQ22 | 32.30 |
| 01/02/2020 | C OCONNOR | ADOBE STOCK | 29.99 |
| 12/17/2019 | C OCONNOR | CANVA* 02540-25502897 | 1.00 |
| 12/09/2019 | C OCONNOR | DOLLAR TREE | 32.00 |
| 12/16/2019 | C PARKER | HACH COMPANY | 709.77 |
| 12/13/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 15.84 |
| 12/16/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 13.04 |
| 12/12/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 45.63 |
| 12/18/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 16.23 |
| 12/06/2019 | C PLUMBING | INT*IN *MODERN PLUMBIN | 3.80 |
| 12/09/2019 | C R BRYANT | FASTENAL COMPANY 01TX4 | 339.98 |
| 12/11/2019 | C R BRYANT | ACE MART GULF FREEWAY | 17.25 |
| 01/02/2020 | C R BRYANT | ARNOLD SUPPLY INC | 40.96 |
| 01/02/2020 | C R BRYANT | RIDLEY S VACUUM CO | 68.85 |
| 12/23/2019 | C R BRYANT | PASADENA HOME CENTER | 39.99 |
| 01/03/2020 | C TRANSMISSI | A1 DTS CORPORATION | 220.00 |
| 12/10/2019 | C TRANSMISSI | A1 DTS CORPORATION | 3,575.00 |
| 12/09/2019 | C TRAVEL | HOLIDAY INN GEORGETOWN | 273.46 |
| 12/09/2019 | C TRAVEL | DRURY AUSTIN NORTH | 208.26 |
| 12/09/2019 | C TRAVEL | HOME 2 SUITES BY HILTO | 464.43 |
| 12/09/2019 | C TRAVEL | DRURY AUSTIN NORTH | 208.26 |
| 12/09/2019 | C TRAVEL | EMBASSY STES AUSTIN | 327.60 |
| 12/06/2019 | C TRAVEL | DOUBLETREE AUSTIN | 327.60 |
| 12/12/2019 | C TRAVEL | TEXAS RECREATION & | 1,070.00 |
| 12/16/2019 | C TRAVEL | INTERNATIONAL HOMICIDE | 750.00 |
| 12/19/2019 | C TRAVEL | TEEX RETAIL | 900.00 |
| 01/06/2020 | C TRAVEL | TEXAS RECREATION & | 300.00 |
| 12/30/2019 | C TRAVEL | FBI LEEDA INC | 695.00 |
| 12/30/2019 | C TRAVEL | THE CENTER FOR AMERICA | 550.00 |
| 12/31/2019 | C TRAVEL | PUBLIC AGENCY TRAINING | 695.00 |
| 12/30/2019 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 950.00 |
| 12/23/2019 | C TRAVEL | ZETX | 700.00 |
| 12/23/2019 | C TRAVEL | TEXAS RECREATION & | 725.00 |
| 12/30/2019 | C TRAVEL | BEST WESTERN PLUS PFLU | 101.99 |
| 12/30/2019 | C TRAVEL | THE CENTER FOR AMERICA | 550.00 |
| 12/30/2019 | C TRAVEL CAR | TEXAS ROADHOUSE #2237 | 25.00 |
| 12/30/2019 | C TRAVEL CAR | SHIPLEY PFLUGERVILLE | 2.65 |
| 12/30/2019 | C TRAVEL CAR | TACO CABANA 20159 | 11.57 |
| 12/30/2019 | C TRAVEL CAR | CHAPPELL HILL BAKERY & | 7.46 |
| 12/12/2019 | C TRAVEL CAR | CASA VIEJA RESTAURANT | 54.87 |
| 12/12/2019 | C TRAVEL CAR | EL PORTAL BAKERY INC | 29.96 |
| 12/09/2019 | C TRAVEL CAR | TACO BUENO ALLEN 1 | 9.92 |
| 12/06/2019 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 38.00 |
| 12/06/2019 | C TRAVEL CAR | SONIC DRIVE IN#1531 | 3.06 |
| 12/06/2019 | C TRAVEL CAR | THE JACKALOPE | 20.32 |
| 12/10/2019 | C TRAVEL CAR | FLIPS PATIO GRILL- WES | 35.17 |
| 12/06/2019 | C TRAVEL CAR | BURGER UNIVERSITY | 21.99 |
| 12/06/2019 | C TRAVEL CAR | LOCAL YOCAL | 38.97 |
| 12/09/2019 | C TRAVEL CAR | CADILLAC PIZZA PUB | 15.90 |
| 12/09/2019 | C TRAVEL CAR | CHICK-FIL-A #0923 | 2.70 |
| 12/09/2019 | C TRAVEL CAR | KISMET CAFE | 11.89 |
| 12/09/2019 | C TRAVEL CAR | TST* HOME SLICE PIZZA | 8.12 |
| 12/09/2019 | C TRAVEL CAR | GEORGE S ON THE TOWN | 40.72 |
| 12/09/2019 | C TRAVEL CAR | GEORGE S ON THE TOWN | 25.57 |
| 12/13/2019 | D B GREAR | NATIONAL TECHNICAL INV | 100.00 |
| 12/11/2019 | D B GREAR | TEEX ECOMMERCE | 75.00 |
| 12/16/2019 | D B GREAR | AMZN MKTP US*H35VD1H33 | 52.48 |
| 12/16/2019 | D B GREAR | COMITE INTERN. CROIX R | 10.00 |
| 12/11/2019 | D B GREAR | TEEX ECOMMERCE | 75.00 |
| 12/24/2019 | D B GREAR | IACP | 190.00 |
| 12/31/2019 | D B GREAR | SQU*SQ *R.A.D. SYSTEMS | 76.00 |
| 12/23/2019 | D B GREAR | FRAUD CREDIT | (10.00) |
| 12/30/2019 | D B GREAR | COMCAST HOUSTON CS 1X | 120.64 |
| 01/03/2020 | D B GREAR | PAYPAL *TDIAI | 25.00 |
| 01/02/2020 | D B GREAR | IACP | 190.00 |
| 01/02/2020 | D B GREAR | AMZN MKTP US*MW0CW4R63 | 21.98 |
| 01/03/2020 | D B GREAR | PAYPAL *TDIAI | 25.00 |
| 01/03/2020 | D B GREAR | PAYPAL *TDIAI | 25.00 |
| 01/06/2020 | D B GREAR | SQU*SQ *R.A.D. SYSTEMS | 101.00 |
| 01/03/2020 | D B GREAR | PAYPAL *TDIAI | 25.00 |
| 01/03/2020 | D B GREAR | PAYPAL *TDIAI | 25.00 |
| 01/02/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 175.46 |
| 12/31/2019 | D CLARK | FASTENAL COMPANY 01TX4 | 477.65 |
| 12/23/2019 | D CLARK | FASTENAL COMPANY 01TX4 | 404.40 |
| 12/11/2019 | D CLARK | FASTENAL COMPANY 01TX4 | 61.60 |
| 12/13/2019 | D CLARK | BAY AREA RENTALS | 28.00 |
| 12/10/2019 | D CLARK | FASTENAL COMPANY 01TX4 | 94.50 |
| 12/06/2019 | D CLARK | OFFICE DEPOT #1127 | 69.52 |
| 12/09/2019 | D CLARK | BAY AREA RENTALS | 28.00 |
| 12/10/2019 | D CLARK | FASTENAL COMPANY 01TX4 | 379.99 |
| 12/26/2019 | D CONV CENTE | DTV*DIRECTV SERVICE | 68.99 |
| 12/31/2019 | D HENSLEY | INT*IN *R&D GOTHARD EN | 450.00 |
| 01/02/2020 | D HENSLEY | HOBBY-LOBBY #0103 | 29.85 |
| 12/17/2019 | D HENSLEY | PAYPAL *CLEAR BOOKS | 234.23 |
| 12/20/2019 | D JONES | AXLE AND WHEEL ALIGNIN | 79.00 |
| 12/18/2019 | D JONES | TEXAS POWERSPORTS PASA | 179.99 |
| 12/16/2019 | D JONES | FDS MAINTENANCE, LTD | 50.00 |
| 12/27/2019 | D JONES | ARNOLD SUPPLY INC | 395.00 |
| 12/30/2019 | D PENNINGTON | AMERICAN ARBITRATION A | 150.00 |
| 01/06/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 282.48 |
| 01/06/2020 | D PENNINGTON | INT*IN *AMERICAN DATAB | 259.50 |
| 01/02/2020 | D PENNINGTON | OFFICE DEPOT #1127 | 47.09 |
| 12/19/2019 | D PENNINGTON | TEXAS MUNICIPAL LEAGUE | 475.00 |
| 12/13/2019 | D SCHMIDT | TACO CABANA 20176 | 13.99 |
| 12/12/2019 | D SCHMIDT | H-E-B #473 | 41.99 |
| 12/09/2019 | D SCHMIDT | PLANETIZEN-8772607526 | 144.00 |
| 12/30/2019 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 12/30/2019 | E DEPT | CES 338 | 11.64 |
| 12/30/2019 | E DEPT | ELLIOTT ELECTRIC | 389.76 |
| 12/23/2019 | E DEPT | ELLIOTT ELECTRIC | 1,880.00 |
| 12/24/2019 | E DEPT | ELLIOTT ELECTRIC | 158.40 |
| 12/27/2019 | E DEPT | CES 338 | 14.04 |
| 12/24/2019 | E DEPT | CES 338 | 30.00 |
| 12/24/2019 | E DEPT | CES 338 | (1,141.04) |
| 12/24/2019 | E DEPT | ELLIOTT ELECTRIC | (160.00) |
| 01/03/2020 | E DEPT | DEALERS ELECTRICAL #24 | 150.00 |
| 01/02/2020 | E DEPT | CES 338 | 25.00 |
| 12/10/2019 | E DEPT | ELLIOTT ELECTRIC | 950.00 |
| 12/09/2019 | E DEPT | CES 338 | 150.00 |
| 12/10/2019 | E DEPT | ELLIOTT ELECTRIC | 1,710.00 |
| 12/10/2019 | E DEPT | ELLIOTT ELECTRIC | 62.06 |
| 12/11/2019 | E DEPT | ELLIOTT ELECTRIC | 58.20 |
| 12/11/2019 | E DEPT | ELLIOTT ELECTRIC | 133.20 |
| 12/12/2019 | E DEPT | CES 338 | 200.00 |
| 12/13/2019 | E DEPT | CES 338 | 17.50 |
| 12/13/2019 | E DEPT | CES 338 | 241.67 |
| 12/13/2019 | E DEPT | CES 338 | 390.00 |
| 12/13/2019 | E DEPT | CES 338 | 300.00 |
| 12/12/2019 | E DEPT | ELLIOTT ELECTRIC | 884.00 |
| 12/12/2019 | E DEPT | ELLIOTT ELECTRIC | 1,830.00 |
| 12/12/2019 | E DEPT | CES 338 | 96.00 |
| 12/13/2019 | E DEPT | CES 338 | 19.50 |
| 12/18/2019 | E DEPT | CES 338 | 46.71 |
| 12/18/2019 | E DEPT | CES 338 | 11.75 |
| 12/18/2019 | E DEPT | CES 338 | 111.50 |
| 12/20/2019 | E DEPT | CES 338 | 51.29 |
| 12/19/2019 | E DEPT | ELLIOTT ELECTRIC | 37.02 |
| 12/17/2019 | E DEPT | CES 338 | 255.69 |
| 12/19/2019 | E DEPT | CES 338 | 21.00 |
| 12/13/2019 | E DURON | WORTHINGTON DIRECT INC | 676.70 |
| 12/06/2019 | E DURON | THE HOME DEPOT #0565 | 44.82 |
| 12/11/2019 | E GARZA | EL BOLILLO BAKERY | 236.00 |
| 12/20/2019 | E GARZA | FASTENAL COMPANY 01TX4 | 373.53 |
| 12/18/2019 | E JOHNSON | WM SUPERCENTER #2724 | 49.58 |
| 12/20/2019 | E JOHNSON | ATT*BILL PAYMENT | 57.26 |
| 12/20/2019 | E JOHNSON | ATT*BILL PAYMENT | 111.76 |
| 12/16/2019 | E JOHNSON | ATT*BILL PAYMENT | 57.26 |
| 12/18/2019 | E JOHNSON | AMZN MKTP US*MN9M21M23 | 31.98 |
| 12/16/2019 | E JOHNSON | ATT*BILL PAYMENT | 178.29 |
| 01/06/2020 | E JOHNSON | OFFICE DEPOT #1127 | 89.80 |
| 01/03/2020 | E JOHNSON | ATT*BILL PAYMENT | 57.26 |
| 01/03/2020 | E JOHNSON | ATT*BILL PAYMENT | 57.26 |
| 01/02/2020 | E MONTES | OFFICE DEPOT #1127 | 241.30 |
| 12/16/2019 | E MONTES | HOBBY-LOBBY #0103 | 47.39 |
| 12/09/2019 | E MONTES | MOD PIZZA DEER PARK B | 40.00 |
| 12/10/2019 | E MONTES | SPANKYS PIZZA - PASADE | 30.00 |
| 12/10/2019 | E MONTES | WHATABURGER 143 Q26 | 50.00 |
| 12/06/2019 | E MONTES | RED ROBIN NO 126 | 40.00 |
| 12/06/2019 | E MONTES | PARTY CITY 410 | 29.88 |
| 12/06/2019 | E MONTES | TST* SALATA - PASADENA | 40.00 |
| 12/06/2019 | E MONTES | PAPPAS BAR-B-Q | 40.00 |
| 12/09/2019 | E MONTES | CHUYS PASADENA | 40.00 |
| 12/10/2019 | E MONTES | TARGET 00013961 | 40.00 |
| 12/10/2019 | E MUECKE | WALGREENS #5767 | 39.98 |
| 12/16/2019 | E MUECKE | DILLARDS 774 MEMORIAL | (1.73) |
| 12/16/2019 | E MUECKE | DILLARDS 774 MEMORIAL | 22.73 |
| 12/16/2019 | E MUECKE | SUNFLOWER ENTERPRISES | 241.00 |
| 12/12/2019 | E MUECKE | TRENDY JEWELRY | 248.00 |
| 12/23/2019 | E MUECKE | WALGREENS #5767 | 47.41 |
| 12/12/2019 | E TIJERINA | DTV*DIRECTV SERVICE | 78.99 |
| 12/20/2019 | E TIJERINA | FASTENAL COMPANY 01TX4 | 12.50 |
| 01/06/2020 | E WIND | THE HOME DEPOT #0565 | 79.96 |
| 12/30/2019 | F ANIMAL HOS | PST*ATLAS PHARMACEUTI | 626.85 |
| 12/27/2019 | F ANIMAL HOS | PAYPAL *THREELITTLE | 900.00 |
| 12/10/2019 | F ANIMAL HOS | PAYPAL *THREELITTLE | 1,350.00 |
| 12/16/2019 | F BENGOCHEA | AMAZON.COM*N43IE3EB3 | 287.40 |
| 12/19/2019 | F BENGOCHEA | EMAT | 450.00 |
| 12/18/2019 | F BENGOCHEA | AMZN MKTP US*4X8QV6G23 | 53.64 |
| 12/12/2019 | F BENGOCHEA | AMAZON.COM*2Y1FX3AN3 | 25.73 |
| 12/12/2019 | F BENGOCHEA | AMZN MKTP US*XB4N56V43 | 461.97 |
| 12/23/2019 | F BENGOCHEA | AMZN MKTP US*8N2HO5X23 | 51.00 |
| 01/03/2020 | F BENGOCHEA | AMZN MKTP US*P57YE4UB3 | 35.98 |
| 01/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 270.36 |
| 01/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.54 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.70 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 120.36 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.13 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 133.05 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 134.76 |
| 01/06/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 117.37 |
| 01/02/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.72 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 127.90 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.76 |
| 12/26/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.44 |
| 12/26/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 82.51 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.68 |
| 12/30/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.00 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.16 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.39 |
| 12/30/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 118.17 |
| 12/30/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.88 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.60 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.58 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 337.40 |
| 12/23/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 2.17 |
| 12/26/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 139.68 |
| 12/13/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 115.87 |
| 12/13/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.24 |
| 12/11/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 432.60 |
| 12/19/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 58.78 |
| 12/19/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 80.93 |
| 12/20/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 115.87 |
| 12/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 105.70 |
| 12/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.55 |
| 12/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 153.09 |
| 12/16/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 96.21 |
| 12/19/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.31 |
| 12/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.54 |
| 12/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 3.16 |
| 12/18/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.23 |
| 12/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 443.82 |
| 12/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.21 |
| 12/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.63 |
| 12/06/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.72 |
| 12/06/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.74 |
| 12/06/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 419.40 |
| 12/09/2019 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.60 |
| 12/19/2019 | F MAINT-APPL | APPLE GLASS COMPANY LT | 65.00 |
| 12/19/2019 | F MAINT-APPL | APPLE GLASS COMPANY LT | 198.24 |
| 12/13/2019 | F MAINT-APPL | APPLE GLASS COMPANY LT | 250.00 |
| 01/02/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 215.00 |
| 01/06/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/06/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/27/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/27/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/30/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/24/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/16/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/06/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/10/2019 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 12/09/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 82.50 |
| 12/09/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.27 |
| 12/13/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 15.00 |
| 12/13/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.82 |
| 12/13/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 78.75 |
| 12/13/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.19 |
| 12/20/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.53 |
| 12/20/2019 | F REGISTRATI | HARRIS COUNTY TX - KYL | 48.00 |
| 01/06/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 89.00 |
| 01/06/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.41 |
| 12/23/2019 | G A CARMONAJ | AMAZON.COM*OJ0DE4FX3 | 61.09 |
| 12/12/2019 | G A CARMONAJ | THE HOME DEPOT 565 | 38.07 |
| 12/12/2019 | G A CARMONAJ | THE HOME DEPOT #0565 | 77.94 |
| 12/12/2019 | G A CARMONAJ | GRAY CHEM | 131.76 |
| 12/12/2019 | G A CARMONAJ | THE HOME DEPOT #6501 | 120.46 |
| 12/12/2019 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 117.66 |
| 12/11/2019 | G A CARMONAJ | THE HOME DEPOT 565 | 44.91 |
| 12/12/2019 | G A CARMONAJ | THE HOME DEPOT 565 | 59.88 |
| 12/11/2019 | G A CARMONAJ | THE HOME DEPOT 565 | 52.97 |
| 12/19/2019 | G A CARMONAJ | USA DRINKING FOUNTAIN | 161.00 |
| 12/19/2019 | G A CARMONAJ | NORTHERN TOOL EQUIP TX | 34.97 |
| 12/17/2019 | G A CARMONAJ | AMZN MKTP US*WO8K854I3 | 48.56 |
| 12/19/2019 | G A CARMONAJ | AMZN MKTP US*L416J5UR3 | 15.97 |
| 12/09/2019 | G A CARMONAJ | SUNBELT RENTALS # 618 | 440.15 |
| 12/10/2019 | G A CARMONAJ | LOWES #01053* | 44.94 |
| 12/09/2019 | G A HALL | OFFICE DEPOT #1127 | 115.60 |
| 12/09/2019 | G A HALL | OFFICE DEPOT #1127 | 75.95 |
| 12/09/2019 | G A HALL | OFFICE DEPOT #1127 | 93.09 |
| 12/16/2019 | G AVELAR | THE HOME DEPOT #0565 | 55.98 |
| 12/18/2019 | G TAMEZ | SHERWIN WILLIAMS 70438 | 184.65 |
| 12/18/2019 | I SUPPLY | DNH*GODADDY.COM | 122.64 |
| 12/18/2019 | I SUPPLY | INMOTIONHOSTING.COM | 28.98 |
| 12/18/2019 | I SUPPLY | AMAZON.COM*7U3C82KH3 | 299.90 |
| 12/18/2019 | I SUPPLY | DNH*GODADDY.COM | 36.34 |
| 12/13/2019 | I SUPPLY | DNH*GODADDY.COM | 3,032.04 |
| 12/11/2019 | I SUPPLY | METROLINE INC | 117.93 |
| 12/11/2019 | I SUPPLY | DNH*GODADDY.COM | 551.28 |
| 12/13/2019 | I SUPPLY | CDW GOVT #WCJ5455 | 2,557.52 |
| 12/09/2019 | I SUPPLY | WM SUPERCENTER #2724 | 29.82 |
| 12/06/2019 | I SUPPLY | RS GRAPHICS SIGN CO | 480.00 |
| 12/30/2019 | I SUPPLY | DIGICERT INC | 688.00 |
| 12/30/2019 | I SUPPLY | DIGICERT INC | 688.00 |
| 12/23/2019 | I SUPPLY | AMZN MKTP US*KA8K464N3 | 436.19 |
| 01/03/2020 | I SUPPLY | JAMF SOFTWARE, LLC | 86.00 |
| 01/06/2020 | I SUPPLY | DIGICERT INC | (688.00) |
| 01/02/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 126.59 |
| 01/02/2020 | J ALONSO | THE HOME DEPOT #0565 | 45.89 |
| 12/23/2019 | J ALONSO | THE HOME DEPOT 565 | 258.00 |
| 12/30/2019 | J ALONSO | THE HOME DEPOT 565 | 339.28 |
| 12/23/2019 | J ALONSO | THE HOME DEPOT 565 | 188.76 |
| 12/30/2019 | J ALONSO | THE HOME DEPOT #0565 | 44.93 |
| 12/06/2019 | J ALONSO | THE HOME DEPOT #0565 | 147.71 |
| 12/06/2019 | J ALONSO | LOWES #01053* | 12.48 |
| 12/09/2019 | J ALONSO | LOUIS AND COMPANY | 170.40 |
| 12/10/2019 | J ALONSO | DETERING COMPANY | 465.22 |
| 12/13/2019 | J ALONSO | SHERWIN WILLIAMS 70734 | 20.95 |
| 12/16/2019 | J ALONSO | THE HOME DEPOT #0565 | 39.96 |
| 12/18/2019 | J ALONSO | THE HOME DEPOT #0565 | 19.93 |
| 12/18/2019 | J ALONSO | THE HOME DEPOT #0565 | 14.91 |
| 12/23/2019 | J APLACA | TEXAS RECREATION & | 60.00 |
| 01/03/2020 | J APLACA | STATE OF THE BAY SYMPO | 212.73 |
| 12/09/2019 | J BLAKE | THE HOME DEPOT #0565 | 19.98 |
| 12/16/2019 | J BRASHER | WAL-MART #0752 | 9.72 |
| 12/11/2019 | J BRASHER | WM SUPERCENTER #752 | 12.32 |
| 12/20/2019 | J BRASHER | WM SUPERCENTER #2724 | 2.42 |
| 12/19/2019 | J BRUEGGER | TEXAS MUNICIPAL LEAGUE | 475.00 |
| 12/16/2019 | J BURKE | INT*IN *CLEC DISTRIBUT | 226.44 |
| 12/11/2019 | J BURKE | LOWES #00097* | 63.24 |
| 12/06/2019 | J BURKE | LOWES #01053* | 83.20 |
| 12/06/2019 | J BURKE | REDS SAFE AND LOCK | 160.00 |
| 01/03/2020 | J BURKE | INT*IN *CLEC DISTRIBUT | (15.72) |
| 01/06/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 16.73 |
| 01/02/2020 | J CLEMMONS | FERGUSON ENTERPRISES 5 | 228.32 |
| 12/23/2019 | J CLEMMONS | THE HOME DEPOT #0565 | 11.84 |
| 12/23/2019 | J CLEMMONS | GEMAIRE DISTRIBUTORS L | 70.00 |
| 12/19/2019 | J CLEMMONS | THE HOME DEPOT #0565 | 13.36 |
| 12/23/2019 | J CURTICE | KIMBALL MIDWEST PAYEEZ | 235.00 |
| 12/17/2019 | J D SUTHERLA | TX BRD PLUMBING EXMR | 55.00 |
| 12/17/2019 | J D SUTHERLA | TX BRD PLUMBING EXMR | 55.00 |
| 12/17/2019 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 12/06/2019 | J ESPINOSA | COMCAST OF HOUSTON | 48.39 |
| 12/24/2019 | J ESPINOSA | COMCAST OF HOUSTON | 120.64 |
| 01/06/2020 | J ESPINOSA | COMCAST OF HOUSTON | 48.39 |
| 12/23/2019 | J KENNEDY | KIMBALL MIDWEST PAYEEZ | 321.15 |
| 12/18/2019 | J KENNEDY | AN TOYOTA SCION GULF F | 31.09 |
| 12/19/2019 | J KENNEDY | MONUMENT CHEVROLET | 122.00 |
| 12/16/2019 | J LAIRD | PUBLICDATA.COM | 255.00 |
| 12/12/2019 | J LAIRD | ICHI-BAN TROPHY & EN | 105.00 |
| 12/17/2019 | J LOPEZ | WAL-MART #0752 | 246.98 |
| 12/09/2019 | J LOPEZ | HOBBY-LOBBY #0103 | 87.54 |
| 12/23/2019 | J LOPEZ | HOBBY-LOBBY #0103 | 26.42 |
| 12/19/2019 | J LOYD | OFFICE DEPOT #1127 | 16.49 |
| 12/12/2019 | J LOYD | DEMCO INC | 106.96 |
| 12/11/2019 | J MITCHAM | THE HOME DEPOT #0565 | 73.13 |
| 12/30/2019 | J MITCHAM | GRAINGER | 85.86 |
| 12/31/2019 | J RAMIREZ | CANVA* 02554-14287424 | 119.40 |
| 12/20/2019 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 12/27/2019 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 12/30/2019 | J RAMIREZ | ADOBE CREATIVE CLOUD | 39.99 |
| 01/02/2020 | J RAMIREZ | FACEBK *KQNVZQNQF2 | 12.64 |
| 12/11/2019 | J RAMIREZ | HOO*HOOTSUITE INC | (100.74) |
| 12/19/2019 | J RAMIREZ | FACEBK *SW2GHQSQF2 | 205.52 |
| 12/12/2019 | J RODRIGUEZ | REDS SAFE AND LOCK | (11.29) |
| 12/12/2019 | J RODRIGUEZ | REDS SAFE AND LOCK | 60.27 |
| 12/30/2019 | J RODRIGUEZ | INT*IN *MODERN PLUMBIN | 31.68 |
| 12/27/2019 | J RODRIGUEZ | REDS SAFE AND LOCK | 60.97 |
| 12/31/2019 | J SHAW | PASS TRAINING | 90.00 |
| 01/02/2020 | J SHAW | PASS TRAINING | 90.00 |
| 12/18/2019 | J SHAW | O'ROURKE PETROLEUM | 365.00 |
| 12/18/2019 | J SHAW | O'ROURKE PETROLEUM | (5.00) |
| 12/12/2019 | J SHIRLEY | TINO'S CAR VISION PASA | 100.00 |
| 12/12/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 47.51 |
| 12/11/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 36.90 |
| 12/18/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 66.48 |
| 12/19/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 130.67 |
| 12/10/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 504.72 |
| 12/06/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 14.87 |
| 12/09/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 129.25 |
| 01/06/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 135.92 |
| 12/23/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 199.09 |
| 12/24/2019 | J SUPPLY | JOHNSON SUPPLY PASADEN | 51.84 |
| 12/30/2019 | J TOLENTINO | REDS SAFE AND LOCK | 24.50 |
| 01/06/2020 | J WILSON | TEXAS RECREATION & | 100.00 |
| 12/09/2019 | J WILSON | FAMILY DOLLAR #8089 | 3.00 |
| 12/16/2019 | J WILSON | REDS SAFE AND LOCK | 4.47 |
| 12/13/2019 | J WILSON | THE HOME DEPOT #0565 | 17.96 |
| 12/12/2019 | J WILSON | HARBOR FREIGHT TOOLS 1 | 55.84 |
| 12/11/2019 | J WILSON | MCCOYS #24 | 22.99 |
| 12/12/2019 | J WILSON | DEER PARK LUMBER ACE | 52.00 |
| 12/12/2019 | J WILSON | REDS SAFE AND LOCK | 7.08 |
| 12/13/2019 | J WILSON | SOLUTIONS PEST & LAWN | 40.73 |
| 12/13/2019 | J WILSON | SOLUTIONS PEST & LAWN | 63.50 |
| 12/12/2019 | K ALLEN | P & W GOLF SUPPLY LLC | 243.96 |
| 12/12/2019 | K DONNELL | SQ *SQ *STRAWBERRY APP | 162.20 |
| 12/18/2019 | K DONNELL | PETCO 492 63504922 | 429.97 |
| 12/19/2019 | K DONNELL | KAHOOT! AS | 240.00 |
| 01/02/2020 | K DONNELL | ABRASIVE PRODUCTS AND | 57.50 |
| 12/31/2019 | K DONNELL | FASTENAL COMPANY 01TX4 | 75.53 |
| 12/24/2019 | K DONNELL | PETSMART # 0632 | 79.92 |
| 12/24/2019 | K DONNELL | SOLUTIONS PEST & LAWN | 15.18 |
| 12/24/2019 | K DONNELL | REDS SAFE AND LOCK | 32.25 |
| 12/19/2019 | K PEREZ | CHUYS PASADENA | 281.33 |
| 12/11/2019 | K WALLACE | SETAPP | 40.00 |
| 01/02/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 555.36 |
| 01/03/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 577.30 |
| 12/13/2019 | K WOOLFORD | HOBBY-LOBBY #0103 | 99.37 |
| 12/12/2019 | K WOOLFORD | FAUCET DEPOT 095 | 301.00 |
| 12/12/2019 | K WOOLFORD | THE HOME DEPOT 565 | 248.00 |
| 12/20/2019 | L AMAZON.COM | AMAZON.COM*YC9OG5FM3 | 58.88 |
| 01/06/2020 | L ANN NOLAN | REDS SAFE AND LOCK | 45.00 |
| 12/11/2019 | L ANN NOLAN | THRIFT STAR | 499.99 |
| 12/16/2019 | L ANN NOLAN | EL BOLILLO BAKERY | 312.50 |
| 12/19/2019 | L BRANCH MIR | SMUGMUG*ONLINE PHOTOS | 76.62 |
| 12/18/2019 | L BRANCH MIR | ENVATOMARKET50645538 | 31.00 |
| 12/16/2019 | L BRANCH MIR | AMZN MKTP US*OO9J14JX3 | 29.98 |
| 01/02/2020 | L BRANCH MIR | FACEBK *JPC6WNJM52 | 3.04 |
| 12/09/2019 | L BURNETT | OFFICE DEPOT #1127 | (84.49) |
| 12/06/2019 | L GUHL | DOLLAR TREE | 26.00 |
| 12/12/2019 | L GUHL | WAL-MART #0752 | 40.77 |
| 12/16/2019 | L JACKSON | ALIBRIS BOOKS | 72.76 |
| 01/06/2020 | L JACKSON | CENGAGE GALE | 39.73 |
| 12/18/2019 | L MITCHELL | 99 CENTS ONLY STORES 2 | 2.49 |
| 12/18/2019 | L MITCHELL | 99 CENTS ONLY STORES 2 | 5.00 |
| 12/11/2019 | L MITCHELL | TARGET 00013771 | 91.00 |
| 12/11/2019 | L MITCHELL | TARGET 00013771 | 17.50 |
| 01/03/2020 | L NEWLAND | WTSMEDIA | 165.60 |
| 12/23/2019 | L W ARMSTRON | ANDY'S HAWGWILD BAR B | 444.00 |
| 12/20/2019 | L W ARMSTRON | TMS*JOE SAM'S FUN SHOP | 226.98 |
| 12/20/2019 | M A CLARK | SOLUTIONS PEST & LAWN | 20.29 |
| 12/20/2019 | M A CLARK | AMZN MKTP US*0M9K96CV3 | 251.50 |
| 12/11/2019 | M A CLARK | REDS SAFE AND LOCK | 150.00 |
| 12/06/2019 | M ANDERSON | WM SUPERCENTER #2724 | 19.88 |
| 12/06/2019 | M ANDERSON | WM SUPERCENTER #2724 | 7.97 |
| 12/06/2019 | M BLUNT | AMZN MKTP US | (25.94) |
| 12/09/2019 | M BLUNT | AMZN MKTP US*ZJ1Q143H3 | 41.99 |
| 12/10/2019 | M BLUNT | 4IMPRINT | 262.59 |
| 12/12/2019 | M BLUNT | CICIS PIZZA #37 | 80.00 |
| 12/16/2019 | M BLUNT | JOANN STORES #2152 | 17.88 |
| 12/18/2019 | M BLUNT | WM SUPERCENTER #3425 | 70.21 |
| 12/18/2019 | M BLUNT | PAYPAL *LYDIADAHLKE | 105.00 |
| 12/18/2019 | M BLUNT | WM SUPERCENTER #3425 | 2.00 |
| 12/16/2019 | M BLUNT | AT HOME STORE 016 | 39.99 |
| 12/16/2019 | M BLUNT | PARTY CITY 578 | 80.96 |
| 12/30/2019 | M BLUNT | NATIONAL COUNCIL FOR T | 105.00 |
| 12/24/2019 | M BLUNT | SQ *SQ *DAVID VU | 250.00 |
| 01/02/2020 | M BLUNT | WAL-MART #3425 | 6.80 |
| 12/31/2019 | M BLUNT | AMZN MKTP US*6O3JN9ST3 | 111.94 |
| 01/06/2020 | M BLUNT | TEXAN CLEANERS | 352.21 |
| 12/24/2019 | M ESTRADA | TEXAS FLOODPLAIN MANAG | 100.00 |
| 12/10/2019 | M GARCIA | FLOOR AND DECOR 107 | 65.37 |
| 12/09/2019 | M HERNANDEZ | PASADENA TRAILER & TRU | 150.00 |
| 12/16/2019 | M HERNANDEZ | THE HOME DEPOT #0565 | 45.88 |
| 12/16/2019 | M HERNANDEZ | THE HOME DEPOT #0565 | 27.94 |
| 12/16/2019 | M MCGILL | DEALERS ELECTRICAL #24 | 395.00 |
| 12/11/2019 | M MCGILL | XYL DEWATERING | 388.00 |
| 12/30/2019 | M MCGILL | INT*IN *INTRA-SERVICES | 475.00 |
| 12/26/2019 | M MILLER | THE HOME DEPOT #0565 | 11.54 |
| 12/18/2019 | M MILLER | POWERUP SURPLUS INC | 20.00 |
| 12/17/2019 | M SAEZ | FASTENAL COMPANY 01TX4 | 298.67 |
| 12/23/2019 | M SAEZ | HUNTON DISTRIBUTION | 304.66 |
| 01/06/2020 | M SAEZ | HARBOR FREIGHT TOOLS 1 | 12.99 |
| 12/17/2019 | M SHUPLA | PAYPAL *CTLSINC | 300.00 |
| 12/30/2019 | M TAMEZ | WM SUPERCENTER #752 | 48.80 |
| 12/17/2019 | M WOOD | DOLLAR TREE | 10.00 |
| 12/18/2019 | M WOOD | KAHOOT! AS | 96.00 |
| 12/12/2019 | M WOOD | WAL-MART #2724 | (19.94) |
| 12/12/2019 | M WOOD | WM SUPERCENTER #2724 | 16.42 |
| 12/10/2019 | M WOOD | WAL-MART #2724 | 32.92 |
| 12/10/2019 | M WOOD | DOLLAR TREE | 13.00 |
| 12/09/2019 | M WOOD | TDLR HEALTH | 110.00 |
| 12/18/2019 | N ORTIZ | WM SUPERCENTER #752 | 13.38 |
| 12/16/2019 | N ORTIZ | WAL-MART #0752 | 203.38 |
| 12/19/2019 | N ORTIZ | ANDY'S HAWGWILD BAR B | 247.40 |
| 12/10/2019 | N R ANDRENO | SQ *SQ *DEER PARK SIGN | 95.00 |
| 12/06/2019 | N R ANDRENO | PETER PIPER PIZZA 610 | 69.90 |
| 12/06/2019 | N R ANDRENO | H-E-B ONLINE | 47.97 |
| 12/06/2019 | N R ANDRENO | SUPER QUEEN OAK CLEANE | 8.00 |
| 12/06/2019 | N R ANDRENO | H-E-B #473 | 37.02 |
| 12/09/2019 | N R ANDRENO | CHICK-FIL-A #04060 | 103.70 |
| 12/23/2019 | N R ANDRENO | ICHI-BAN TROPHY & EN | 100.00 |
| 12/20/2019 | N R ANDRENO | AMZN MKTP US*HJ1Y77943 | 42.96 |
| 01/06/2020 | N R ANDRENO | OFFICE DEPOT #1090 | 86.36 |
| 01/06/2020 | N R ANDRENO | AMZN MKTP US*X96VT6293 | 40.24 |
| 01/06/2020 | N R ANDRENO | OFFICE DEPOT #1127 | 18.57 |
| 01/06/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 31.06 |
| 12/31/2019 | N ZEPEDA | LOWES #01053* | 32.04 |
| 01/06/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 19.55 |
| 12/16/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 46.90 |
| 12/11/2019 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 31.78 |
| 12/13/2019 | N ZEPEDA | THE HOME DEPOT #0565 | 15.72 |
| 12/12/2019 | O ARREGUIN | SPL*NATIONWIDE TRAILER | 74.99 |
| 12/16/2019 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 42.65 |
| 12/10/2019 | O ARREGUIN | PARTSTREE COM | 35.41 |
| 01/02/2020 | O ARREGUIN | PARTSTREE COM | 25.61 |
| 12/27/2019 | O ARREGUIN | PARTSTREE COM | 75.12 |
| 12/10/2019 | P C CURTISS | B & F EMBROIDERY | 75.00 |
| 12/16/2019 | P CANINES | BAY GLEN ANIMAL HOSPIT | 819.63 |
| 12/11/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 54.97 |
| 12/20/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 17.16 |
| 12/30/2019 | P MICHAEL VA | THE HOME DEPOT #0565 | 55.60 |
| 01/02/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 31.10 |
| 01/02/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 56.29 |
| 12/16/2019 | P SPECIAL PR | BELL CLEANERS | 86.00 |
| 12/16/2019 | P SPECIAL PR | DUNKIN #351331 Q35 | 39.96 |
| 12/16/2019 | P SPECIAL PR | DOLLAR GENERAL #12449 | 6.00 |
| 12/16/2019 | P SPECIAL PR | CHICK-FIL-A #04060 | 377.00 |
| 12/09/2019 | P TEAGUE | WM SUPERCENTER #5388 | 163.94 |
| 12/10/2019 | P TEAGUE | WAL-MART #0752 | 21.74 |
| 12/10/2019 | P TEAGUE | WAL-MART #1062 | 20.38 |
| 12/10/2019 | P TEAGUE | WM SUPERCENTER #3298 | 49.14 |
| 12/09/2019 | P TEAGUE | WAL-MART #2724 | 240.00 |
| 12/09/2019 | P TEAGUE | PARTY CITY 754 | 34.86 |
| 12/09/2019 | P TRIPS | THE HEALTH MUSEUM | 40.00 |
| 12/19/2019 | P TRIPS | HMNS - ADVANCED SALES | 228.00 |
| 12/12/2019 | R CORTEZ | DEALERS ELECTRICAL #24 | 22.55 |
| 12/12/2019 | R CORTEZ | DEALERS ELECTRICAL #24 | 37.87 |
| 12/06/2019 | R FIGUEROA | THE HOME DEPOT #0565 | 17.92 |
| 12/06/2019 | R FIGUEROA | THE HOME DEPOT #0565 | 99.00 |
| 01/06/2020 | R FIGUEROA | THE HOME DEPOT #0565 | 10.55 |
| 12/20/2019 | R GRANADOS | AMER ASSOC NOTARIES | 92.90 |
| 12/30/2019 | R M COVEN | READYREFRESH BY NESTLE | 56.92 |
| 12/09/2019 | R M COVEN | COMCAST HOUSTON CS 1X | 138.81 |
| 12/10/2019 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/06/2019 | R OCHOA JR | THE HOME DEPOT #0565 | 28.63 |
| 12/13/2019 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/13/2019 | R OCHOA JR | FASTENAL COMPANY 01TX4 | 237.00 |
| 12/27/2019 | R OCHOA JR | GRAINGER | 212.55 |
| 12/27/2019 | R OCHOA JR | GRAINGER | 41.68 |
| 12/20/2019 | R OCHOA JR | THE HOME DEPOT #0565 | (2.18) |
| 01/02/2020 | R OCHOA JR | GRAINGER | 40.32 |
| 01/02/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 218.67 |
| 12/13/2019 | R PHELPS | REDS SAFE AND LOCK | 2.75 |
| 12/10/2019 | R RIOS | INT*IN *AMERICAN DATAB | 159.75 |
| 12/13/2019 | S BURRESS | GOVERNMENT FINANCE OFF | 665.00 |
| 01/06/2020 | S CUDE | SQU*SQ *R.A.D. SYSTEMS | 126.00 |
| 01/06/2020 | S CUDE | SQU*SQ *R.A.D. SYSTEMS | 101.00 |
| 01/06/2020 | S CUDE | SQU*SQ *R.A.D. SYSTEMS | 76.00 |
| 01/06/2020 | S CUDE | SQU*SQ *R.A.D. SYSTEMS | 126.00 |
| 01/06/2020 | S CUDE | SQU*SQ *R.A.D. SYSTEMS | 126.00 |
| 01/02/2020 | S DAVIS | OFFICE DEPOT #1127 | 53.14 |
| 01/02/2020 | S DAVIS | OFFICE DEPOT #1127 | 19.99 |
| 12/27/2019 | S DAVIS | OFFICE DEPOT #2662 | 6.00 |
| 12/18/2019 | S DAVIS | SQU*SQ *MINUTEMAN PRES | 10.00 |
| 12/19/2019 | S DAVIS | MICHAELS STORES 9912 | 13.48 |
| 12/19/2019 | S DAVIS | DOLLAR TREE | 5.00 |
| 12/06/2019 | S DAVIS | PASADENA HOME CENTER | 4.99 |
| 12/18/2019 | S ROBERSON | TEXAS RECREATION & | 300.00 |
| 12/18/2019 | S ROBERSON | TEXAS RECREATION & | 55.00 |
| 12/19/2019 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 117.69 |
| 12/20/2019 | S ROBERSON | THE HOME DEPOT 565 | 213.26 |
| 12/20/2019 | S ROBERSON | TEXAS RECREATION & | 300.00 |
| 12/20/2019 | S ROBERSON | THE HOME DEPOT 565 | 48.95 |
| 01/06/2020 | S SENN | FUN EXPRESS | 31.52 |
| 12/09/2019 | S SENN | HOBBY-LOBBY #0103 | 41.93 |
| 12/09/2019 | S SENN | MICHAELS STORES 9912 | 22.40 |
| 12/09/2019 | S SNOWDEN | HOBBY-LOBBY #0103 | 49.98 |
| 12/09/2019 | S SNOWDEN | HOBBY-LOBBY #0103 | 48.71 |
| 12/06/2019 | S SNOWDEN | SHIPLEY SPENCER HWY | 45.45 |
| 01/02/2020 | S SNOWDEN | OFFICE DEPOT #1080 | 19.19 |
| 01/02/2020 | S SNOWDEN | OFFICE DEPOT #1127 | 34.82 |
| 12/23/2019 | S SNOWDEN | OFFICE DEPOT #1127 | 41.85 |
| 12/23/2019 | S SNOWDEN | OFFICE DEPOT #1080 | 11.29 |
| 12/09/2019 | S THOMAS | THE HOME DEPOT #0565 | 69.00 |
| 12/12/2019 | S THOMAS | GRAINGER | 144.26 |
| 12/13/2019 | T BOWMAN | PASADENA HOME CENTER | 62.96 |
| 12/18/2019 | T BOWMAN | THE HOME DEPOT #0565 | 33.94 |
| 12/18/2019 | T BOWMAN | PASADENA HOME CENTER | 49.98 |
| 12/09/2019 | T BOWMAN | PASADENA HOME CENTER | 6.49 |
| 01/02/2020 | T BOWMAN | THE HOME DEPOT #0565 | (139.34) |
| 01/02/2020 | T BOWMAN | THE HOME DEPOT #0565 | 139.34 |
| 01/06/2020 | T KENNEDY | BBB QUICK SHINE ENTERP | 49.99 |
| 12/24/2019 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 12/24/2019 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 12/19/2019 | T KENNEDY | MAC HAIK FORD PARTS | 34.95 |
| 12/18/2019 | T KENNEDY | A-PAL'S LOCKSMITH | 145.00 |
| 12/12/2019 | T KENNEDY | MAC HAIK FORD PARTS | 149.87 |
| 12/12/2019 | T MILLER | JASON'S DELI PAS 036 | 104.94 |
| 12/09/2019 | T MILLER | FASTSIGNS 14601 | 80.00 |
| 12/18/2019 | T REGISTRATI | INT*IN *TEXAS AMATEUR | 136.00 |
| 12/18/2019 | T ROAD FLEET | HCTRA EZ TAG ONLINE | 77.75 |
| 12/18/2019 | T ROAD FLEET | HCTRA EZ TAG ONLINE | 57.75 |
| 12/19/2019 | T RODRIGUEZ | H-E-B #473 | 215.60 |
| 12/17/2019 | T RODRIGUEZ | KROGER #337 | 71.18 |
| 12/18/2019 | T RODRIGUEZ | TMS*JOE SAM'S FUN SHOP | 300.00 |
| 12/18/2019 | T RODRIGUEZ | AMZN MKTP US*B39NH5VL3 | 73.57 |
| 12/09/2019 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 67.91 |
| 12/06/2019 | T RODRIGUEZ | MICHAELS STORES 9912 | 78.24 |
| 12/23/2019 | T RODRIGUEZ | KROGER #337 | 47.26 |
| 12/23/2019 | T RODRIGUEZ | FUN EXPRESS | 179.23 |
| 12/30/2019 | T RODRIGUEZ | AMZN MKTP US*AP7R57GI3 | 10.54 |
| 12/23/2019 | T RODRIGUEZ | TEXAS RECREATION & | 25.00 |
| 12/20/2019 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 302.87 |
| 12/20/2019 | T RODRIGUEZ | OFFICE DEPOT #2662 | 93.24 |
| 12/12/2019 | T WHITE | WM SUPERCENTER #2724 | 31.56 |
| 12/10/2019 | V MENDOZA | AMZN MKTP US*E21Z39803 | 45.96 |
| 12/09/2019 | V MENDOZA | WAL-MART #0752 | 13.74 |
| 12/09/2019 | V MENDOZA | WAL-MART #0752 | 2.42 |
| 12/10/2019 | V MENDOZA | H-E-B #473 | 48.90 |
| 12/31/2019 | V MENDOZA | PARTY CITY 410 | 98.87 |
| 01/02/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 54.00 |
| 12/31/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 675.90 |
| 01/06/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,733.38 |
| 01/02/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 679.50 |
| 12/23/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,053.10 |
| 12/31/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 205.20 |
| 12/24/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 755.10 |
| 12/06/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
| 12/09/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 355.39 |
| 12/11/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,299.00 |
| 12/12/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 99.45 |
| 12/10/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 942.00 |
| 12/10/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 89.10 |
| 12/18/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 260.05 |
| 12/17/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 826.50 |
| 12/18/2019 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 904.50 |
| 12/20/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 665.00 |
| 12/16/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 905.00 |
| 12/13/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,145.00 |
| 12/09/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 890.00 |
| 12/06/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 970.00 |
| 12/30/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,000.00 |
| 12/23/2019 | V SERV SNAP | PASADENA SPAY-NEUTER A | 990.00 |
| 01/06/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 950.00 |
| 01/03/2020 | W STAFF TRAI | HARDIN AND ASSOCIATES | 250.00 |
| 12/12/2019 | Z GANN | LOWES #01053* | 19.24 |
| 12/11/2019 | Z GANN | EWING IRRIGATION PRD 1 | 102.92 |
| 12/11/2019 | Z GANN | LOWES #01053* | 46.02 |
| 12/11/2019 | Z GANN | LOWES #01053* | 27.98 |
| TOTAL REPORT | $107,911.00 | ||
| WIRED AND PAID AMOUNT DUE OF $107,911.00 ON JANUARY 21ST TO JPMORGAN CHASE, BASED | |||
| ON THE MONTHLY PRUCHASE CARD STATEMENT CLOSED ON JANUARY 6TH. | |||
| THE PURCHASE CARD PROGRAM IS ADMINISTREED BY THE PURCHASING DEPARTMENT. | |||
1/22/2020 to 2/04/2020
January 31, 2020 By