| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,500.31 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 185.40 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 640.78 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 12.38 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 11,935.18 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,705.08 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 211.93 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 108.59 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 02/28/2020 | 27,407.47 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | TRAINING AND PAYPAL | 599.00 |
| SUBTOTAL - CHECK RELEASED 10/26/2020 TO AVOID LATE FEES | 599.00 | ||
| 9772 | A & B ENVIRONMENTAL SERVICES | STORMWATER TESTING | 1,812.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 00003305 | A & R ENGINEERING AND TESTING | 18-174 THR 1/20/20 #13 | 473.00 |
| 9367 | A T & T | TELEPHONE CHARGES | 27,350.84 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES JAN | 9,656.25 |
| 26527 | A W CHESTERTON | CONDUIT LINES | 2,879.92 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 1,663.50 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 4,243.70 |
| W28035 | ACOSTA, SUSANNA M OR JOSE L | UB REFUND | 52.99 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 5,596.55 |
| 22567 | ACUSHNET COMPANY | GOLF BALLS AND GLOVES | 135.75 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 159.14 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS | 1,350.00 |
| W27951 | ALANIS, JOSE | UB REFUND | 686.62 |
| 27451 | MARIA DELALUZ ALANIS | ATHLETIC OFFICIAL | 692.00 |
| 27942 | PHILLIPS, ALEXANDER | ATHLETIC OFFICIAL | 100.00 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | WAREHOUSE INVENTORY | 1,290.68 |
| W27933 | ALPHA BEGINNINGS CHILDCARE | UB REFUND | 77.87 |
| W27966 | ALVAREZ, MICHELLE HERNANDEZ | UB REFUND | 385.35 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY C WEBSTER | 92.90 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 2,456.11 |
| W28021 | ARAJ, DANNY O | UB REFUND | 578.86 |
| 27962 | WILLIAMS, ARTHUR C | ATHLETIC OFFICIAL | 50.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 364.06 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 3,240.89 |
| 00006644 | AWC INCORPORATED | SCADA UPGRADES | 1,830.90 |
| 00000765 | B & H PHOTO VIDEO, INC | LED TV & VIDEO EQUIPMENT | 8,668.12 |
| 00003730 | B & L LOCK AND SAFE INC | MAINTENANCE MATERIAL | 727.83 |
| 25864 | SUSAN BAIRD | SAFETY/RISK CONSULT | 100.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 1,678.65 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 858.91 |
| W27958 | BANEGAS LOPEZ, NESTOR R OR | UB REFUND | 61.59 |
| 11213 | BARCO PRODUCTS CO. | MEMORIAL BENCH | 1,172.99 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | SIGNS | 792.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 1,548.40 |
| 00003689 | BAY AREA RENTALS | 19-187 CONCRETE | 2,400.15 |
| 27452 | NEYLA BELTRAN | ATHLETIC OFFICIAL | 216.00 |
| W28002 | BELVIN, GARY E | UB REFUND | 798.64 |
| 00007380 | BERG-OLIVER ASSOCIATES INC | 19-039 THR 1/31/20 #8 | 1,152.80 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,325.18 |
| 27992 | MCCLURE, BLAIR | CIVIL SER STIPEND FEB | 50.00 |
| 27940 | BLUE360 MEDIA | LAW MANUALS | 1,436.50 |
| 00006758 | BOBCAT OF HOUSTON | CAPTIVE PARTS | 154.78 |
| W28036 | BOOTH, JESSE W | UB REFUND | 71.56 |
| W27930 | BOREN, DANNY LAFAYETE | UB REFUND | 46.36 |
| 24719 | BRIGGS EQUIPMENT, INC | 19-028 EQUIPMENT | 61,334.65 |
| W27952 | BRISTER, CHRISTOPHER SCOTT | UB REFUND | 91.36 |
| 00004562 | BROOKS CONCRETE INC | S106 ANNUAL SIDEWALK | 31,069.21 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CAPTIVE PARTS | 8,554.00 |
| 22189 | BRYAN CROWDER | ATHLETIC OFFICIAL | 150.00 |
| 00022117 | BURLESON FLORIST | FLORAL ARRANGEMENT | 89.95 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 3,853.44 |
| 00005272 | BWI | FERTILIZER AND SOIL | 1,662.50 |
| 00002319 | C J HENSCH & ASSOCIATES INC | TRAFFIC COUNTS | 16,640.00 |
| W28024 | CAFFEY, CAITLIN D OR | UB REFUND | 38.75 |
| 23540 | CAP FLEET UPFITTERS, LLC | WINDOW BARS | 334.00 |
| 21520 | CAPITOL FLAG CO, INC | WAREHOUSE INVENTORY | 1,387.38 |
| 10481 | CARRIER ENTERPRISE LLC | HEATING SOURCE | 1,437.00 |
| 10096 | CASCADE ENGINEERING | GARBAGE TOTES | 31,428.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | PPE FIREFIGHTER | 2,637.00 |
| W28025 | CASILDO, VIVIANA | UB REFUND | 91.48 |
| W27927 | CASTLEROCK COMMUNITIES LP | UB REFUND | 72.63 |
| 11170 | SARAH CASTORENO | FACE PAINTER-EASTER | 500.00 |
| 27987 | CAVALLINI ENTERTAINMENT, LLC | 795106 REFUND | 2,000.00 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 175.00 |
| 00004422 | CDW GOVERNMENT INC | APPLE DEVICES FOR IT | 9,672.10 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 5,847.73 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 496.34 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,552.00 |
| 26599 | CET FIRE PUMPS MFG | FIRE PUMP | 16,967.00 |
| 23813 | CG ROXANE LLC | WAREHOUSE INVENTORY | 3,000.48 |
| 00030254 | CHANNEL INDUSTRIES MUTUAL AID | MEMBER DUES 2020 | 875.00 |
| 27650 | HENDERSON CHARLES | ATHLETIC OFFICIAL | 225.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,960.00 |
| 27793 | CHEMTEK, INC | LIQUID CLEANER | 1,326.50 |
| W28004 | CHERIYAN MATHEW T & JOLLY K | UB REFUND | 614.73 |
| 00030043 | CITY OF HOUSTON | JAN 20 SEWPP | 559,617.48 |
| W28017 | CLAXTON HOLDINGS & ACQUISITIONS LLC | UB REFUND | 225.95 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SERV | 1,824.30 |
| W28020 | COLLINS, DEBORAH | UB REFUND | 121.39 |
| 14217 | COMPETITIVE CHOICE, INC. | ODOR CONTROL CHEMICAL | 1,875.00 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC EQUIPMENT | 7,948.00 |
| W27972 | CONTRERAS, JOSE | UB REFUND | 78.77 |
| W28046 | CORDOVA, JORGE ARTURO | UB REFUND | 46.02 |
| 10806 | COVERTTRACK GROUP, INC. | SUBSCRIPTION | 600.00 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VET SUPPLIES | 6,975.01 |
| 00008205 | JUSTIN COX | REIMBURSEMENT | 60.00 |
| 27612 | SMITH CRYSTAL | ATHLETIC OFFICIAL | 75.00 |
| 00040515 | DAILY COURT REVIEW | 20-014 PUBLICATION | 1,155.79 |
| W28018 | DAVIS, LAJENA RENE | UB REFUND | 459.85 |
| 27988 | DEER PARK INDEPENDENT | 795134 REFUND | 493.37 |
| 00001574 | DEER PARK LUMBER | LUMBER | 256.11 |
| 00003537 | DELL MARKETING LP | IT STOCK | 12,216.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 130.00 |
| 00040136 | DITTA MEAT COMPANY | EMPLOYEE LUNCHEON | 2,984.03 |
| 00006442 | DLT SOLUTIONS, LLC | SUBSCRIPTION | 3,022.47 |
| 00040915 | DOOLEY TACKABERRY, INC. | PPE FOR FIREFIGHTER | 549.17 |
| 00040026 | DOOR PRO SYSTEMS | CORES AND KEYS | 831.23 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING SUPPLY | 664.08 |
| 00050420 | EADY INC | TOWING CHARGES | 1,120.00 |
| 26754 | EAGLE PRIDE SUPPLY LLC | AMMUNITION | 4,850.00 |
| W28054 | EASTBELT BP PHASE II, LLC | UB REFUND | 150.13 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 19-068 THR 12/22/19 #8 | 7,695.00 |
| 00050159 | BOB ELLIS | MILEAGE | 440.45 |
| W28016 | EMMONS WILLIAM E & MILLY M | UB REFUND | 272.47 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 269,452.46 |
| 22918 | ENTECH CIVIL ENGINEERS, INC | 18-002 THR 1/31/20 #8 | 2,811.20 |
| 9160 | ENTERPRISE RENT-A-CAR | 18-69 RENTAL EXPENSE & VEHICLE LEASE SEP-OCT | 4,445.00 |
| W28000 | ERIN STREET PROPERTY LLC | UB REFUND | 549.51 |
| T0118518 | EVAN HILL | ATHLETIC OFFICIAL | 150.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 19,931.23 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 119.63 |
| W27954 | FENNELLY, KRYSTYNA R | UB REFUND | 84.16 |
| 8916 | FIRETRON, INC. | 19-024 FIRE ALARM RELO | 3,130.00 |
| 27990 | FITERMAN SPORTS LAS VEGAS LLC | 795103 REFUND | 252.63 |
| 00002823 | FLEET SAFETY EQUIPMENT | SPOT LIGHT | 624.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOW BOX M YOUNG | 305.40 |
| W28012 | FREDERICKSON, ALESHA | UB REFUND | 210.63 |
| W28001 | FRENCH, SHIRLEY JEAN | UB REFUND | 445.50 |
| W27984 | FUDGE, SHAWN CHRISTOPHER | UB REFUND | 58.26 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 66.00 |
| W28048 | FUENTES, EMMA | UB REFUND | 51.42 |
| 11165 | FUN EXPRESS | EASTER EGGSTRAVAGANZA | 1,741.64 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | FEB 2020 RETIREE INS | 47,122.95 |
| 00071522 | GALLS INC | 19-139 POLICE UNIFORM | 18,791.66 |
| 00002811 | GAMETIME INC C/O TOTAL RECREATION | SWINGS | 4,053.72 |
| W27948 | GARCIA, JUANA MARTINEZ | UB REFUND | 69.15 |
| W27938 | GARZA, ROSAURA | UB REFUND | 71.56 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 17.64 |
| W27960 | GOMEZ, BENJAMIN GARCIA | UB REFUND | 91.36 |
| W27998 | GRAY, AUDIE L | UB REFUND | 468.07 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | MINOR TOOLS | 694.40 |
| 00071777 | GT DISTRIBUTORS INC | 19-206 AMMUNITION | 76,218.39 |
| W28041 | GUILD, MICHELLE U OR | UB REFUND | 674.19 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,254.98 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 50.00 |
| W27978 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 78.77 |
| W28005 | HAMILTON, JORDAN RYAN | UB REFUND | 459.00 |
| W28027 | HARDY VENTURES LLC | UB REFUND | 79.67 |
| W27953 | HARGROVE, JERAMIE OR | UB REFUND | 58.27 |
| 00005329 | HARRIS-GALVESTON SUBSIDENCE | PERMIT FEE JAN-DEC | 14,300.00 |
| 00002137 | RION N HART PH D | CRIT INCIDENT CONSULT | 300.00 |
| W28049 | HERNANDEZ PINEDA, ERMILA | UB REFUND | 72.82 |
| W27974 | HERNANDEZ, GUADALUPE | UB REFUND | 75.71 |
| 00050524 | HEW TELECOMMUNICATIONS | CABLE INSTALLATION | 3,953.35 |
| 27373 | HEY ZEUS ELECTRICAL SERVICE LLC | MUSEUM REWIRE | 6,187.50 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,195.00 |
| 24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUNICIPAL COURT BUILDING | 397,575.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 1,434.65 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 171.52 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,314.09 |
| 00191601 | HR GREEN INC | 17-168 THR 1/17/20 #10 | 36,239.99 |
| W28034 | HUSAIN, MEHBOOB ABDUL | UB REFUND | 71.56 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 736.70 |
| 10902 | IDS ENGINEERING GROUP | 16-037 THR 1/25/20 #31 | 2,555.08 |
| 00090140 | INKSPOT PRINTING | ENVELOPES | 568.20 |
| 9695 | INTRA-SERVICES INC | SANITARY SEWER | 865.34 |
| W27957 | INVUM THREE LLC | UB REFUND | 88.66 |
| 10743 | IS SERVICE | AUTOMOTIVE PARTS | 284.96 |
| W28011 | ISBELL, LEESA M | UB REFUND | 337.50 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 4,375.34 |
| 27601 | HENRIQUEZ JACOB | ATHLETIC OFFICIAL | 204.00 |
| 28057 | CROOKS, JAMEISHA | FSS PROGRAM | 17,820.74 |
| 27995 | PEREZ, JENNIFER | REFUND RENTAL DEPOSIT | 100.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIR | 3,190.00 |
| W28008 | JONES FAMILY TRUST | UB REFUND | 409.87 |
| 27884 | GREEN, JOSHUA RENARD | ATHLETIC OFFICIAL | 75.00 |
| W27968 | K HOVNANIAN OF HOUSTON | UB REFUND | 113.58 |
| W27969 | K HOVNANIAN OF HOUSTON | UB REFUND | 113.58 |
| W27970 | K HOVNANIAN OF HOUSTON | UB REFUND | 159.36 |
| W28059 | K HOVNANIAN OF HOUSTON | UB REFUND | 71.56 |
| 26526 | KIMLEY-HORN AND ASSOCIATES, INC | 19-162 PROF PLANNING | 3,500.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | NOZZLE EQUIPMENT | 369.38 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 6,098.90 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 1,163.26 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | MISC TRACTOR PARTS | 1,810.15 |
| 23570 | LAWRENCE G KOWNSLAR | ON-SITE SUPPORT SVCS | 2,040.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 2,710.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING - JAN | 825.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | EQUIPMENT PARTS | 300.00 |
| 13938 | LINCOLN AQUATICS | MOTOR REPLACEMENT | 1,940.76 |
| 00007674 | LINEBARGER GOGGAN BLAIR & SAMPSON | LIEN PAYOFF | 13,650.20 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 461.00 |
| 00006359 | LJA ENGINEERING INC | 19-226 CRS PROG ASSIST | 27,080.00 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | ASBESTOS TESTING SVCS | 450.00 |
| W28028 | LOPEZ, SAUL VILLAREAL | UB REFUND | 34.36 |
| W27967 | LOWE, ROBBIE | UB REFUND | 43.07 |
| 00003213 | LUBE EQUIPMENT CO | GREASE PUMP | 1,230.00 |
| 24067 | LYNN LAW, PLLC | GEN/CIVIL SVC COUNSEL | 1,127.50 |
| 27380 | MACIAS FEED & PET SUPPLY, LLC | DOG FOOD | 104.50 |
| W28047 | MALLARD, BETTY P OR HARRY | UB REFUND | 69.23 |
| T0218506 | SHAWN C. MALVEAUX | ATHLETIC OFFICIAL | 400.00 |
| 26749 | MANAGEMENT ADVISORY GROUP INTL INC | 19-115 HR COSULTING | 9,580.00 |
| W27947 | MANDUJANO, DAVID EDWIN | UB REFUND | 65.88 |
| 27993 | MARTINEZ, MARIA DEL CARMEN | RENTAL DEPOSIT REFUND | 150.00 |
| 00001090 | MARTIN ASPHALT | MS-1 TACK OIL | 105.00 |
| 25337 | MATHEW MARTINEZ | ATHLETIC OFFICIAL | 216.00 |
| W28033 | MASSAGE FENCE | UB REFUND | 98.87 |
| 15591 | JON MATHEWS | CIVIL SER STIPEND FEB | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 46.27 |
| 00007283 | MCKINNEY CONSTRUCTION | W053 PRESTON 12IN & W057 CITYWIDE WATERLINE REPLACE. | 189,912.89 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 15.17 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 956.34 |
| W28015 | MEMONS LIVING TRUST | UB REFUND | 665.50 |
| W27976 | MENORAH LLC | UB REFUND | 42.11 |
| 27449 | JIMMIE L MERCED | ATHLETIC OFFICIAL | 75.00 |
| 27991 | SANTILLANES MERCEDES | MILEAGE/PARKING REIMB | 61.22 |
| 12887 | METLIFE-GROUP BENEFITS | PPO DENTAL-JAN | 57,309.89 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | VEHICLE PARTS | 2,378.00 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINTENANCE | 250.00 |
| W28019 | MILLICAN MINIX LIMITED | UB REFUND | 438.25 |
| W27955 | MNSF T2 SPE LLC | UB REFUND | 92.27 |
| W28029 | MONTANO, RAUL JR | UB REFUND | 78.77 |
| 00200913 | MONUMENT CHEVROLET | 19-110 REPAIR PARTS | 1,297.14 |
| W28026 | MORENO, JASON | UB REFUND | 76.89 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00130216 | MOTOROLA INC | UNIT RADIO HEADS | 4,929.42 |
| 00000892 | MOWERS INC | LAWN EQUIPMENT MAINT | 2,925.34 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 11,349.29 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 19.67 |
| 16250 | MULTIVISTA | PHOTO DOCUMENTATION | 740.00 |
| 27989 | MUNDO PENTECOSTAL | 795117 REFUND | 369.54 |
| W27999 | NASRA, ELIAS M & RIMA | UB REFUND | 483.56 |
| 00003867 | NEW YORK TIMES | SUB RENEWAL XXXX63737 | 676.00 |
| 9115 | NEWMAN SALES DBA A-1 AUTO ELECTRIC | REPAIR PARTS | 140.00 |
| W28013 | NJT REAL ESTATE INVESTMENTS INC | UB REFUND | 475.20 |
| 00002370 | NOVUS WOOD GROUP | PLAYGROUND WOOD CHIPS | 6,492.50 |
| W28043 | OCHOA, PATRICIA JEANETTE | UB REFUND | 12.14 |
| W27982 | OFFERPAD LLC | UB REFUND | 79.18 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 6,748.14 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 287.75 |
| 18870 | OPTUM | FEB 2020 EAP-21162 | 1,542.80 |
| 23981 | ALFONSO OSORIO | ATHLETIC OFFICIAL | 180.00 |
| T0214398 | PARADIGM LIASON SERVICES | 795085 REFUND | 1,235.00 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | ANNUAL GALA SCHEONBIEN | 150.00 |
| W27935 | PASADENA HABITAT FOR HUMANITY | UB REFUND | 71.56 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 320.92 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | REIMBURSE PISD | 1,470.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER REPAIR PARTS | 259.02 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CHEMICALS | 427.20 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW031 WWTP CONSOLIDATED PROJECT PHASE I | 30,391.96 |
| W28003 | PEREZ, FRANCISCO S OR ROSAURA | UB REFUND | 661.93 |
| W27983 | PETTIT, TAYLOR W | UB REFUND | 80.68 |
| W28067 | PHILIP, REENA SAJAN | UB REFUND | 98.72 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| W27964 | PHILLIPS, DENA ANNE | UB REFUND | 331.02 |
| 23982 | ALEJANDRO PINEDO | ATHLETIC OFFICIAL | 96.00 |
| W28050 | PINON, JORGE I | UB REFUND | 22.82 |
| 9432 | PIONEER MFG. COMPANY | SPORTS MARKING PAINT | 3,090.00 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | PROMOTIONAL ITEMS | 3,069.00 |
| 8798 | PORTER LEE CORPORATION | DIGI IMAGING SUPPLIES | 711.00 |
| 23622 | POST OAK CONSTRUCTION, LLC | MAIN LOBBY MAINT | 4,868.75 |
| 25980 | POSTAL PUBLICATIONS | POSTAL PUB FEB/MAR | 400.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,200.00 |
| W28053 | PPF INDUSTRIAL 1455 - 1465 | UB REFUND | 366.65 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 115.70 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL-FEB | 164.84 |
| 00006633 | PROJECT SURVEILLANCE INC | 19-069 THR 01/31/20 | 13,200.00 |
| 21786 | PROZIGN INC DBA | 18-029 THR 2/6/20 #13 | 39,512.00 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM - MAR | 693.68 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | SEMINAR REGISTRATION | 350.00 |
| 00002467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 216.76 |
| 24633 | RABA KISTNER, INC | 19-080 THRU 01/18/20 | 1,133.00 |
| 24633 | RABA KISTNER, INC | 19-079 THRU 01/18/20 | 1,957.45 |
| W28042 | RAC INDUSTRIES, LLC | UB REFUND | 735.44 |
| 18203 | RAC INDUSTRIES,LLC | S104 WAFER ST. PAVING & DRAINAGE IMPROV. | 63,999.98 |
| W27928 | RAMIREZ, ERNESTO | UB REFUND | 70.79 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | AUTOMOTIVE REPAIRS | 525.58 |
| 00180205 | RB EVERETT & COMPANY | MATERIALS & SUPPLIES | 7,014.54 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE AND TOOLS | 16.25 |
| W28068 | REGENCY UNITED LLC | UB REFUND | 6,150.00 |
| T0318506 | MICHAEL REIMONENQ | ATHLETIC OFFICIAL | 150.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | MAILROOM POSTAGE | 25,000.00 |
| W28009 | REYHANI, MOEIN M & MANIJEH D | UB REFUND | 416.65 |
| W28010 | REYNA AARON & JESSICA | UB REFUND | 642.34 |
| 00180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 726.60 |
| 10483 | ROCKY MOUNTAIN MAINTENANCE LLC | GYM EQUIPMENT REPAIRS | 2,439.50 |
| W27946 | RODRIGUEZ, ARIEL | UB REFUND | 76.96 |
| W27936 | RODRIGUEZ, CLAUDIA ANDREA | UB REFUND | 75.98 |
| W28045 | RUTZ, JEFFREY ALLEN | UB REFUND | 44.42 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SEC. OFFICERS | 6,880.03 |
| 00190732 | SAM'S CLUB | COFFEE AIRPOT AND EVENT FOOD | 826.92 |
| W28022 | SAMUEL, MATHEW N & SINDHU | UB REFUND | 517.70 |
| W28023 | SANDOVAL, ISEL GABRIELA | UB REFUND | 5.56 |
| W27937 | SARABIA, ALFONSO V | UB REFUND | 72.47 |
| W28044 | SAY, GUILLERMO EDMUNDO | UB REFUND | 51.42 |
| 12747 | SC FUELS | 8382 GAL UNL FUEL | 41,881.38 |
| W27929 | SELECT PORTFOLIO SERVICING INC | UB REFUND | 76.06 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 244.94 |
| 27613 | ZEBALLOS SHARIF | ATHLETIC OFFICIAL | 325.00 |
| W27950 | SHELLEY, NATHAN PAUL OR BRANDY | UB REFUND | 496.80 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | FIRE TRUCK REPAIRS | 1,156.16 |
| 11135 | SILSBEE FORD | VEHICLES | 58,238.00 |
| W27956 | SIMONTON, JAMES KEITH | UB REFUND | 39.72 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | DIGI IMAGING SUPPLIES | 295.85 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 247.50 |
| 00000856 | SOLUTIONS | WEED/PEST CONTROL | 135.78 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 78.33 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 3,680.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | 19-114 SIGNAL REPAIRS | 5,152.45 |
| 27008 | SPA SKATEPARKS | SKATE PARK EVALUATION | 2,195.00 |
| 20322 | CAROL ANN HARLAN SPACE CITY CLOWNS | CLOWN | 500.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JAN | 653.14 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD REPAIRS | 472.00 |
| W27959 | STAPLES, CARRIE SIMS | UB REFUND | 17.43 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES | 305.50 |
| W28006 | STATON, JERRY & DELIA | UB REFUND | 506.89 |
| W28030 | STEFANIC, CHARLES VICTOR III | UB REFUND | 50.31 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 395.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SVCS | 133.70 |
| 00191406 | STEVE'S WINDOW FASHIONS | WINDOW FILM | 921.50 |
| W27985 | SUAREZ, JOSE LUIS | UB REFUND | 83.26 |
| W28052 | SUN MEADOW UNITED, LLC | UB REFUND | 3,031.24 |
| 9634 | SUPER SEER CORPORATION | VEHICULAR HELMETS | 1,447.80 |
| 9253 | SUPERION, LLC | CONSULT-COGNOS UPGRD | 80.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,002.98 |
| W27971 | TEJEDA, MARIA TERESA | UB REFUND | 78.77 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CONTROL | 3,520.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 20.00 |
| 26757 | TEXAS HOTEL & LODGING ASSOCIATION | THLA MEMBERSHIP DUES | 9,675.12 |
| 00200887 | TEXAS PARKS & WILDLIFE | CITATION | 60.00 |
| 00005354 | TEXAS PRIMA | MEMBER DUES R BRASHER | 75.00 |
| 00002329 | TEXFORD BATTERIES | BATTERIES | 484.75 |
| 00200259 | THE BRIDGE | 19-184 SHELTER EXP | 7,722.23 |
| 9943 | THE TARP DEPOT INC | TARP KIT | 2,433.50 |
| 9129 | THIELSCH ENGINEERING INC | 16-162 METER REPLACE | 5,045.25 |
| 21154 | THIS DEERE DOESN'T NAG | BUILDING SECURITY | 3,615.00 |
| T0118519 | ERIN ELAINE THOMAS | ATHLETIC OFFICIAL | 195.00 |
| W27980 | THOMAS, TINA GAYLE | UB REFUND | 66.90 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | OVRPMNT REIMBURSEMENT | 1,000.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP DEC | 45,170.18 |
| 27830 | MILTON, TOBIAS JEROME | ATHLETIC OFFICIAL | 195.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 60.00 |
| 10019 | TRAFFIC LOGIX | BOLTS/ANCHORS/WASHERS | 43,050.00 |
| 26365 | TRANSEND CORPORATION | TRANSEND SERVICES | 29,850.00 |
| 00003539 | U-HAUL | PROPANE | 30.38 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 640.70 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 10109 | UR INTERNATIONAL INC | AUCTION SFTWR OCT-DEC | 3,846.00 |
| 27996 | VICTOR INSURANCE MANAGERS INC | BOND PREMIUIM | 260.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-JAN | 656.08 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-63005 | 8,355.90 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33009 | 17,458.38 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 295.23 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-73007 | 379.21 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-13008 | 248.61 |
| 00002071 | WASTE MANAGEMENT | ACCT #XXXX-33001 | 497.22 |
| 00002071 | WASTE MANAGEMENT | XXXX-03004 JAN | 302,011.87 |
| 00200596 | WASTE SYSTEMS EQUIPMENT INC | BOOM CYLINDER WELD | 1,488.81 |
| 26673 | WAY-TECH, INC | F007 CONSTRUCTION FIRE STATION #8 | 413,238.55 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 968.54 |
| 74690 | HERMAN WEBER | CIVIL SER STIPEND FEB | 50.00 |
| W28014 | WELCH, PERRY | UB REFUND | 625.87 |
| 23961 | WEST SANITATION SERVICES, INC | ODOR NEBULIZER-FEB | 180.00 |
| T0218511 | PIERCE WHITEHEAD | ATHLETIC OFFICIAL | 275.00 |
| W27965 | WILLISTON, CHARLES E | UB REFUND | 76.06 |
| W28051 | WILSON, COETTA THOMPSON | UB REFUND | 46.60 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-FEB | 17,622.76 |
| 27994 | SMITH, YIZETH | RENTAL DEPOSIT REFUND | 100.00 |
| W28007 | YOUELL, JOHN S | UB REFUND | 513.00 |
| W27934 | ZACHARIAH, MATHEW | UB REFUND | 71.56 |
| 26976 | MARIA G PRADO ZUNIGA | ATHLETIC OFFICIAL | 570.00 |
| W28066 | ZWEBACK, FRANKLIN EDWARD | UB REFUND | 89.56 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 3/03/2020 | 3,505,509.52 | ||
| PER CHECK REGISTER CK# XX1473 - XX1860 | $3,533,515.99 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $561.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,005.00 |
| TX440 | Cherrybrook Place | RENT | 3,717.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,537.00 |
| TX440 | AVN Management LLC | RENT | 1,681.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,128.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,181.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,135.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 11,266.00 |
| TX440 | 2730 Lafferty Sreet Apts LP | RENT | 2,092.00 |
| 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 | 6,581.00 |
| TX440 | Gary Bolton | RENT | 1,543.00 |
| TX440 | Britany Village Apartments | RENT | 9,750.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 876.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,363.00 |
| TX440 | Saddle Oaks LTD | RENT | 5,737.00 |
| TX440 | Bayou Willows Apts | RENT | 13,234.00 |
| TX440 | Bayou Willows Apts | RENT | 9,274.00 |
| TX440 | Empire Village Apartments | RENT | 5,282.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,837.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,385.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,208.00 |
| TX440 | Seville Place Apts | RENT | 11,901.00 |
| TX440 | Seville Place Apts | RENT | 14,660.00 |
| TX440 | JP Oakwood Investments | RENT | 14,090.00 |
| TX440 | JP Oakwood Investments | RENT | 3,212.00 |
| TX440 | Jaynand Singh | RENT | 899.00 |
| TX440 | Quarters on Red Bluff | RENT | 8,290.00 |
| TX440 | The Villas at Shaver | RENT | 13,103.00 |
| TX440 | The Villas at Shaver | RENT | 14,800.00 |
| TX440 | The Villas at Shaver | RENT | 14,637.00 |
| TX440 | The Villas at Shaver | RENT | 13,663.00 |
| TX440 | The Villas at Shaver | RENT | 6,726.00 |
| TX440 | Windshire Apartments | RENT | 9,630.00 |
| TX440 | Windshire Apartments | RENT | 12,809.00 |
| TX440 | Windshire Apartments | RENT | 9,115.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,038.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 636.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,275.00 |
| TX440 | Glenwood Trails, LTD | RENT | 9,817.00 |
| TX440 | Jorge Hernandez | RENT | 683.00 |
| TX440 | Dipak Patel | RENT | 1,627.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 575.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,288.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,944.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,457.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,850.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,895.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 891.00 |
| TX440 | Larry R Born III | RENT | 915.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,765.00 |
| TX440 | MPM Assets | RENT | 5,657.00 |
| TX440 | SRP Sub LLC | RENT | 1,312.00 |
| TX440 | A&J 128 LLC | RENT | 669.00 |
| TX440 | WFI Management LLC | RENT | 1,898.00 |
| TX440 | Kyle A. Shenkir | RENT | 428.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 2,143.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 3,589.00 |
| TX440 | Regency United LLC | RENT | 6,549.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,058.00 |
| TX440 | M&E Interests LLC | RENT | 616.00 |
| TX440 | Eden Rock Apt | RENT | 9,951.00 |
| TX440 | Amar LLC | RENT | 1,267.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,813.00 |
| TX440 | Pasa Housing Group | RENT | 8,799.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,030.00 |
| TX440 | Lori Olivares | RENT | 575.00 |
| TX440 | Juan Zepeda | RENT | 518.00 |
| TX440 | APTPCY LLC | RENT | 1,119.00 |
| TX440 | Glenwood Trails II LP | RENT | 3,708.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,122.00 |
| 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 | 13,494.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 4,421.00 |
| TX440 | Las Acacias INC | RENT | 1,048.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 11,586.00 |
| TX440 | Falls of Las Villas LLC | RENT | 2,218.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 400.00 |
| TX440 | IB3 Management Group Inc | RENT | 11,264.00 |
| TX440 | IB3 Management Group Inc | RENT | 5,108.00 |
| TX440 | MPM Assets III, LLC | RENT | 8,744.00 |
| TX440 | G5 Investors LLC | RENT | 1,064.00 |
| TX440 | APTEP | RENT | 9,380.00 |
| TX440 | Rockstar Maple Trail | RENT | 3,274.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 1,870.00 |
| TX440 | APTWT | RENT | 1,501.00 |
| 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 | 3,769.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | 7,672.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 680.00 |
| TX440 | Quality Homes 4 Less | RENT | 374.00 |
| TX440 | Avis Ann Patrick | RENT | 1,399.00 |
| TX440 | Quynh Tuong Nguyen | RENT | 634.00 |
| TX440 | Town Square Apt | RENT | 5,846.00 |
| TX440 | Golan Bros Investments LLC | RENT | 1,507.00 |
| TX440 | BCE & CE Services LLC | RENT | 535.00 |
| TOTAL | $558,892.00 | ||
| RENT CHECKS ARE DIRECTLY DEPOSITED TO THE LANDLORD ON THE FIRST OF EACH MONTH | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 01/13/2020 | A ALEMAN | SQU*SQ *CREDEUR'S CAJU | $(3.00) |
| 01/13/2020 | A ALEMAN | KROGER #322 | 19.99 |
| 01/31/2020 | A ALEMAN | ARTWIN GRAPHICS | (342.07) |
| 01/31/2020 | A ALEMAN | ARTWIN GRAPHICS | 316.00 |
| 02/05/2020 | A ALEMAN | STARBUCKS STORE 22389 | 71.80 |
| 02/05/2020 | A ALEMAN | SHIPLEY CENTER ST CS | 70.62 |
| 01/07/2020 | A ALEMAN | ARTWIN GRAPHICS | 342.07 |
| 01/13/2020 | A CARTER | WAL-MART #2724 | 70.76 |
| 01/27/2020 | A DURON JR | IN *MOWERS INC. | 380.00 |
| 01/09/2020 | A F MUELLER | OFFICE DEPOT #1127 | 92.71 |
| 01/09/2020 | A F MUELLER | OFFICE DEPOT #1127 | 30.25 |
| 01/07/2020 | A GALVAN | DEER PARK LUMBER ACE | 30.39 |
| 02/05/2020 | A GALVAN | REDS SAFE AND LOCK | 14.99 |
| 02/05/2020 | A GALVAN | REDS SAFE AND LOCK | 67.85 |
| 01/14/2020 | A GALVAN | GRAINGER | 94.59 |
| 01/14/2020 | A LEITNER | AMZN MKTP US*FC4QQ4RX3 | 29.99 |
| 01/20/2020 | A LEITNER | FASTENAL COMPANY 01TX4 | 43.69 |
| 01/20/2020 | A LEITNER | AMZN MKTP US*942AE6363 | 41.97 |
| 01/16/2020 | A LEITNER | AMZN MKTP US*MI6H07W03 | 53.18 |
| 01/17/2020 | A LEITNER | AMZN MKTP US*DA2FL6YQ3 | 23.98 |
| 01/20/2020 | A LEITNER | FASTENAL COMPANY 01TX4 | 8.74 |
| 01/20/2020 | A LEITNER | AMZN MKTP US*942AE6363 | 19.95 |
| 01/17/2020 | A LEITNER | PETSMART # 0632 | 79.92 |
| 01/17/2020 | A LEITNER | AMZN MKTP US*DA2FL6YQ3 | 12.00 |
| 01/27/2020 | A LEITNER | AMZN MKTP US*U24IN4JW3 | 22.80 |
| 01/27/2020 | A LEITNER | AMZN MKTP US*U24IN4JW3 | 53.22 |
| 01/23/2020 | A LEITNER | ANIMAL CARE EQUIPMENT | 110.53 |
| 01/28/2020 | A LEITNER | PETSMART # 0632 | 79.92 |
| 02/05/2020 | A LEITNER | CBT*02 TX A&M UNIV FEE | 0.41 |
| 02/05/2020 | A LEITNER | AMZN MKTP US*B40Z27113 | 33.85 |
| 02/05/2020 | A LEITNER | AMZN MKTP US*BI5SG9EC3 | 29.97 |
| 02/05/2020 | A LEITNER | CBT* AG RESEARCH INV P | 15.00 |
| 01/10/2020 | A LEITNER | PETSMART # 0632 | 79.92 |
| 01/09/2020 | A LEITNER | AMZN MKTP US*396CX0W33 | 49.00 |
| 01/09/2020 | A NEWELL | RMA TOLL | 2.74 |
| 01/29/2020 | A NEWELL | COMCAST HOUSTON CS 1X | 115.78 |
| 01/23/2020 | A TEAGUE | FSI*CENTERPOINT ENERGY | 302.75 |
| 01/15/2020 | A TEAGUE | BMW OF CLEAR LAKE | 526.56 |
| 01/13/2020 | B CALVILLO | HOBBY-LOBBY #0103 | 10.47 |
| 01/17/2020 | B CALVILLO | OFFICE DEPOT #2662 | 18.63 |
| 01/22/2020 | B CALVILLO | WAL-MART #2724 | 9.77 |
| 01/30/2020 | B CALVILLO | OFFICE DEPOT #2662 | 17.84 |
| 01/07/2020 | B CALVILLO | WAL-MART #0752 | 19.92 |
| 01/10/2020 | B CALVILLO | WM SUPERCENTER #2724 | 26.52 |
| 01/08/2020 | B CALVILLO | THE HOME DEPOT #0565 | 59.94 |
| 02/05/2020 | B CALVILLO | WM SUPERCENTER #752 | 36.17 |
| 01/31/2020 | B CALVILLO | WM SUPERCENTER #752 | 10.88 |
| 01/23/2020 | B ELLIS | AWARDS BY GCT PROMO | 54.00 |
| 01/23/2020 | B ELLIS | AWARDS BY GCT PROMO | 162.00 |
| 01/30/2020 | B RODRIGUEZ | FUN EXPRESS | 80.74 |
| 01/16/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 7.73 |
| 01/13/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 27.62 |
| 01/31/2020 | B RODRIGUEZ | KROGER #354 | 44.91 |
| 02/05/2020 | B RODRIGUEZ | WM SUPERCENTER #2724 | 3.88 |
| 01/23/2020 | C AIR TRAVEL | IAH PARKING ECOPARK1 | 24.00 |
| 01/24/2020 | C AIR TRAVEL | CHEVRON 0302416 | 23.97 |
| 01/23/2020 | C AIR TRAVEL | IAH PARKING ECOPARK1 | 24.00 |
| 01/27/2020 | C AIR TRAVEL | HOU PARKING ECOPARK | 40.00 |
| 01/07/2020 | C CAR WASH | MISTER CAR WASH | 1,632.40 |
| 01/29/2020 | C DEVILLIER | AMZN MKTP US | (29.99) |
| 01/20/2020 | C DEVILLIER | AMZN MKTP US*AA8OB4JO3 | 29.99 |
| 01/20/2020 | C DEVILLIER | AMZN MKTP US*AA8OB4JO3 | 32.70 |
| 02/04/2020 | C GREEN | NATIONAL TAILORS | 180.00 |
| 01/31/2020 | C HESTER | IN *MOWERS INC. | 579.99 |
| 01/22/2020 | C HESTER | FASTENAL COMPANY 01TX4 | 291.71 |
| 01/27/2020 | C HVAC | HUNTON DISTRIBUTION | 22.79 |
| 01/27/2020 | C HVAC | HUNTON DISTRIBUTION | 61.54 |
| 01/23/2020 | C HVAC | CE HOUSTON SE | 276.10 |
| 01/30/2020 | C HVAC | HUNTON DISTRIBUTION | 187.85 |
| 01/30/2020 | C HVAC | CE HOUSTON SE | 256.42 |
| 01/28/2020 | C HVAC | CE HOUSTON SE | 96.14 |
| 01/20/2020 | C HVAC | CE HOUSTON SE | 103.47 |
| 01/16/2020 | C HVAC | CE HOUSTON SE | (17.13) |
| 01/16/2020 | C HVAC | CE HOUSTON SE | 726.28 |
| 01/15/2020 | C JONES | GRAINGER | 273.08 |
| 01/15/2020 | C JONES | REDS SAFE AND LOCK | 29.22 |
| 01/29/2020 | C JONES | THE HOME DEPOT #0565 | 32.94 |
| 01/24/2020 | C JONES | GRAINGER | 5.44 |
| 01/24/2020 | C JONES | GRAINGER | 228.92 |
| 01/24/2020 | C JONES | GRAINGER | 5.44 |
| 02/03/2020 | C JONES | FASTENAL COMPANY 01TX4 | 158.00 |
| 01/10/2020 | C JONES | GRAINGER | 273.08 |
| 01/07/2020 | C LOFTIN-SHE | REDS SAFE AND LOCK | 9.50 |
| 02/03/2020 | C OCONNOR | ADOBE STOCK | 29.99 |
| 02/03/2020 | C OCONNOR | FACEBK *JYN2FWJQ22 | 15.46 |
| 01/30/2020 | C OCONNOR | MARSHALLS #853 | 36.98 |
| 01/20/2020 | C OCONNOR | INKSPOT PRINTING | 176.00 |
| 01/31/2020 | C PARKER | HACH COMPANY | 625.61 |
| 01/10/2020 | C PLUMBING | INT*IN *MODERN PLUMBIN | 22.08 |
| 01/08/2020 | C PLUMBING | INT*IN *MODERN PLUMBIN | 17.40 |
| 01/29/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 27.28 |
| 01/27/2020 | C PLUMBING | IN *MODERN PLUMBING SU | 22.88 |
| 01/24/2020 | C PLUMBING | INT*IN *MODERN PLUMBIN | 92.76 |
| 01/24/2020 | C PLUMBING | INT*IN *MODERN PLUMBIN | 23.19 |
| 01/24/2020 | C PLUMBING | INT*IN *MODERN PLUMBIN | 139.16 |
| 01/22/2020 | C R BRYANT | REDS SAFE AND LOCK | 17.49 |
| 01/23/2020 | C R BRYANT | REDS SAFE AND LOCK | 24.33 |
| 01/30/2020 | C R BRYANT | GRAY CHEM | 54.40 |
| 01/30/2020 | C R BRYANT | GRAY CHEM | 18.24 |
| 01/16/2020 | C R BRYANT | RIDLEY S VACUUM CO | 199.92 |
| 01/20/2020 | C R BRYANT | REDS SAFE AND LOCK | 35.25 |
| 01/16/2020 | C R BRYANT | RIDLEY S VACUUM CO | 41.37 |
| 01/10/2020 | C R BRYANT | THE HOME DEPOT #0565 | 52.98 |
| 02/05/2020 | C R BRYANT | GRAY CHEM | 118.40 |
| 01/08/2020 | C T GENZER | SOLUTIONS PEST & LAWN | 480.00 |
| 01/31/2020 | C TRANSMISSI | A1 DTS CORPORATION | 3,175.00 |
| 01/16/2020 | C TRANSMISSI | A1 DTS CORPORATION | 510.00 |
| 01/16/2020 | C TRAVEL | PAYPAL *COLSNSAFETY | 675.00 |
| 01/16/2020 | C TRAVEL | NATIONAL TACTICAL OFFI | 4,725.00 |
| 01/17/2020 | C TRAVEL | APCO INTERNATIONAL INC | 199.00 |
| 01/16/2020 | C TRAVEL | PAYPAL *TEXASENVIRO TE | 724.80 |
| 01/16/2020 | C TRAVEL | PAYPAL *TEXASENVIRO TE | 724.80 |
| 01/16/2020 | C TRAVEL | PAYPAL *TEXASENVIRO TE | 724.80 |
| 01/20/2020 | C TRAVEL | UNITED 01624910134131 | 330.80 |
| 01/16/2020 | C TRAVEL | PAYPAL *TEXASENVIRO TE | 724.80 |
| 01/13/2020 | C TRAVEL | AMERICAN PLANNING A | 760.00 |
| 01/13/2020 | C TRAVEL | AMERICAN PLANNING A | 760.00 |
| 01/13/2020 | C TRAVEL | AMERICAN PLANNING A | 760.00 |
| 01/15/2020 | C TRAVEL | SOUTHWES 5262160169840 | 297.96 |
| 01/14/2020 | C TRAVEL | HOTWIRE-SALES FINAL | 73.09 |
| 01/15/2020 | C TRAVEL | C.E.A.T. | 1,050.00 |
| 01/15/2020 | C TRAVEL | SOUTHWES 5262160183544 | 376.45 |
| 01/29/2020 | C TRAVEL | PAYPAL *COALITIONAM | 414.56 |
| 01/30/2020 | C TRAVEL | GOLDEN NUGGET HOTEL LV | 77.97 |
| 01/28/2020 | C TRAVEL | GOVT SOCIAL MEDIA | 845.00 |
| 01/28/2020 | C TRAVEL | IN *TXFACT LLC | 495.00 |
| 01/29/2020 | C TRAVEL | PAYPAL *COALITIONAM | 414.56 |
| 01/28/2020 | C TRAVEL | GOVT SOCIAL MEDIA | 845.00 |
| 01/21/2020 | C TRAVEL | JOHN E. REID AND ASSOC | 695.00 |
| 01/22/2020 | C TRAVEL | EB 2020 NATIONAL LAW | 225.00 |
| 01/23/2020 | C TRAVEL | LA QUINTA INNS 0182 | 91.61 |
| 01/22/2020 | C TRAVEL | TEEX ECOMMERCE | 2,400.00 |
| 01/23/2020 | C TRAVEL | LA QUINTA INNS 0182 | 378.00 |
| 01/24/2020 | C TRAVEL | INST. OF POLICE TECH & | 395.00 |
| 01/22/2020 | C TRAVEL | EB 2020 NATIONAL LAW | 225.00 |
| 01/23/2020 | C TRAVEL | LA QUINTA INNS 0182 | 378.00 |
| 01/23/2020 | C TRAVEL | LA QUINTA INNS 0182 | 286.39 |
| 01/23/2020 | C TRAVEL | HOLIDAY INN EXPRESS & | 112.47 |
| 01/27/2020 | C TRAVEL | ONLC TRAINING CENTERS | 2,395.00 |
| 02/03/2020 | C TRAVEL | SOUTHWES 5262167067243 | 193.96 |
| 02/03/2020 | C TRAVEL | MARRIOTT SOUTH AUSTIN | 766.76 |
| 01/30/2020 | C TRAVEL | GOLDEN NUGGET HOTEL LV | 77.97 |
| 02/03/2020 | C TRAVEL | MARRIOTT SOUTH AUSTIN | 766.76 |
| 02/03/2020 | C TRAVEL | SOUTHWES 5269862462644 | 25.00 |
| 02/03/2020 | C TRAVEL | SOUTHWES 5262167068463 | 213.96 |
| 02/03/2020 | C TRAVEL | EMBASSY SUITES SAN MR | 558.90 |
| 02/03/2020 | C TRAVEL | EMBASSY SUITES SAN MR | 558.90 |
| 02/03/2020 | C TRAVEL | EMBASSY SUITES SAN MR | 558.90 |
| 01/31/2020 | C TRAVEL | NATIONAL INSITUTE OF G | 400.00 |
| 02/03/2020 | C TRAVEL | EMBASSY SUITES SAN MR | 372.60 |
| 01/31/2020 | C TRAVEL | NATIONAL INSITUTE OF G | 795.00 |
| 02/03/2020 | C TRAVEL | SOUTHWES 5269862462645 | 25.00 |
| 02/05/2020 | C TRAVEL | UNITED 01624936106522 | 507.80 |
| 02/05/2020 | C TRAVEL | UNITED 01624936106533 | 507.80 |
| 01/10/2020 | C TRAVEL | HOLIDAY INN EXPRESS | 115.58 |
| 01/09/2020 | C TRAVEL CAR | BOLOS RESTAURANT | 49.14 |
| 01/07/2020 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 58.01 |
| 01/07/2020 | C TRAVEL CAR | MARIA MIA MEXICAN BIST | 28.80 |
| 01/08/2020 | C TRAVEL CAR | WHATABURGER 1112 | 19.84 |
| 01/08/2020 | C TRAVEL CAR | EMBERS WOOD FIRE GRILL | 46.88 |
| 01/08/2020 | C TRAVEL CAR | EMBERS WOOD FIRE GRILL | 20.24 |
| 01/09/2020 | C TRAVEL CAR | JASONS DELI #2 COLONNA | 21.82 |
| 01/07/2020 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 47.18 |
| 01/08/2020 | C TRAVEL CAR | EMBERS WOOD FIRE GRILL | 70.26 |
| 01/07/2020 | C TRAVEL CAR | RITAS ON THE RIVER | 60.00 |
| 01/07/2020 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 40.40 |
| 01/09/2020 | C TRAVEL CAR | JASONS DELI #2 COLONNA | 12.52 |
| 02/05/2020 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 37.37 |
| 02/05/2020 | C TRAVEL CAR | PANDA EXPRESS #1319 | 10.93 |
| 01/31/2020 | C TRAVEL CAR | PALMER S RESTAURANT & | 34.25 |
| 02/03/2020 | C TRAVEL CAR | CODY S BISTRO & LOUNGE | 27.73 |
| 02/03/2020 | C TRAVEL CAR | CODY S BISTRO & LOUNGE | 19.00 |
| 02/03/2020 | C TRAVEL CAR | CODY S BISTRO & LOUNGE | 26.00 |
| 02/03/2020 | C TRAVEL CAR | MARRIOTT SOUTH AUSTIN | 22.86 |
| 02/03/2020 | C TRAVEL CAR | MARRIOTT SOUTH AUSTIN | 30.00 |
| 01/30/2020 | C TRAVEL CAR | OUTBACK 4429 | 37.03 |
| 01/31/2020 | C TRAVEL CAR | GRINS RESTAURANT | 10.11 |
| 01/30/2020 | C TRAVEL CAR | STARBUCKS STORE 14663 | 7.14 |
| 01/30/2020 | C TRAVEL CAR | MARRIOTT SOUTH AUSTIN | 17.86 |
| 01/30/2020 | C TRAVEL CAR | MARRIOTT SOUTH AUSTIN | 28.00 |
| 01/30/2020 | C TRAVEL CAR | STARBUCKS STORE 14663 | 13.15 |
| 01/30/2020 | C TRAVEL CAR | TEXAS LAND AND CATTLE | 7.46 |
| 01/31/2020 | C TRAVEL CAR | STARS CAFE | 28.19 |
| 01/30/2020 | C TRAVEL CAR | MARRIOTT SOUTH AUSTIN | 29.82 |
| 01/31/2020 | C TRAVEL CAR | PALMER S RESTAURANT & | 40.00 |
| 01/31/2020 | C TRAVEL CAR | JAVI S BEST OF TEX-MEX | 17.39 |
| 01/31/2020 | C TRAVEL CAR | TST* VOODOO DOUGHNUT - | 10.96 |
| 01/31/2020 | C TRAVEL CAR | STARS CAFE | 17.99 |
| 01/31/2020 | C TRAVEL CAR | JAVI S BEST OF TEX-MEX | 26.79 |
| 01/31/2020 | C TRAVEL CAR | TST* VOODOO DOUGHNUT - | 17.91 |
| 01/31/2020 | C TRAVEL CAR | PLUCKERS-SAN MARCOS-RE | 27.25 |
| 01/31/2020 | C TRAVEL CAR | GRINS RESTAURANT | 21.00 |
| 01/31/2020 | C TRAVEL CAR | PALMER S RESTAURANT & | 41.00 |
| 01/31/2020 | C TRAVEL CAR | GRINS RESTAURANT | 21.00 |
| 01/24/2020 | C TRAVEL CAR | IHOP #36-093 | 16.40 |
| 01/24/2020 | C TRAVEL CAR | BAR LOUIE I-DRIVE | 33.74 |
| 01/24/2020 | C TRAVEL CAR | IHOP #36-093 | 16.72 |
| 01/24/2020 | C TRAVEL CAR | BAR LOUIE I-DRIVE | 33.74 |
| 01/23/2020 | C TRAVEL CAR | MCDONALDS F3896 | 20.01 |
| 01/24/2020 | C TRAVEL CAR | CHUY S I SHOPS | 20.00 |
| 01/24/2020 | C TRAVEL CAR | CHUY S I SHOPS | 20.00 |
| 01/22/2020 | C TRAVEL CAR | TWIN PEAKS OF I DRIVE | 30.00 |
| 01/22/2020 | C TRAVEL CAR | TWIN PEAKS OF I DRIVE | 13.96 |
| 01/24/2020 | C TRAVEL CAR | CHUY S I SHOPS | 20.00 |
| 01/24/2020 | C TRAVEL CAR | IHOP #36-093 | 15.34 |
| 01/24/2020 | C TRAVEL CAR | BAR LOUIE I-DRIVE | 17.31 |
| 01/27/2020 | C TRAVEL CAR | DENNY'S INC 18007336 | 14.81 |
| 01/29/2020 | C TRAVEL CAR | TST* INDUSTRY - SAN MA | 15.69 |
| 01/28/2020 | C TRAVEL CAR | TST* HOME SLICE PIZZA | 19.22 |
| 01/29/2020 | C TRAVEL CAR | TST* INDUSTRY - SAN MA | 19.00 |
| 01/29/2020 | C TRAVEL CAR | TST* INDUSTRY - SAN MA | 16.23 |
| 01/29/2020 | C TRAVEL CAR | TEXAS LAND AND CATTLE | 27.54 |
| 01/29/2020 | C TRAVEL CAR | TORCHYS TACOS STONEHIL | 11.52 |
| 01/29/2020 | C TRAVEL CAR | TEXAS LAND AND CATTLE | 29.54 |
| 01/29/2020 | C TRAVEL CAR | RESIDENCE INN AUSTIN | 8.64 |
| 01/27/2020 | C TRAVEL CAR | DENNY'S INC 18007336 | 16.21 |
| 01/27/2020 | C TRAVEL CAR | DENNY'S INC 18007336 | 15.94 |
| 01/27/2020 | C TRAVEL CAR | 1930 JERSEY MIKE S SUB | 16.01 |
| 01/27/2020 | C TRAVEL CAR | RACETRAC 2357 00023572 | 5.05 |
| 01/27/2020 | C TRAVEL CAR | MCDONALD'S F38466 | 7.77 |
| 01/27/2020 | C TRAVEL CAR | ORANGE COUNTY C C CONC | 3.25 |
| 01/27/2020 | C TRAVEL CAR | CASK AND LARDER | 17.20 |
| 01/28/2020 | C TRAVEL CAR | TST* HOME SLICE PIZZA | 19.21 |
| 01/28/2020 | C TRAVEL CAR | UNBARLIEVABLE | 15.00 |
| 01/29/2020 | C TRAVEL CAR | OUTBACK 4429 | 32.50 |
| 01/24/2020 | D B GREAR | NATIONAL TECHNICAL INV | 50.00 |
| 01/22/2020 | D B GREAR | AMAZON.COM*ZK0N430J3 | 25.67 |
| 01/14/2020 | D B GREAR | B&H PHOTO MOTO | 47.52 |
| 01/15/2020 | D B GREAR | IACA | 25.00 |
| 01/15/2020 | D B GREAR | COMCAST HOUSTON CS 1X | 120.48 |
| 01/15/2020 | D B GREAR | ARTWIN GRAPHICS | 45.00 |
| 01/14/2020 | D B GREAR | IACP | 190.00 |
| 01/16/2020 | D B GREAR | INT*IN *PVP COMMUNICAT | 83.26 |
| 02/03/2020 | D B GREAR | AMAZON.COM*1L24O2YZ3 | 18.48 |
| 02/03/2020 | D B GREAR | AMZN MKTP US*G25DB85O3 | 119.70 |
| 02/04/2020 | D B GREAR | AMZN MKTP US*S03WG0NP3 | 24.43 |
| 02/03/2020 | D B GREAR | AMZN MKTP US*7U9MI8TM3 | 9.97 |
| 02/04/2020 | D B GREAR | KROGER #354 | 10.97 |
| 02/05/2020 | D B GREAR | EB 2020 CRIMES AGAINS | 44.06 |
| 02/05/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 248.60 |
| 02/05/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 44.39 |
| 02/05/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 41.16 |
| 02/05/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 44.38 |
| 02/04/2020 | D CLARK | BAY AREA RENTALS | 28.00 |
| 02/04/2020 | D CLARK | BIG Z LUMBER | (395.72) |
| 02/04/2020 | D CLARK | BIG Z LUMBER | 482.12 |
| 01/31/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 248.60 |
| 01/30/2020 | D CLARK | BIG Z LUMBER | 395.72 |
| 01/31/2020 | D CLARK | PASADENA HOME CENTER | 23.97 |
| 01/07/2020 | D CLARK | SOLUTIONS PEST & LAWN | 8.91 |
| 01/08/2020 | D CLARK | BAY AREA RENTALS | 29.32 |
| 01/15/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 192.80 |
| 01/15/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 26.04 |
| 01/23/2020 | D CLARK | BAY AREA RENTALS | 56.00 |
| 01/28/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 30.80 |
| 01/27/2020 | D CLARK | FASTENAL COMPANY 01TX4 | 126.99 |
| 01/27/2020 | D CONV CENTE | DTV*DIRECTV SERVICE | 70.99 |
| 01/16/2020 | D HENSLEY | MUNRO S SAFETY APPAREL | 58.20 |
| 01/20/2020 | D HENSLEY | NATIONAL TECHNICAL INV | 250.00 |
| 02/03/2020 | D HENSLEY | IN *ARROWHEAD SCIENTIF | 193.38 |
| 02/04/2020 | D JONES | AMZN MKTP US*QE2V46Y73 | 299.99 |
| 01/08/2020 | D JONES | SASE COMPANY LLC | 271.62 |
| 01/09/2020 | D JONES | SIDDONS MARTIN EMERGEN | 124.55 |
| 01/08/2020 | D JONES | SIDDONS MARTIN EMERGEN | 315.12 |
| 01/07/2020 | D JONES | AXLE AND WHEEL ALIGNIN | 82.15 |
| 01/28/2020 | D JONES | CROWN EQUIPMENT CORP | 394.18 |
| 01/27/2020 | D JONES | HOUSTON FREIGHTLINER S | 362.13 |
| 01/24/2020 | D M BRANNON | LANIER PARKING 2108630 | 8.00 |
| 01/16/2020 | D PENNINGTON | LIFEGUARDING CLASSES | 330.00 |
| 01/16/2020 | D PENNINGTON | PAYPAL *IDENTISOURC | 297.23 |
| 01/09/2020 | D PENNINGTON | AMZN MKTP US*IA8VP4C23 | 367.98 |
| 01/08/2020 | D PENNINGTON | THOMSON WEST*TCD | 385.00 |
| 02/05/2020 | D PENNINGTON | IN *AMERICAN DATABANK | 218.75 |
| 01/07/2020 | D S GUIDRY | CES 338 | 8.75 |
| 01/22/2020 | D S GUIDRY | BOBCAT OF HOUSTON | 226.68 |
| 01/22/2020 | D S GUIDRY | BOBCAT OF HOUSTON | (19.72) |
| 01/22/2020 | D S GUIDRY | BOBCAT OF HOUSTON | (153.17) |
| 01/22/2020 | D S GUIDRY | BOBCAT OF HOUSTON | 153.17 |
| 01/29/2020 | D S GUIDRY | IWS GAS AND SUPPLY OF | 201.34 |
| 01/27/2020 | D SCHMIDT | PARTY CITY 410 | 60.83 |
| 01/29/2020 | D SCHMIDT | FAMILY DOLLAR #6616 | 9.00 |
| 01/22/2020 | D SCHMIDT | AMZN MKTP US*XU7SU6K93 | 66.64 |
| 01/10/2020 | D SCHMIDT | TACO CABANA 20176 | 13.99 |
| 01/30/2020 | D SCHMIDT | H-E-B #473 | 67.26 |
| 01/30/2020 | D SCHMIDT | EL BOLILLO BAKERY | 17.15 |
| 01/30/2020 | D SCHMIDT | MORNINGS KOLACHES - PA | 50.00 |
| 01/30/2020 | D SCHMIDT | APPLE.COM/BILL | 2.99 |
| 01/30/2020 | D SCHMIDT | AWARDS BY GCT PROMO | 250.00 |
| 01/30/2020 | E DEPT | ELLIOTT ELECTRIC | 1,430.00 |
| 01/31/2020 | E DEPT | CES 338 | 251.85 |
| 01/31/2020 | E DEPT | DEALERS ELECTRICAL #24 | 178.15 |
| 01/31/2020 | E DEPT | DEALERS ELECTRICAL #24 | 144.20 |
| 02/03/2020 | E DEPT | DEALERS ELECTRICAL #24 | 845.00 |
| 02/03/2020 | E DEPT | ELLIOTT ELECTRIC | 418.00 |
| 02/05/2020 | E DEPT | ELLIOTT ELECTRIC | 26.48 |
| 02/05/2020 | E DEPT | CES 338 | 60.00 |
| 02/05/2020 | E DEPT | ELLIOTT ELECTRIC | 31.76 |
| 01/07/2020 | E DEPT | CES 338 | (0.24) |
| 01/09/2020 | E DEPT | ELLIOTT ELECTRIC | 1,670.00 |
| 01/10/2020 | E DEPT | ELLIOTT ELECTRIC | 17.05 |
| 01/10/2020 | E DEPT | ELLIOTT ELECTRIC | 256.14 |
| 01/09/2020 | E DEPT | ELLIOTT ELECTRIC | 559.00 |
| 01/10/2020 | E DEPT | ELLIOTT ELECTRIC | 360.09 |
| 01/09/2020 | E DEPT | ELLIOTT ELECTRIC | 375.00 |
| 01/24/2020 | E DEPT | ELLIOTT ELECTRIC | 217.33 |
| 01/24/2020 | E DEPT | ELLIOTT ELECTRIC | 23.32 |
| 01/24/2020 | E DEPT | CES 338 | 300.00 |
| 01/24/2020 | E DEPT | CES 338 | 29.42 |
| 01/24/2020 | E DEPT | ELLIOTT ELECTRIC | 1,500.00 |
| 01/22/2020 | E DEPT | DEALERS ELECTRICAL #24 | 300.00 |
| 01/22/2020 | E DEPT | CES 338 | 101.25 |
| 01/24/2020 | E DEPT | ELLIOTT ELECTRIC | 1,750.00 |
| 01/22/2020 | E DEPT | CES 338 | 137.48 |
| 01/22/2020 | E DEPT | ELLIOTT ELECTRIC | 438.18 |
| 01/28/2020 | E DEPT | CES 338 | 47.47 |
| 01/28/2020 | E DEPT | CES 338 | 22.81 |
| 01/17/2020 | E DEPT | ELLIOTT ELECTRIC | (950.00) |
| 01/16/2020 | E DEPT | DEALERS ELECTRICAL #24 | 432.50 |
| 01/16/2020 | E DEPT | CES 338 | 103.00 |
| 01/17/2020 | E DEPT | ELLIOTT ELECTRIC | 22.66 |
| 01/17/2020 | E DEPT | ELLIOTT ELECTRIC | (5.08) |
| 01/16/2020 | E DEPT | ELLIOTT ELECTRIC | 64.72 |
| 01/17/2020 | E DEPT | ELLIOTT ELECTRIC | (950.00) |
| 01/20/2020 | E DEPT | ELLIOTT ELECTRIC | 59.38 |
| 01/17/2020 | E DEPT | CES 338 | 1,141.04 |
| 01/15/2020 | E DEPT | DEALERS ELECTRICAL #24 | 384.93 |
| 01/14/2020 | E DEPT | CES 338 | 16.00 |
| 01/15/2020 | E DEPT | ELLIOTT ELECTRIC | 19.79 |
| 01/13/2020 | E DEPT | DEALERS ELECTRICAL #24 | 557.88 |
| 01/15/2020 | E DEPT | ELLIOTT ELECTRIC | 347.65 |
| 01/15/2020 | E DEPT | ELLIOTT ELECTRIC | 325.40 |
| 01/14/2020 | E DEPT | ELLIOTT ELECTRIC | 19.08 |
| 01/14/2020 | E DEPT | DEALERS ELECTRICAL #24 | 20.82 |
| 01/14/2020 | E DEPT | ELLIOTT ELECTRIC | 58.68 |
| 01/10/2020 | E DURON | ASCO SOUTH HOUSTON | 265.29 |
| 02/05/2020 | E JOHNSON | ATT*BILL PAYMENT | 111.76 |
| 02/04/2020 | E JOHNSON | AMZN MKTP US*W86K480B3 | 125.98 |
| 01/30/2020 | E JOHNSON | DMI* DELL HIGHER EDUC | 74.00 |
| 01/15/2020 | E JOHNSON | OFFICE DEPOT #1127 | 112.55 |
| 01/14/2020 | E JOHNSON | ATT*BILL PAYMENT | 78.77 |
| 01/15/2020 | E JOHNSON | OFFICE DEPOT #1080 | 15.19 |
| 01/17/2020 | E JOHNSON | CDW GOVT #WLR9821 | 123.49 |
| 01/16/2020 | E JOHNSON | AMZN MKTP US*849VI1AC3 | 43.88 |
| 01/29/2020 | E JOHNSON | OFFICEMAX/DEPOT 6869 | 35.27 |
| 01/28/2020 | E JOHNSON | AMZN MKTP US*8G2DP1MT3 | 55.98 |
| 01/29/2020 | E JOHNSON | OFFICE DEPOT #1127 | 16.43 |
| 01/24/2020 | E JOHNSON | OFFICE DEPOT #1127 | 73.60 |
| 01/24/2020 | E MONTES | OFFICE DEPOT #1127 | 62.82 |
| 01/24/2020 | E MONTES | OFFICE DEPOT #1127 | 9.82 |
| 02/04/2020 | E MONTES | HOUSTON BAR SECTIONS | 37.00 |
| 01/31/2020 | E MUECKE | HOBBY-LOBBY #0012 | 249.75 |
| 01/24/2020 | E MUECKE | 99 CENTS ONLY STORES 2 | 25.00 |
| 01/27/2020 | E MUECKE | SUPER QUEEN OAK CLEANE | 200.00 |
| 01/27/2020 | E MUECKE | HOBBY-LOBBY #0103 | 209.00 |
| 01/27/2020 | E MUECKE | WAL-MART #2724 | 46.43 |
| 01/27/2020 | E MUECKE | WAL-MART #2724 | 21.82 |
| 01/27/2020 | E MUECKE | HOBBY-LOBBY #0103 | 168.29 |
| 01/15/2020 | E MUECKE | WALGREENS #5767 | 13.92 |
| 01/08/2020 | E TIJERINA | DTV*DIRECTV SERVICE | 46.26 |
| 01/17/2020 | E WIND | REDS SAFE AND LOCK | (49.02) |
| 01/17/2020 | E WIND | REDS SAFE AND LOCK | 75.27 |
| 01/16/2020 | E WIND | REDS SAFE AND LOCK | 49.02 |
| 01/27/2020 | F BENGOCHEA | CHILI'S SEGUIN | 153.79 |
| 01/10/2020 | F BENGOCHEA | LITTLE RED BARN | 99.06 |
| 02/04/2020 | F BENGOCHEA | PAYPAL *SCHOOLBETZ EBA | 311.13 |
| 02/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 59.73 |
| 02/05/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 93.39 |
| 01/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.99 |
| 02/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.72 |
| 01/30/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 152.38 |
| 02/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 81.58 |
| 01/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 150.18 |
| 02/03/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 335.26 |
| 01/31/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.65 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 118.87 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.54 |
| 01/10/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 211.28 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 59.73 |
| 01/08/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 156.34 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 124.70 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 91.60 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 381.96 |
| 01/09/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 114.80 |
| 01/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (75.66) |
| 01/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 659.40 |
| 01/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (36.99) |
| 01/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.98 |
| 01/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.99 |
| 01/27/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 270.21 |
| 01/29/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 88.38 |
| 01/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.78 |
| 01/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 246.00 |
| 01/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.31 |
| 01/24/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 260.26 |
| 01/23/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 581.14 |
| 01/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 142.84 |
| 01/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 263.07 |
| 01/17/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 225.55 |
| 01/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.59 |
| 01/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 6.89 |
| 01/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 39.35 |
| 01/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.14 |
| 01/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.98 |
| 01/20/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 337.40 |
| 01/16/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.48 |
| 01/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.39 |
| 01/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 248.33 |
| 01/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.31 |
| 01/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | (126.92) |
| 01/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.94 |
| 01/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.42 |
| 01/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 118.21 |
| 01/13/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.48 |
| 01/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 154.42 |
| 01/15/2020 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.00 |
| 01/17/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 285.00 |
| 01/17/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 331.45 |
| 01/27/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 175.00 |
| 01/27/2020 | F MAINT-APPL | APPLE GLASS COMPANY LT | 153.30 |
| 01/29/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/17/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/17/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/16/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/14/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/15/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/09/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/08/2020 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/09/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 87.75 |
| 01/09/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.39 |
| 01/09/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 130.50 |
| 01/09/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.31 |
| 01/15/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 58.00 |
| 01/15/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.75 |
| 01/17/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.50 |
| 01/17/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.24 |
| 01/17/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 81.00 |
| 01/17/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 46.50 |
| 01/17/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.56 |
| 01/17/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 96.00 |
| 01/27/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.77 |
| 01/27/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 44.00 |
| 01/27/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.45 |
| 01/27/2020 | F REGISTRATI | HARRIS COUNTY TX - KYL | 152.25 |
| 01/23/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 91.26 |
| 01/14/2020 | G A CARMONAJ | ROBERT BROOKE & ASSOCI | 159.20 |
| 01/13/2020 | G A CARMONAJ | AMZN MKTP US*PY8GY54O3 | 37.50 |
| 01/13/2020 | G A CARMONAJ | AMZN MKTP US*5M26G6CW3 | 49.20 |
| 01/13/2020 | G A CARMONAJ | AMZN MKTP US*262WJ6JC3 | 10.75 |
| 01/13/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 56.83 |
| 01/13/2020 | G A CARMONAJ | AMZN MKTP US*HI66D2IE3 | 4.31 |
| 01/14/2020 | G A CARMONAJ | USA DRINKING FOUNTAIN | 366.40 |
| 01/10/2020 | G A CARMONAJ | ACADEMY SPORTS #166 | 99.99 |
| 01/10/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 154.40 |
| 02/03/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 129.24 |
| 02/03/2020 | G A CARMONAJ | O'REILLY AUTO PARTS 63 | 57.00 |
| 02/03/2020 | G A CARMONAJ | THE HOME DEPOT #0565 | 142.76 |
| 02/03/2020 | G A CARMONAJ | FASTENAL COMPANY 01TX4 | 12.50 |
| 01/27/2020 | G A HALL | OFFICE DEPOT #1127 | 36.54 |
| 01/27/2020 | G A HALL | OFFICEMAX/OFFICEDEPT#6 | 78.38 |
| 01/08/2020 | G AVELAR | THE HOME DEPOT #0565 | 20.24 |
| 01/27/2020 | G BISHOP | 99 CENTS ONLY STORES 2 | 20.00 |
| 01/24/2020 | G BISHOP | TARGET 00013961 | 111.90 |
| 01/24/2020 | H R GARZA | AMZN MKTP US*2R8UI0BV3 | 49.95 |
| 01/09/2020 | H R GARZA | CHASE-CITY OF BAYTOWN: | 2.40 |
| 01/09/2020 | H R GARZA | CITY OF BAYTOWN: POLIC | 100.00 |
| 01/31/2020 | H ZHANG | WEST MUSIC CATALOG | 49.45 |
| 02/03/2020 | I SUPPLY | JAMF SOFTWARE, LLC | 88.00 |
| 02/05/2020 | I SUPPLY | GRAVIC, INC | 550.00 |
| 02/05/2020 | I SUPPLY | AMAZON.COM*535T65243 | 71.24 |
| 02/05/2020 | I SUPPLY | AMZN MKTP US*BM4WO46G3 | 159.99 |
| 01/10/2020 | I SUPPLY | AMZN MKTP US*8Q7N971G3 | 499.99 |
| 01/10/2020 | I SUPPLY | CDW GOVT #WJS3193 | 233.06 |
| 01/09/2020 | I SUPPLY | CDW GOVT #WJD3274 | 372.51 |
| 01/09/2020 | I SUPPLY | CDW GOVT #WJD3288 | 332.09 |
| 01/24/2020 | I SUPPLY | OFFICE DEPOT #1127 | 268.58 |
| 01/24/2020 | I SUPPLY | AMZN MKTP US*YX9U69IM3 | 488.36 |
| 01/23/2020 | I SUPPLY | CDW GOVT #WNC7445 | 170.99 |
| 01/28/2020 | I SUPPLY | AMAZON.COM*JC1XW5TJ3 | 419.97 |
| 01/27/2020 | I SUPPLY | ITHEMES | 247.00 |
| 01/28/2020 | I SUPPLY | AMAZON.COM*IN01B9ZR3 | 299.98 |
| 01/27/2020 | I SUPPLY | AMZN MKTP US*SW57S1CF3 | 441.26 |
| 01/28/2020 | I SUPPLY | AMAZON.COM*MT90375V3 | 325.23 |
| 01/27/2020 | I SUPPLY | AMZN MKTP US*LV5V13Y63 | 409.47 |
| 01/27/2020 | I SUPPLY | AMAZON.COM*813OO7ND3 | 34.98 |
| 01/20/2020 | I SUPPLY | AMZN MKTP US*ZI4B30P23 | 151.75 |
| 01/20/2020 | I SUPPLY | AMZN MKTP US*WC1WY39K3 | 132.50 |
| 01/20/2020 | J ALONSO | B&L LOCK AND SAFE INC | 15.00 |
| 01/20/2020 | J ALONSO | B&L LOCK AND SAFE INC | 69.00 |
| 01/17/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 171.10 |
| 01/20/2020 | J ALONSO | SHERWIN WILLIAMS 70734 | 64.45 |
| 01/17/2020 | J ALONSO | THE HOME DEPOT #0565 | 50.86 |
| 01/17/2020 | J ALONSO | TRIPLE S STEELHSO | 54.11 |
| 01/20/2020 | J ALONSO | THE HOME DEPOT 565 | 264.43 |
| 01/14/2020 | J ALONSO | LOWES #01053* | 69.98 |
| 01/14/2020 | J ALONSO | ACME ARCHITECTURAL HAR | 19.11 |
| 01/14/2020 | J ALONSO | DETERING COMPANY | 306.48 |
| 01/13/2020 | J ALONSO | THE HOME DEPOT #0565 | 118.65 |
| 01/24/2020 | J ALONSO | ACTION GYPSUM SUPPLY S | 168.90 |
| 01/09/2020 | J ALONSO | THE HOME DEPOT #0565 | 18.82 |
| 01/09/2020 | J ALONSO | LOWES #01053* | 21.96 |
| 02/05/2020 | J ALONSO | ACTION GYPSUM SUPPLY S | 98.92 |
| 01/30/2020 | J ALONSO | ACTION GYPSUM SUPPLY S | 392.81 |
| 02/03/2020 | J ALONSO | ACTION GYPSUM SUPPLY S | 360.28 |
| 01/13/2020 | J BLAKE | THE HOME DEPOT #1859 | 27.39 |
| 01/15/2020 | J BURKE | FASTENAL COMPANY 01TX4 | 7.15 |
| 01/17/2020 | J BURKE | LOWES #01053* | 23.94 |
| 01/24/2020 | J BURKE | MCCOYS #24 | 32.91 |
| 01/28/2020 | J BURKE | ACME ARCHITECTURAL HAR | 129.47 |
| 01/30/2020 | J BURKE | THE HOME DEPOT #0565 | 60.63 |
| 02/05/2020 | J BURKE | LOWES #01053* | 74.36 |
| 01/08/2020 | J BURKE | LOWES #01053* | 173.99 |
| 01/09/2020 | J CLEMMONS | FASTENAL COMPANY 01TX4 | 193.80 |
| 01/08/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 23.49 |
| 01/30/2020 | J CLEMMONS | FERGUSON ENT INC1027 | 100.80 |
| 01/30/2020 | J CLEMMONS | FERGUSON ENT INC1027 | 65.43 |
| 01/23/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 24.98 |
| 01/16/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 66.75 |
| 01/20/2020 | J CLEMMONS | PASADENA HOME CENTER | 15.98 |
| 01/15/2020 | J CLEMMONS | THE HOME DEPOT #0565 | 19.97 |
| 01/22/2020 | J COKER | TEXAS CRIME PREVENTION | 30.00 |
| 01/22/2020 | J COKER | TEXAS CRIME PREVENTION | 30.00 |
| 01/22/2020 | J COKER | TEXAS CRIME PREVENTION | 30.00 |
| 01/23/2020 | J CURTICE | KIMBALL MIDWEST PAYEEZ | 247.61 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 140.00 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 140.00 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 140.00 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 150.00 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 140.00 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 140.00 |
| 01/28/2020 | J D SUTHERLA | SJC MARKETPLACE | 60.00 |
| 01/29/2020 | J D SUTHERLA | INT'L CODE COUNCIL INC | 140.00 |
| 01/28/2020 | J D SUTHERLA | SJC MARKETPLACE | 45.00 |
| 02/03/2020 | J D SUTHERLA | NFPA NATL FIRE PROTECT | 183.20 |
| 01/24/2020 | J ESPINOSA | COMCAST OF HOUSTON | 120.48 |
| 01/15/2020 | J ESPINOSA | OFFICE DEPOT #1127 | 61.48 |
| 01/13/2020 | J ESPINOSA | OFFICE DEPOT #1127 | 60.01 |
| 01/17/2020 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 01/16/2020 | J KENNEDY | BEARCOM SERVICES | 32.00 |
| 01/13/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 01/13/2020 | J KENNEDY | HI-LINE, INC. | 41.00 |
| 01/13/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 02/03/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 01/31/2020 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 01/10/2020 | J KENNEDY | AUTOZONE #1447 | 9.98 |
| 01/20/2020 | J LOPEZ | KROGER #337 | 40.15 |
| 01/29/2020 | J LOPEZ | HOBBY-LOBBY #0012 | 148.02 |
| 01/27/2020 | J LOPEZ | WALGREENS #5767 | 58.56 |
| 01/27/2020 | J LOYD | ULINE *SHIP SUPPLIES | 89.75 |
| 01/27/2020 | J LOYD | DEMCO INC | 20.97 |
| 01/27/2020 | J LOYD | OFFICE DEPOT #1127 | 65.87 |
| 01/27/2020 | J LOYD | AMZN MKTP US*6I9486G03 | 216.55 |
| 01/17/2020 | J LOYD | OFFICE DEPOT #2495 | 70.77 |
| 01/16/2020 | J LOYD | MICHAELS STORES 9912 | 19.39 |
| 01/17/2020 | J LOYD | OFFICE DEPOT #1127 | 158.56 |
| 02/05/2020 | J LOYD | ARAMARK HOUSTON OCS | 35.00 |
| 02/05/2020 | J LOYD | ARAMARK HOUSTON OCS | 35.00 |
| 02/05/2020 | J LOYD | ARAMARK HOUSTON OCS | 30.00 |
| 02/05/2020 | J LOYD | ARAMARK HOUSTON OCS | 35.00 |
| 01/30/2020 | J RAMIREZ | ADOBE CREATIVE CLOUD | 39.99 |
| 01/20/2020 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 01/15/2020 | J RAMIREZ | AMAZON.COM*FH8O59MP3 | 49.95 |
| 01/13/2020 | J RAMIREZ | AMAZON.COM*EB7CE68W3 | 240.71 |
| 01/27/2020 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
| 01/23/2020 | J RODRIGUEZ | REDS SAFE AND LOCK | 15.65 |
| 01/28/2020 | J SANCHEZ | H-E-B #473 | 93.82 |
| 01/20/2020 | J SANCHEZ | PIZZA HUT 032238 | 75.00 |
| 01/14/2020 | J SHAW | BMW OF CLEAR LAKE | 79.85 |
| 02/05/2020 | J SHAW | MAC HAIK FORD PARTS | 110.00 |
| 02/05/2020 | J SHAW | TEX DEPT LICEN N REG | 100.00 |
| 02/05/2020 | J SHAW | 1ST CHOICE CE | 27.99 |
| 01/08/2020 | J SHAW | O'ROURKE PETROLEUM | 285.00 |
| 01/09/2020 | J SHIRLEY | PPL MOTOR HOMES | 144.25 |
| 01/14/2020 | J SHIRLEY | PPL MOTOR HOMES | (5.77) |
| 01/27/2020 | J SHIRLEY | H-E-B #473 | 48.98 |
| 01/29/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 86.46 |
| 01/28/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 87.41 |
| 01/23/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 193.76 |
| 01/23/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 51.00 |
| 01/24/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 65.90 |
| 01/23/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 93.11 |
| 01/23/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 128.36 |
| 01/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 455.52 |
| 01/14/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 247.68 |
| 01/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 100.82 |
| 01/15/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 152.80 |
| 01/20/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 86.34 |
| 01/16/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 144.44 |
| 01/08/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 29.11 |
| 02/04/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 45.42 |
| 02/05/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 154.76 |
| 01/30/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | 94.03 |
| 01/31/2020 | J SUPPLY | JOHNSON SUPPLY PASADEN | (51.55) |
| 02/05/2020 | J WILSON | EWING IRRIGATION PRD 1 | 160.32 |
| 01/14/2020 | J WILSON | TX DEPT AG LICENSE | 76.94 |
| 01/14/2020 | J WILSON | TX DEPT AG LICENSE | 76.94 |
| 01/14/2020 | J WILSON | TX DEPT AG LICENSE | 76.94 |
| 01/28/2020 | J WILSON | AMZN MKTP US*PA70835J3 | 40.86 |
| 01/29/2020 | K ALLEN | USGA MEMBERSHIP | 150.00 |
| 01/15/2020 | K ALLEN | P & W GOLF SUPPLY LLC | 181.93 |
| 01/20/2020 | K ALLEN | OFFICE DEPOT #2662 | 60.27 |
| 01/08/2020 | K ALLEN | P & W GOLF SUPPLY LLC | 200.83 |
| 01/07/2020 | K DONNELL | PETCO 492 63504922 | 489.97 |
| 01/22/2020 | K DONNELL | LOWES #01053* | 174.86 |
| 01/24/2020 | K WALLACE | NATIONAL INSITUTE OF G | 460.00 |
| 02/03/2020 | K WALLACE | VZWRLSS*BILL PAY VB | 442.29 |
| 01/24/2020 | L ANN NOLAN | DOLLAR TREE | 255.00 |
| 01/27/2020 | L BRANCH MIR | AMZN MKTP US*7051C96Z3 | 129.75 |
| 01/17/2020 | L BRANCH MIR | TEXAS ART SUPPLY 51 | 62.36 |
| 02/03/2020 | L BRANCH MIR | AMZN MKTP US | (71.89) |
| 01/07/2020 | L BRANCH MIR | SMUGMUG*ONLINE PHOTOS | (4.74) |
| 01/08/2020 | L BURNETT | TEXAS MUNICIPAL LEAGUE | 75.00 |
| 01/31/2020 | L BURNETT | OFFICE DEPOT #1127 | 18.99 |
| 01/29/2020 | L BURNETT | OFFICE DEPOT #1127 | 57.69 |
| 01/23/2020 | L GUHL | HOBBY-LOBBY #0103 | 159.57 |
| 01/22/2020 | L GUHL | WAL-MART #0752 | 6.89 |
| 01/10/2020 | L GUHL | THE HOME DEPOT #0565 | 9.21 |
| 02/03/2020 | L GUHL | WAL-MART #0752 | 3.87 |
| 01/09/2020 | L GUHL | FAMILY DOLLAR #5016 | 18.00 |
| 01/09/2020 | L GUHL | DOLLAR TREE | 10.00 |
| 01/10/2020 | L JACKSON | TARGET 00013961 | 74.97 |
| 01/13/2020 | L JACKSON | BOOKOUTLET.COM | 46.92 |
| 01/15/2020 | L JACKSON | TARGET 00013961 | 114.95 |
| 01/27/2020 | L MITCHELL | WM SUPERCENTER #752 | 109.28 |
| 01/08/2020 | L MITCHELL | WAL-MART #0752 | 41.43 |
| 01/07/2020 | L MITCHELL | PAINTING WITH A TWIST | 25.00 |
| 01/08/2020 | L MITCHELL | PARTY CITY 410 | 37.95 |
| 01/09/2020 | L RORICK | OFFICE DEPOT #2662 | 124.16 |
| 01/29/2020 | L RORICK | TEXAS MUNICIPAL COURTS | 250.00 |
| 01/29/2020 | L RORICK | TEXAS MUNICIPAL COURTS | 250.00 |
| 01/27/2020 | L W ARMSTRON | PODS #39 | 101.20 |
| 01/24/2020 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 12.40 |
| 01/13/2020 | L W ARMSTRON | PODS #39 | 438.38 |
| 01/20/2020 | L W ARMSTRON | UNITED TOOL & FASTENER | 667.48 |
| 01/08/2020 | M A CLARK | AMAZON.COM*9X4AS3S83 | 498.53 |
| 01/16/2020 | M ANDERSON | WAL-MART #0752 | 18.53 |
| 01/10/2020 | M BLUNT | NTLREST SERVSAFE | 60.00 |
| 01/07/2020 | M BLUNT | 99 CENTS ONLY STORES 2 | 40.00 |
| 01/08/2020 | M BLUNT | 4IMPRINT | 196.59 |
| 01/08/2020 | M BLUNT | ICHI-BAN TROPHY & EN | 256.25 |
| 01/09/2020 | M BLUNT | NTLREST SERVSAFE | 15.00 |
| 01/09/2020 | M BLUNT | SPORTAID-MEDAID | 73.99 |
| 01/09/2020 | M BLUNT | NTLREST SERVSAFE | 15.99 |
| 01/31/2020 | M BLUNT | MUSEUM OF FINE ARTS H | 190.00 |
| 01/31/2020 | M BLUNT | MUSEUM OF FINE ARTS H | 38.00 |
| 01/30/2020 | M BLUNT | NTLREST SERVSAFE | (0.99) |
| 02/03/2020 | M BLUNT | WAL-MART #0752 | 53.52 |
| 01/09/2020 | M CADE | REDS SAFE AND LOCK | 130.00 |
| 01/09/2020 | M CADE | JUMPCREW | 360.00 |
| 01/16/2020 | M CADE | JOHNSON GLASS MIRROR | 729.98 |
| 01/20/2020 | M ESTRADA | AMZN MKTP US*6Y5YE8573 | 43.94 |
| 02/03/2020 | M ESTRADA | AMZN MKTP US*S77BW9WH3 | 45.97 |
| 01/09/2020 | M GARCIA | THE HOME DEPOT #0565 | 49.22 |
| 01/13/2020 | M GARCIA | B&L LOCK AND SAFE INC | 61.00 |
| 01/15/2020 | M GARCIA | THE HOME DEPOT #6560 | 29.97 |
| 01/10/2020 | M HERNANDEZ | PASADENA TRAILER & TRU | 99.50 |
| 01/09/2020 | M HERNANDEZ | GRAINGER | 216.57 |
| 01/31/2020 | M HERNANDEZ | GRAINGER | 173.70 |
| 01/30/2020 | M HERNANDEZ | GRAINGER | 87.27 |
| 02/04/2020 | M HERNANDEZ | GRAINGER | 18.32 |
| 02/04/2020 | M HERNANDEZ | GRAINGER | 106.00 |
| 01/24/2020 | M JOBE FIELD | TEXAS QUILT MUSEUM | (40.00) |
| 01/31/2020 | M MACIAS GAR | HRDIRECT/POSTERGUARD | 78.69 |
| 01/08/2020 | M MACIAS GAR | INT*IN *TEXAS MUNICIPA | 120.00 |
| 01/09/2020 | M MCGILL | PUMPS OF HOUSTON INC | 500.00 |
| 02/04/2020 | M MCGILL | PUMPS OF HOUSTON INC | 185.00 |
| 01/28/2020 | M MCGILL | IN *THE TARP DEPOT | 483.50 |
| 01/17/2020 | M MCGILL | DOW PIPE & FENCE SUPPL | 270.00 |
| 01/17/2020 | M MILLER | GRAINGER | 34.62 |
| 01/13/2020 | M MILLER | 1ST CHOICE CE | 27.99 |
| 01/22/2020 | M MILLER | TEX DEPT LICEN N REG | 45.00 |
| 02/05/2020 | M MILLER | POWERUP SURPLUS INC | 20.00 |
| 01/09/2020 | M MILLER | THE HOME DEPOT #0565 | 9.96 |
| 01/31/2020 | M MORENO | APACHE OIL COMPANY | 218.25 |
| 02/03/2020 | M SAEZ | THE HOME DEPOT #0565 | 614.02 |
| 01/14/2020 | M SAEZ | FASTENAL COMPANY 01TX4 | 288.75 |
| 01/20/2020 | M SAEZ | AMZN MKTP US*QF8UZ0JG3 | 16.63 |
| 01/17/2020 | M SAEZ | HARBOR FREIGHT TOOLS 1 | 59.98 |
| 01/31/2020 | M TAMEZ | LAZ PARKING 610180 | 4.00 |
| 01/16/2020 | M WOOD | WM SUPERCENTER #2724 | 21.82 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 01/22/2020 | N ORTIZ | H-E-B #473 | 46.46 |
| 01/23/2020 | N ORTIZ | OFFICE DEPOT #2662 | 95.15 |
| 01/23/2020 | N ORTIZ | ANDY'S HAWGWILD BAR B | 242.86 |
| 01/14/2020 | N ORTIZ | WAL-MART #0194 | 31.92 |
| 01/15/2020 | N ORTIZ | OFFICE DEPOT #665 | 20.76 |
| 02/05/2020 | N ORTIZ | SQ *DONUT HOLE | 24.99 |
| 01/08/2020 | N ORTIZ | SQ *SQ *DONUT HOLE | 27.05 |
| 01/09/2020 | N ORTIZ | TACO CABANA 20176 | 77.19 |
| 01/08/2020 | N R ANDRENO | AMZN MKTP US | (21.36) |
| 01/09/2020 | N R ANDRENO | OFFICE DEPOT #2662 | 20.79 |
| 02/04/2020 | N R ANDRENO | WAL-MART #0752 | 44.30 |
| 02/03/2020 | N R ANDRENO | AMZN MKTP US*132BA9HB3 | 10.95 |
| 02/03/2020 | N R ANDRENO | AMZN MKTP US*132BA9HB3 | 23.98 |
| 01/10/2020 | N R ANDRENO | WALGREENS #5766 | 39.94 |
| 01/17/2020 | N R ANDRENO | OFFICE DEPOT #2662 | 40.72 |
| 01/17/2020 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 45.01 |
| 01/13/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 10.36 |
| 01/15/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 21.08 |
| 01/13/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 19.56 |
| 01/13/2020 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 105.60 |
| 01/24/2020 | N ZEPEDA | REDS SAFE AND LOCK | 15.00 |
| 01/27/2020 | N ZEPEDA | ACME ARCHITECTURAL HAR | 127.44 |
| 01/27/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 35.39 |
| 01/31/2020 | N ZEPEDA | THE HOME DEPOT #0565 | 117.03 |
| 01/31/2020 | O ARREGUIN | TRIPLE S STEELHSO | 38.50 |
| 01/31/2020 | O ARREGUIN | PARTSTREE COM | 31.29 |
| 01/29/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 105.26 |
| 01/27/2020 | O ARREGUIN | THE HOME DEPOT 565 | 84.97 |
| 01/23/2020 | O ARREGUIN | GRAINGER | 70.41 |
| 01/23/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 84.69 |
| 01/24/2020 | O ARREGUIN | TEXAS POWERSPORTS PASA | 117.99 |
| 01/14/2020 | O ARREGUIN | PARTSTREE COM | 93.60 |
| 01/15/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 30.82 |
| 01/17/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | (164.33) |
| 01/17/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 35.39 |
| 01/17/2020 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 164.33 |
| 01/23/2020 | P C CURTISS | TDLR HEALTH | 50.00 |
| 01/29/2020 | P CANINES | CHEWY.COM | 863.84 |
| 01/23/2020 | P FIELD TRIP | SPACE CENTER HOUSTON | 638.00 |
| 01/24/2020 | P FIELD TRIP | MAIN EVENT WEBSTER | 331.63 |
| 01/24/2020 | P FIELD TRIP | MAIN EVENT WEBSTER | 464.27 |
| 01/20/2020 | P FIELD TRIP | URBAN AIR TRAMPOLINE P | 840.00 |
| 01/17/2020 | P FIELD TRIP | SKATE WORLD - DEER PAR | 488.00 |
| 01/13/2020 | P FIELD-TRIP | SKATE WORLD - DEER PAR | 98.00 |
| 01/14/2020 | P MICHAEL VA | LOUIS AND COMPANY | 66.59 |
| 01/13/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 29.90 |
| 01/13/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 23.92 |
| 01/20/2020 | P MICHAEL VA | PASADENA HOME CENTER | 11.98 |
| 01/16/2020 | P MICHAEL VA | DETERING COMPANY | 73.40 |
| 01/15/2020 | P MICHAEL VA | WILSONART LLC HOUSTON | 156.80 |
| 01/22/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 44.85 |
| 01/24/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 53.76 |
| 01/23/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 5.77 |
| 01/30/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 104.48 |
| 01/08/2020 | P MICHAEL VA | THE HOME DEPOT #0565 | 31.40 |
| 01/07/2020 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 88.00 |
| 02/04/2020 | P SEALE | LOWES #01053* | 179.00 |
| 01/17/2020 | P SEALE | FASTENAL COMPANY 01TX4 | 52.20 |
| 01/16/2020 | P TEAGUE | GOVERNMENT FINANCE OFF | 150.00 |
| 01/27/2020 | R BRASHER | HILTON POST OAK PARKG | 12.99 |
| 01/27/2020 | R BRASHER | HILTON POST OAK PARKG | 10.83 |
| 01/29/2020 | R FIGUEROA | THE HOME DEPOT 565 | 99.97 |
| 01/22/2020 | R FIGUEROA | LOWES #01053* | 229.08 |
| 01/13/2020 | R FIGUEROA | THE HOME DEPOT #0565 | 188.97 |
| 01/31/2020 | R FIGUEROA | NORTHERN TOOL EQUIP TX | 89.97 |
| 01/08/2020 | R FIGUEROA | LOWES #01053* | 129.00 |
| 01/08/2020 | R FIGUEROA | THE HOME DEPOT #0565 | 43.88 |
| 01/10/2020 | R GARCIA | NTTA CALL CENTER | 5.33 |
| 01/10/2020 | R GARCIA | FASTENAL COMPANY 01TX4 | 92.29 |
| 01/15/2020 | R GARCIA | TCEQ IND RENEWAL LIC | 111.00 |
| 01/24/2020 | R GARCIA | THE HOME DEPOT #0565 | 16.44 |
| 01/27/2020 | R GARCIA | FASTENAL COMPANY 01TX4 | 13.00 |
| 01/08/2020 | R GIBERSON | ADAMS WHOLESALE SUPPLY | 314.93 |
| 01/09/2020 | R GRANADOS | AUTOZONE #1447 | 62.97 |
| 01/13/2020 | R GRANADOS | NATIONAL TECHNICAL INV | 50.00 |
| 01/13/2020 | R GRANADOS | NATIONAL TECHNICAL INV | 50.00 |
| 01/13/2020 | R GRANADOS | NATIONAL TECHNICAL INV | 100.00 |
| 01/13/2020 | R GRANADOS | NATIONAL TECHNICAL INV | 50.00 |
| 01/13/2020 | R GRANADOS | NATIONAL TECHNICAL INV | 50.00 |
| 01/28/2020 | R H CHACON | BAY AREA RENTALS | 16.66 |
| 02/04/2020 | R H CHACON | REDS SAFE AND LOCK | 67.96 |
| 01/31/2020 | R M COVEN | NFPA NATL FIRE PROTECT | 159.62 |
| 01/10/2020 | R M COVEN | COMCAST HOUSTON CS 1X | 96.08 |
| 01/13/2020 | R M COVEN | ANI MED CTR OF PAS #61 | 153.73 |
| 01/16/2020 | R M COVEN | NFPA NATL FIRE PROTECT | 175.00 |
| 01/16/2020 | R OCHOA JR | CHANNEL BEARING & SUPP | 209.12 |
| 01/17/2020 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 72.00 |
| 01/29/2020 | R OCHOA JR | REDS SAFE AND LOCK | 14.25 |
| 02/04/2020 | R OCHOA JR | BAKER DISTRIBUTING #74 | 44.42 |
| 01/10/2020 | R PHELPS | REDS SAFE AND LOCK | 62.50 |
| 01/13/2020 | R RIOS | OFFICE DEPOT #1127 | 158.05 |
| 01/13/2020 | R RIOS | OFFICE DEPOT #1127 | 12.89 |
| 01/17/2020 | R RIOS | SJC BUSINESSOFFICES | 155.00 |
| 01/07/2020 | R WARD | WWW.TXPPA.ORG | 75.00 |
| 02/05/2020 | S BELLAR | ANTONIOS ITALIAN GRILL | 211.58 |
| 01/20/2020 | S BELLAR | SHOGUN JAPANESE GRILL | 48.55 |
| 01/22/2020 | S DAVIS | AMZN MKTP US*553WW6A53 | 130.94 |
| 02/05/2020 | S DAVIS | AWARDS BY GCT PROMO | 31.39 |
| 02/03/2020 | S DAVIS | HOBBY-LOBBY #0012 | 239.20 |
| 01/30/2020 | S DAVIS | SQ *FRAME-IT DEER PARK | 25.00 |
| 02/03/2020 | S DAVIS | H-E-B #473 | 4.56 |
| 01/09/2020 | S DAVIS | ARNE'S | 10.26 |
| 01/09/2020 | S DAVIS | PAPERLANTERNSTORE.COM | 17.41 |
| 01/10/2020 | S J VARELA | LABORLAWCENTER, INC | 59.90 |
| 01/13/2020 | S ROBERSON | THE HOME DEPOT #0565 | 184.39 |
| 01/13/2020 | S ROBERSON | AMZN MKTP US*7Q6D37ET3 | 141.88 |
| 01/10/2020 | S ROBERSON | OTC BRANDS INC | 497.79 |
| 01/14/2020 | S ROBERSON | LOWES #01053* | 294.58 |
| 01/15/2020 | S ROBERSON | THE HOME DEPOT #0565 | 119.07 |
| 01/16/2020 | S SENN | AMZN MKTP US*I50AN28O3 | 144.86 |
| 01/16/2020 | S SENN | AMZN MKTP US*VT0A91FD3 | 220.77 |
| 01/17/2020 | S SENN | CRAYOLA COM | 208.63 |
| 01/13/2020 | S SENN | OTC BRANDS INC | 75.89 |
| 01/24/2020 | S SENN | CRAYOLA COM | (4.00) |
| 01/24/2020 | S SENN | CRAYOLA COM | (11.90) |
| 01/29/2020 | S SENN | AMZN MKTP US*2L0DJ3RO3 | 29.98 |
| 01/09/2020 | S SENN | AMZN MKTP US*JD4GS7F23 | 14.20 |
| 01/07/2020 | S SENN | KROGER #337 | 147.21 |
| 01/08/2020 | S SNOWDEN | PITNEY BOWES PI | 187.50 |
| 01/31/2020 | S SOLIZ | HARBOR FREIGHT TOOLS 1 | 9.96 |
| 02/03/2020 | S SOLIZ | PASADENA TRAILER & TRU | 11.88 |
| 01/23/2020 | S SOLIZ | FASTENAL COMPANY 01TX4 | 18.48 |
| 01/17/2020 | S SOLIZ | REDS SAFE AND LOCK | 25.93 |
| 01/15/2020 | S SOLIZ | FASTENAL COMPANY 01TX4 | 14.17 |
| 01/14/2020 | S T MOURTAKO | HARDIN AND ASSOCIATES | 500.00 |
| 01/24/2020 | S T MOURTAKO | INKSPOT PRINTING | 316.00 |
| 01/23/2020 | S T MOURTAKO | BLANKS/USA | 371.39 |
| 01/08/2020 | S T MOURTAKO | TEXAS MUNICIPAL LEAGUE | 120.00 |
| 01/07/2020 | S THOMAS | REDS SAFE AND LOCK | 13.99 |
| 01/30/2020 | S THOMAS | HAHN EQUIPMENT COMPANY | 225.00 |
| 01/07/2020 | T BOWMAN | GRAINGER | 371.40 |
| 01/24/2020 | T BOWMAN | REDS SAFE AND LOCK | 13.73 |
| 01/27/2020 | T BOWMAN | IWS GAS AND SUPPLY OF | 55.72 |
| 01/27/2020 | T BOWMAN | IWS GAS AND SUPPLY OF | 59.73 |
| 01/13/2020 | T BOWMAN | THE HOME DEPOT 565 | 289.00 |
| 01/20/2020 | T KENNEDY | A-PAL'S LOCKSMITH | 190.00 |
| 01/15/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 52.45 |
| 01/16/2020 | T KENNEDY | WURTH USA INC | 239.02 |
| 01/15/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 92.69 |
| 01/16/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 01/16/2020 | T KENNEDY | MAC HAIK FORD PARTS | 500.00 |
| 01/27/2020 | T KENNEDY | LITTLE CAESARS 4513 | 15.00 |
| 01/27/2020 | T KENNEDY | SHIPLEY E SOUTHMORE CS | 54.00 |
| 01/09/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 01/30/2020 | T KENNEDY | DIXIE USED AUTO PARTS | 350.00 |
| 02/03/2020 | T KENNEDY | TIP TOP TIRE SUPPLY | 110.66 |
| 01/31/2020 | T KENNEDY | MAC HAIK FORD PARTS | 189.74 |
| 01/30/2020 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
| 01/27/2020 | T MILLER | ICHI-BAN TROPHY & EN | 265.80 |
| 01/29/2020 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 616.00 |
| 01/16/2020 | T REGISTRATI | INT*IN *TEXAS AMATEUR | 176.00 |
| 01/31/2020 | T ROAD FLEET | HCTRA EZ TAG ONLINE | 9.75 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 57.02 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 57.02 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 57.02 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 57.02 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 57.02 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 57.02 |
| 01/07/2020 | T ROAD FLEET | HCTRA EZTAG STOREFRON | 56.97 |
| 01/07/2020 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 74.97 |
| 01/09/2020 | T RODRIGUEZ | AMZN MKTP US*0N90A3863 | 405.78 |
| 02/05/2020 | T RODRIGUEZ | AMZN MKTP US*ZK3ZF6BZ3 | 272.23 |
| 01/15/2020 | T RODRIGUEZ | AMZN MKTP US*J74DE3QK3 | 315.88 |
| 01/10/2020 | T RODRIGUEZ | WM SUPERCENTER #2724 | 273.96 |
| 01/10/2020 | T RODRIGUEZ | KROGER #337 | 59.08 |
| 01/10/2020 | T RODRIGUEZ | ACADEMY SPORTS #166 | 120.91 |
| 01/14/2020 | T RODRIGUEZ | WAL-MART #2724 | 98.91 |
| 01/10/2020 | T RODRIGUEZ | WM SUPERCENTER #2724 | 9.57 |
| 01/28/2020 | T RODRIGUEZ | KROGER #337 | 64.20 |
| 01/24/2020 | T RODRIGUEZ | ACADEMY SPORTS #166 | 33.96 |
| 01/23/2020 | T RODRIGUEZ | KROGER #337 | 126.41 |
| 01/24/2020 | T RODRIGUEZ | LOWES #01053* | 101.32 |
| 01/16/2020 | T WHITE | WM SUPERCENTER #752 | 74.32 |
| 01/15/2020 | V MENDOZA | WM SUPERCENTER #752 | 3.98 |
| 01/13/2020 | V MENDOZA | WAL-MART #0752 | 6.94 |
| 01/13/2020 | V MENDOZA | WAL-MART #0752 | 45.44 |
| 01/29/2020 | V MENDOZA | ARMADILLA LANES FRONT | 66.00 |
| 02/03/2020 | V MENDOZA | WAL-MART #0752 | 108.19 |
| 02/03/2020 | V MENDOZA | WAL-MART #0752 | 18.58 |
| 01/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 42.21 |
| 01/30/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 49.50 |
| 02/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 84.60 |
| 02/04/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 843.39 |
| 02/05/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 985.00 |
| 01/07/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 841.00 |
| 01/08/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 837.00 |
| 01/09/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 534.43 |
| 01/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 583.88 |
| 01/29/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 738.00 |
| 01/27/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 272.86 |
| 01/28/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 540.00 |
| 01/27/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 760.50 |
| 01/27/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 555.34 |
| 01/28/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 242.26 |
| 01/22/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,076.30 |
| 01/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 364.50 |
| 01/14/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 56.50 |
| 01/13/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 245.70 |
| 01/20/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 352.60 |
| 01/15/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 928.80 |
| 01/20/2020 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 260.70 |
| 01/17/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 20.00 |
| 01/17/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 955.00 |
| 01/10/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 730.00 |
| 01/13/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,080.00 |
| 01/24/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 950.00 |
| 01/20/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 740.00 |
| 01/27/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 740.00 |
| 01/10/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 305.00 |
| 01/31/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 795.00 |
| 02/03/2020 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,015.00 |
| 01/29/2020 | Z GANN | LOWES #01053* | 29.94 |
| 01/13/2020 | Z GANN | INTUIT *IN *MOWERS INC | 10.79 |
| TOTAL REPORT | $148,631.76 | ||
| WIRED AND PAID AMOUNT DUE OF $148,631.76 ON FEBRUARY 19TH TO JPMORGAN CHASE, | |||
| BASED ON THE MONTHLY PURCHASE CARD STATEMENT CLOSED ON FEBRUARY 5TH. | |||
| THE PURCHASE CARD PROGRAM IS ADMINISTERED BY THE PURCHASING DEPARTMENT. | |||
2/19/2020 to 3/3/2020
February 28, 2020 By